Animal-Related
(D11)
990 on File
JESSIE MERRILL TR FBO WE CARE ANIMAL SOCIETY 84-14139247
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$225K
Total Revenue
$78K
Total Expenses
$1.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
156.57x
Liability-to-Asset
0.0%
Revenue Diversification
93.4%
Executive Compensation
$16K
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
76.6% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
156.6 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
68.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
65.5% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $225K | $78K | $1.0M | 76.6% | — |
| 2024 | $133K | $72K | $864K | 79.8% | — |
| 2023 | $28K | $78K | $801K | 83.6% | — |
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