Animal-Related
(D20)
990 on File
COMPASSIONATE PET SANCTUARY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$75K
Total Revenue
$73K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
N/A
Operating Reserve
2.91x
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
|
67.2% | 90.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 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
|
95.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.9% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $75K | $73K | $18K | 67.2% | — |
| 2024 | $38K | $36K | $16K | 79.2% | — |
| 2023 | $72K | $72K | $14K | 66.8% | — |
| 2022 | $54K | $54K | $14K | 86.7% | — |
| 2021 | $61K | $68K | $14K | 89.2% | — |
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