Animal-Related
(D20)
990 on File
MISSION BAY PUPPY RESCUE INC
Financial strength (30%)
79/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$129K
Total Revenue
$114K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
2.07x
Liability-to-Asset
20.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
69.2% | 91.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 10.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $129K | $114K | $20K | 69.2% | — |
| 2024 | $111K | $121K | $6K | 88.4% | — |
| 2023 | $110K | $94K | $15K | 97.0% | — |
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