Animal-Related
(D05)
990 on File
FREE FROM HARM NFP
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$96K
Total Revenue
$51K
Total Expenses
$229K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
N/A
Operating Reserve
54.26x
Liability-to-Asset
0.2%
Revenue Diversification
95.2%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
84.6% | 90.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.5% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.9% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $96K | $51K | $229K | 84.6% | — |
| 2023 | $70K | $44K | $185K | 83.6% | — |
| 2022 | $104K | $83K | $159K | 88.5% | — |
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