Animal-Related
(D20)
990 on File
KOHL KITTY CARE
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$92K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
4.23x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
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
|
88.1% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.7% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $92K | $33K | 88.1% | — |
| 2024 | $89K | $67K | $42K | 99.5% | — |
| 2023 | $77K | $88K | $20K | 99.6% | — |
| 2022 | $78K | $77K | $32K | 98.7% | — |
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