Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
PROVIDING ANIMALS WITH SUPPORT
Financial strength (30%)
91/100
Reliability (20%)
40/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$592K
Total Revenue
$574K
Total Expenses
$425K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
8.88x
Liability-to-Asset
0.3%
Revenue Diversification
90.9%
Executive Compensation
$58K
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
|
87.3% | 91.8% |
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
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 89.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $592K | $574K | $425K | 87.3% | 7 |
| 2023 | $559K | $555K | $407K | 84.6% | 6 |
| 2022 | $613K | $601K | $403K | 82.7% | 12 |
| 2021 | $628K | $497K | $412K | 42.6% | 10 |
| 2020 | $443K | $375K | $282K | 46.7% | 10 |
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