Animal-Related
(D20)
990 on File
FRIENDS OF THE BELL COUNTY ANIMAL SHELTER INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91K
Total Revenue
$35K
Total Expenses
$266K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
223.3%
Fundraising Efficiency
N/A
Operating Reserve
90.53x
Liability-to-Asset
0.0%
Revenue Diversification
37.1%
Compared with Peers
FY 2025
Compared with 2,520 similar organizations
(United States, Animal-Related, under $100K 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
|
223.3% | 90.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
90.5 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
|
37.1% | 99.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.2% | -0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
61.3% | 5.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91K | $35K | $266K | 223.3% | — |
| 2024 | $91K | N/A | $210K | — | — |
| 2023 | $112K | $75K | $119K | 100.0% | — |
| 2022 | $73K | $48K | $81K | 100.0% | — |
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