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Animal-Related (D99) 990 on File

ALL ABOUT CATS

EIN: 38-3909521 · HILTON HEAD ISLAND, SC 29926-1638 · United States · FY 2025 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 50/100
Effectiveness (25%) 51/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$90K
Total Revenue
$59K
Total Expenses
$90K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 97.8%
Fundraising Efficiency N/A
Operating Reserve 18.27x
Liability-to-Asset 0.0%
Revenue Diversification 100.0%
Compared with Peers
FY 2025
Compared with 2,520 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
97.8% 90.7%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
18.3 mo 9.6 mo
P10P90
Above median
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
100.0% 99.9%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
40.3% -0.1%
P10P90
Expense growth
Year over year expense growth
34.0% -0.8%
P10P90
Surplus margin
Surplus as a share of revenue
34.3% 5.4%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $90K $59K $90K 97.8% —
2024 $64K $44K $57K 92.2% —
2023 $51K $38K $37K 96.7% —
2022 $46K $25K $24K 96.0% —
2021 $24K $20K N/A — 1
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Organization Details
EIN
38-3909521
State
SC
City
HILTON HEAD ISLAND
ZIP
29926-1638
Classification
D99
Category
Animal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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