Animal-Related
(D20)
990 on File
PETS ALIVE-EL PASO INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$19K
Total Revenue
$22K
Total Expenses
$76K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
0.0%
Operating Reserve
42.06x
Liability-to-Asset
0.0%
Revenue Diversification
86.7%
Compared with Peers
FY 2025
Compared with 2,269 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
|
92.4% | 90.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 21.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.1 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
|
86.7% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.5% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $19K | $22K | $76K | 92.4% | — |
| 2024 | $17K | $18K | $79K | 90.1% | — |
| 2023 | $15K | $16K | $79K | 89.9% | — |
| 2022 | $12K | $2K | $80K | 35.0% | — |
| 2021 | $8K | $8K | N/A | — | 1 |
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