Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HELEN OPPERMAN KRAUSE ANIMAL FOUNDATION INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Helen O. Krause Animal Foundation is committed to preventing animal abuse by: • Providing shelter and care for stray, abused, abandoned, and neglected animals. • Providing educational programs to enhance the bond between people and animals and encouraging public sentiment of humanity and gentleness toward animals. • Promoting and encouraging responsible pet ownership. We maintain a no-kill animal shelter that houses cats and dogs in hopes of adopting them out to responsible, caring families. HOKAFI is a non-profit, 501 (c) (3) corporation. All funds received have been and will continue to be utilized for the care and protection of our resident animals.
Financial Overview — FY 2024
$824K
Total Revenue
$295K
Total Expenses
$6.5M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
91.4%
Operating Reserve
264.55x
Liability-to-Asset
0.0%
Revenue Diversification
68.2%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,382 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
70.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.1% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.4% | 5.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
264.6 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.2% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
147.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $824K | $295K | $6.5M | 70.3% | 28 |
| 2023 | $334K | $254K | $5.9M | 79.3% | 18 |
| 2022 | $973K | $259K | $5.4M | 75.6% | 19 |
| 2021 | $623K | $232K | N/A | — | 24 |
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