Animal-Related
(D20)
990 on File
LOVELY LITAS SHELTERING TREE FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$31K
Total Revenue
$31K
Total Expenses
$561K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
214.23x
Liability-to-Asset
0.0%
Revenue Diversification
83.7%
Compared with Peers
FY 2024
Compared with 3,942 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
|
65.2% | 90.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.8% | 4.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
214.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
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
|
83.7% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.6% | -1.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.5% | 5.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $31K | $31K | $561K | 65.2% | 0 |
| 2023 | $42K | $43K | $562K | 70.0% | 0 |
| 2022 | $217K | $56K | $568K | 81.5% | 0 |
| 2021 | $31K | $114K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.