Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
COCKER SPANIEL ADOPTION CENTER
Financial strength (30%)
73/100
Reliability (20%)
70/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Cocker Spaniel Adoption Center Inc. opens our hearts and our homes to Cocker Spaniels (and "honorary" Cocker Spaniels) regardless of age or medical conditions. When you see the love shining back from a senior dog who has been rescued, or received little kisses from a dog so ill he/she can hardly raise their head, then you will know as we do, all dogs deserve to be rescued, healed, and loved.
Financial Overview — FY 2023
$123K
Total Revenue
$150K
Total Expenses
$42K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.7%
Fundraising Efficiency
N/A
Operating Reserve
3.35x
Liability-to-Asset
25.4%
Revenue Diversification
97.9%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
93.7% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.4% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 89.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $123K | $150K | $42K | 93.7% | 0 |
| 2022 | $115K | $125K | $69K | 93.5% | 0 |
| 2021 | $197K | $73K | N/A | — | 0 |
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