HARDEMAN ADOPTABLE ANIMALS INC
Mission Statement
Hardeman Adoptable Animals (HAA) is a volunteer-based organization that saves dogs from the Hardeman County Animal Control kill facility. The organization places these rescued dogs in a safe shelter that is located in the county landfill, but operated by the HAA volunteers. Upon arrival at the shelter, the dogs are evaluated, cared for by a veterinarian if necessary, and placed on the list of available/adoptable dogs. All dogs taken in are strays, owner surrenders or breeder throw aways. HAA protects the dogs from euthanasia and adopts them out to appropriate homes or delivers them to rescue groups who can place them in a forever home. Share this:
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
|
77.8% | 90.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
29.2% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.2% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.0% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118K | $79K | $116K | 77.8% | 0 |
| 2023 | $91K | $111K | $91K | 78.8% | 0 |
| 2022 | $126K | $134K | $111K | 73.4% | 0 |
| 2021 | $140K | $175K | N/A | — | 0 |
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