FUZZY FRIENDS RESCUE
Mission Statement
Fuzzy Friends Rescue believes that animals, as living creatures, are entitled to a quality life, respect and compassion. Since humans domesticated animals, we have a moral and ethical responsibility to care for them. Our mission is to provide shelter, food, medical treatment and love to our community’s animals that are abandoned, unwanted, or otherwise in need. We want to instill in our community an awareness of these animals. We encourage and promote responsible pet ownership. Fuzzy Friends Rescue is a non-profit 501(c)(3) animal welfare organization that cares for homeless and unwanted animals in a life-care environment. We never euthanize an animal to make room for another, and we care for all those we take in until they are adopted. We try to place our animals in new homes with caring families in a timely manner. Some reside at Fuzzy Friends Rescue only a few days, others a few weeks, and sometimes it takes months of care and rehabilitation before they are able to go to a new home. For the harder-to-place animals, their stay may be a year or more. Unless they have developed an incurable disease or have displayed persistent aggression, each and every animal has a home at Fuzzy Friends Rescue until they can be found a permanent, loving home.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 10.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.4% | 141.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.2 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 5.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.7% | 93.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-33.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.4% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.7M | $1.5M | $13.0M | 82.6% | 36 |
| 2023 | $4.0M | $1.3M | $12.4M | 84.0% | 21 |
| 2022 | $1.7M | $942K | $8.8M | 81.8% | 32 |
| 2021 | $3.4M | $805K | N/A | — | 32 |
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