Animal-Related
(D610)
990 on File
HEARTLAND DOG TRAINING AND EDUCATION FOUNDATION
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$22K
Total Revenue
$38K
Total Expenses
$44K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
13.85x
Liability-to-Asset
7.9%
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 4,945 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2022.
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
|
100.0% | 91.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 11.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-31.0% | 0.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.2% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.3% | 5.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $22K | $38K | $44K | 100.0% | — |
| 2021 | $31K | $26K | N/A | — | 1 |
| 2020 | $22K | $18K | N/A | — | 1 |
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