Animal-Related
(D20)
990 on File
BARELY USED PETS
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$516K
Total Revenue
$529K
Total Expenses
$1.1M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
25.10x
Liability-to-Asset
0.2%
Revenue Diversification
60.2%
Executive Compensation
$60K
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
|
75.4% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.1 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.2% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
56.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $516K | $529K | $1.1M | 75.4% | 32 |
| 2023 | $330K | $460K | $1.1M | 78.5% | 27 |
| 2022 | $393K | $377K | $1.1M | 89.6% | 38 |
| 2021 | $842K | $233K | N/A | — | 35 |
| 2020 | $304K | $254K | N/A | — | 19 |
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