KITTY COTTAGE ADOPTION CENTER INC
Mission Statement
Our mission is to facilitate adoptions by housing the cats in a cage-free, home-like shelter where adopters and cats can interact and thus be matched up more effectively than if the cats were restricted to cages. Our environment is ideal for senior citizens and those with disabilities to enjoy the comfort and therapeutic value of being around animals. Education also plays a big part in our mission. We emphasize the importance of spaying and neutering to the many groups, including children, who visit our facility. We also assist people with trap/neuter/return activities for feral cats by lending them traps and recommending veterinarians who offer low-cost spay/neuter. Our goal is to minimize the amount of unwanted kittens born in the community. We also strive to increase the likelihood that owners will provide a lifetime of care to their cats by providing counseling on cat behaviors and behavior problems.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
73.9% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.2% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.6% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
72.9 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $386K | $319K | $1.9M | 73.9% | 6 |
| 2023 | $386K | $289K | $1.9M | 68.6% | 7 |
| 2022 | $588K | $260K | $1.8M | 78.3% | 8 |
| 2021 | $156K | $292K | N/A | — | 9 |
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