Mission Statement
End animal cruelty
Financial Overview — FY 2023
$6.7M
Annual Budget
$6.5M
Total Revenue
$6.4M
Total Expenses
$18.3M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
0.0%
Operating Reserve
34.44x
Liability-to-Asset
3.2%
Revenue Diversification
92.2%
CharityAI™ Evaluation — 2025
80 / 100100
Financial
81
Reliability
100
Effectiveness
34
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
34
4,382 served annually
$560 per beneficiary
1 programs
52 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Spay/neuter surgeries performed for income-qualified clients | 4,382 | $559.96 | — | Lifetime |
Geographic Reach
Local 99% National 1%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.5M | $6.4M | $18.3M | 80.8% | 69 |
| 2022 | $6.1M | $4.8M | N/A | — | 77 |
| 2021 | $12.4M | $4.2M | N/A | — | 77 |
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