Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
DFW PUG RESCUE CLUB INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is No Pug Left Behind. DFW Pug Rescue exists to rescue pugs of all ages and physical conditions and to ensure each of them is placed in a loving, secure home.
Financial Overview — FY 2024
$425K
Total Revenue
$492K
Total Expenses
$143K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.9%
Fundraising Efficiency
0.0%
Operating Reserve
3.48x
Liability-to-Asset
2.7%
Revenue Diversification
87.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
95.9% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
65.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $425K | $492K | $143K | 95.9% | 0 |
| 2023 | $257K | $404K | $210K | 96.0% | 0 |
| 2022 | $235K | $395K | $358K | 95.9% | 0 |
| 2021 | $473K | $294K | N/A | — | 0 |
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