Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
EVA BURRELL ANIMAL SHELTER
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Eva Burrell Animal Shelter believes that it has the ability and power to effect change one animal at a time. It is our goal to be worthy of their lives, to be enriched by their presence and not to miss the lessons they teach. We pledge to educate, to lead by example, to learn, to help when and where we can, to be diligent in our fundraising, and to be worthy of the trust placed in us.
Financial Overview — FY 2024
$602K
Total Revenue
$209K
Total Expenses
$1.0M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
1.1%
Operating Reserve
58.55x
Liability-to-Asset
0.0%
Revenue Diversification
89.2%
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
|
96.7% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.1% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.6 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
|
89.2% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
24.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $602K | $209K | $1.0M | 96.7% | 10 |
| 2023 | $486K | $175K | $620K | 23.1% | 8 |
| 2022 | $186K | $192K | $309K | 68.1% | — |
| 2021 | $339K | $137K | N/A | — | 1 |
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