Animal-Related
(D20)
990 on File
DOGGY OASIS INTERNATIONAL INC
Financial strength (30%)
63/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$1.1M
Total Expenses
$6.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.4%
Fundraising Efficiency
N/A
Operating Reserve
73.68x
Liability-to-Asset
0.6%
Revenue Diversification
81.5%
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
|
58.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
73.7 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $1.1M | $6.6M | 58.4% | — |
| 2023 | $2.2M | $884K | $5.4M | 70.3% | — |
| 2022 | $2.0M | $707K | $4.5M | 65.9% | — |
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