Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
JESSICAS HAVEN AND RESUCE
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a rescue and haven for dogs that also provides vocational and social opportunities for individuals with disabilities.
Financial Overview — FY 2025
$81K
Total Revenue
$79K
Total Expenses
$244K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
36.91x
Liability-to-Asset
0.0%
Revenue Diversification
97.6%
Executive Compensation
$52K
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.1% | 4.6% |
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
|
36.9 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-15.6% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.3% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81K | $79K | $244K | 80.9% | 1 |
| 2024 | $96K | $96K | $239K | 88.1% | 1 |
| 2023 | $27K | $86K | $239K | 81.6% | 1 |
| 2022 | $281K | $145K | $297K | 87.1% | 1 |
| 2021 | $42K | $101K | N/A | — | 1 |
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