Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
JELLYS PLACE
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Jelly's Place was founded to be an advocate for the lives and dignity of urban animals who are homeless, abandoned, impounded, sick, or injured, by providing responsible care, placement, and community education with a commitment to the No-Kill philosophy.
Financial Overview — FY 2024
$785K
Total Revenue
$718K
Total Expenses
$216K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
3.60x
Liability-to-Asset
20.8%
Revenue Diversification
69.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
95.4% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $785K | $718K | $216K | 95.4% | 17 |
| 2023 | $625K | $710K | $125K | 95.8% | 20 |
| 2022 | $798K | $753K | $212K | 93.9% | 30 |
| 2021 | $3.8M | $2.0M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.