Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
NORTH TEXAS AUSTRALIAN SHEPHERD RESCUE
Financial strength (30%)
76/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rescue, rehabilitate, and rehome Australian Shepherds and other working breeds that have been abused, neglected, and abandoned in North Texas and surrounding states.
Financial Overview — FY 2025
$309K
Total Revenue
$310K
Total Expenses
$6K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
N/A
Operating Reserve
0.22x
Liability-to-Asset
0.0%
Revenue Diversification
61.4%
Executive Compensation
$26K
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
|
84.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 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
|
61.4% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.2% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.4% | 3.3% |
P10P90
|
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved mental health | 216 | $105.00 | — | Per Year |
| improved mental health | 91 | $40.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $309K | $310K | $6K | 84.4% | 1 |
| 2024 | $179K | $172K | $8K | 54.0% | — |
| 2023 | $101K | $102K | $662 | 93.4% | — |
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