Animal-Related
(D20)
990 on File
HAPPY TAILS ANIMAL SANCTUARY
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15K
Total Revenue
$195K
Total Expenses
$501K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
30.79x
Liability-to-Asset
22.9%
Revenue Diversification
67.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
80.9% | 91.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1174.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15K | $195K | $501K | 80.9% | — |
| 2023 | $15K | $249K | $681K | 81.9% | — |
| 2022 | $505K | $447K | $876K | 42.6% | — |
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