Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
A SHELTER FRIEND INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To end euthanasia of homeless and unwanted pets.
Financial Overview — FY 2024
$300K
Total Revenue
$241K
Total Expenses
$110K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.1%
Fundraising Efficiency
N/A
Operating Reserve
5.46x
Liability-to-Asset
1.1%
Revenue Diversification
94.9%
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
|
99.1% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.9% | 6.3% |
P10P90
|
Top 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
|
5.5 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.1% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $300K | $241K | $110K | 99.1% | 15 |
| 2023 | $275K | $260K | $51K | 99.2% | 15 |
| 2022 | $217K | $221K | $35K | 99.1% | 10 |
| 2021 | $232K | $229K | N/A | — | 9 |
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