Animal-Related
(D300)
IRS Verified
DX Registered
990 on File
ODC NETWORK
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$18.2M
Total Revenue
$18.9M
Total Expenses
$14.5M
Net Assets
404
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.2%
Fundraising Efficiency
3057.7%
Operating Reserve
9.20x
Liability-to-Asset
47.8%
Revenue Diversification
51.0%
Executive Compensation
$837K
Compared with Peers
FY 2025
Compared with 55 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
83.2% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 5.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3057.7% | 998.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 26.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.8% | 7.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.0% | 78.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 6.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $18.2M | $18.9M | $14.5M | 83.2% | 404 |
| 2024 | $16.2M | $13.4M | $15.1M | 82.0% | 297 |
| 2023 | $10.2M | $10.2M | $12.3M | 87.9% | 139 |
| 2022 | $8.9M | $7.1M | $12.8M | 88.1% | 110 |
| 2021 | $8.7M | $5.8M | N/A | — | 76 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.