Animal-Related
(D20)
990 on File
EL PASO COUNTY CANINE RESCUE
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$348K
Total Revenue
$334K
Total Expenses
$15K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
0.53x
Liability-to-Asset
0.0%
Revenue Diversification
85.9%
Executive Compensation
$149K
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
94.9% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 6.3% |
P10P90
|
Above median |
|
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
|
0.5 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 89.6% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $348K | $334K | $15K | 94.9% | 0 |
| 2023 | $297K | $283K | $10K | 96.1% | 0 |
| 2022 | $269K | $282K | $-22,402 | 87.2% | 0 |
| 2021 | $385K | $376K | $-9,863 | 87.6% | 0 |
| 2020 | $337K | $336K | $-19,318 | 83.7% | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.