Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
NEW BEGINNINGS
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To rescue cats in need from abuse and neglect and to place them into loving homes. To build a no kill community in Kankakee County that respects and values the life of every dog and cat. To end the overpopulation of homeless companion animals through humane solutions, practices and education.
Financial Overview — FY 2023
$251K
Total Revenue
$248K
Total Expenses
$7K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.3%
Fundraising Efficiency
N/A
Operating Reserve
0.36x
Liability-to-Asset
0.0%
Revenue Diversification
97.6%
Compared with Peers
FY 2023
Compared with 6,186 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
63.3% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.8% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $251K | $248K | $7K | 63.3% | 5 |
| 2022 | $265K | $266K | $5K | 67.3% | 4 |
| 2021 | $184K | $185K | N/A | — | 6 |
| 2020 | $179K | $186K | N/A | — | 6 |
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