Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ANIMAL SHELTER ASSISTANCE PROGRAM OF SANTA BARBARA
Financial strength (30%)
86/100
Reliability (20%)
70/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Animal Shelter Assistance Program (ASAP) is to eliminate the killing of adoptable cats impounded at the Santa Barbara County Animal Shelter by providing daily care, medical rehabilitation and adoptive homes.
Financial Overview — FY 2024
$1.2M
Total Revenue
$1.3M
Total Expenses
$2.0M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
20.5%
Operating Reserve
19.18x
Liability-to-Asset
0.4%
Revenue Diversification
82.6%
Executive Compensation
$120K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
80.7% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.0% | 4.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.5% | 100.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.2 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.6% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $1.3M | $2.0M | 80.7% | 17 |
| 2023 | $1.1M | $1.1M | $2.2M | 76.4% | 14 |
| 2022 | $932K | $1.1M | $2.3M | 68.2% | 16 |
| 2021 | $1.8M | $926K | N/A | — | 11 |
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