Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
EMANCIPET
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26.2M
Total Revenue
$29.2M
Total Expenses
$6.1M
Net Assets
295
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
2608.8%
Operating Reserve
2.52x
Liability-to-Asset
49.1%
Revenue Diversification
80.9%
Executive Compensation
$933K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
84.8% | 82.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 6.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2608.8% | 534.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 23.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.1% | 9.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 71.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.2% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.2M | $29.2M | $6.1M | 84.8% | 295 |
| 2023 | $24.9M | $26.3M | $9.0M | 84.3% | 309 |
| 2022 | $22.1M | $20.2M | $10.4M | 74.0% | 314 |
| 2021 | $30.0M | $19.3M | N/A | — | 252 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.