Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
CHESAPEAKE CATS & DOGS INCORPORATED
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$186K
Total Revenue
$165K
Total Expenses
$68K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
4.92x
Liability-to-Asset
71.6%
Revenue Diversification
80.0%
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
|
87.4% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.9% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.0% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.4% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $186K | $165K | $68K | 87.4% | 3 |
| 2023 | $168K | $185K | $54K | 93.8% | 4 |
| 2022 | $152K | $214K | $106K | 94.2% | 3 |
| 2021 | $353K | $206K | N/A | — | 1 |
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