Animal-Related
(D20)
990 on File
H E A R T OF CHULA VISTA ANIMAL CARE FACILITY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32K
Total Revenue
$24K
Total Expenses
$24K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
N/A
Operating Reserve
12.04x
Liability-to-Asset
0.0%
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
|
96.0% | 90.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.6 mo |
P10P90
|
Above median |
|
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
|
100.0% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
65.5% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.5% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32K | $24K | $24K | 96.0% | — |
| 2024 | $19K | $20K | $17K | 94.6% | — |
| 2023 | $13K | $12K | $18K | 97.5% | — |
| 2022 | $14K | $11K | $16K | 96.4% | — |
| 2021 | $15K | $11K | N/A | — | 1 |
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