Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
FELINES INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Felines & Canines Rescue Center was born out of the necessity to connect the overabundance of unwanted adoptable animals from areas of over saturation to areas of high demand. It was critical to develop both a program and housing facility that could provide immediate refuge, consistent relocation, and on-going support to the animals and communities who need us most. This is the future of rescue and it all begins here...
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.7M
Total Expenses
$3.2M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
22.86x
Liability-to-Asset
1.0%
Revenue Diversification
82.1%
Executive Compensation
$115K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
87.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.9 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.7M | $3.2M | 87.4% | 52 |
| 2023 | $1.4M | $1.7M | $3.2M | 89.7% | 75 |
| 2022 | $1.9M | $1.9M | $3.5M | 89.5% | 86 |
| 2021 | $2.0M | $1.9M | N/A | — | 91 |
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