Animal-Related
(D200)
990 on File
OPERATION CATNIP OF GAINESVILLE INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$663K
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
7.48x
Liability-to-Asset
31.7%
Revenue Diversification
82.5%
Executive Compensation
$66K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
85.1% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 4.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.5 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.7% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.9% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $663K | 85.1% | 29 |
| 2024 | $848K | $909K | $590K | 84.1% | 28 |
| 2023 | $905K | $968K | $647K | 87.1% | 33 |
| 2022 | $899K | $854K | $699K | 83.7% | 25 |
| 2021 | $530K | $646K | N/A | — | 18 |
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