Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
VALLEY ANIMAL CENTER
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Valley Animal Center is dedicated to uniting dogs and cats with loving people while providing compassionate care and resources that support lifelong, responsible pet ownership.
Financial Overview — FY 2023
$2.2M
Total Revenue
$2.8M
Total Expenses
$2.8M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
8.3%
Operating Reserve
11.70x
Liability-to-Asset
10.0%
Revenue Diversification
53.2%
Executive Compensation
$96K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
70.4% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.2% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 4.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.3% | 134.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 18.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 80.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.2M | $2.8M | $2.8M | 70.4% | 54 |
| 2022 | $2.6M | $2.8M | $3.4M | 79.1% | 60 |
| 2021 | $2.4M | $2.3M | $3.6M | 75.6% | 55 |
| 2020 | $2.3M | $2.2M | $3.6M | 89.6% | 42 |
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