Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
CATS CRADLE OF THE SHENANDOAH VALLEY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Cat’s Cradle’s mission is to ensure and maintain a safe, compassionate community for cats in the Shenandoah Valley. We do this by facilitating and promoting spay/neuter and Trap, Neuter and Return (TNR), conducting foster-based rescue and adoption from local shelters, and providing pet retention and rehoming programs. Our intent is to steadily decrease the intake of cats and kittens at local shelters and to ultimately end the euthanasia of healthy adoptable pets in the communities we serve.
Financial Overview — FY 2023
$1.0M
Total Revenue
$768K
Total Expenses
$1.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
29.19x
Liability-to-Asset
0.5%
Revenue Diversification
82.6%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
89.3% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $768K | $1.9M | 89.3% | 12 |
| 2022 | $577K | $647K | $1.5M | 90.2% | 9 |
| 2021 | $2.0M | $539K | N/A | — | 13 |
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