Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
SOUTH HILLS PET RESCUE & REHABILITATION RESORT
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$534K
Total Revenue
$476K
Total Expenses
$140K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.4%
Fundraising Efficiency
N/A
Operating Reserve
3.53x
Liability-to-Asset
66.6%
Revenue Diversification
65.7%
Executive Compensation
$121K
Compared with Peers
FY 2023
Compared with 6,188 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
|
87.4% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
66.6% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.7% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $534K | $476K | $140K | 87.4% | 5 |
| 2022 | $483K | $497K | $82K | 100.0% | 6 |
| 2021 | $457K | $459K | $96K | 100.0% | 11 |
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