Crime & Legal-Related
(I20)
IRS Verified
DX Registered
990 on File
HAVEN OF THE OZARKS INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To rescue the abused, abandoned, and dumped animals in the area. To provide loving care, medical attention, and socialization in as homelike an environment as possible. To provide sanctuary to those deemed "unadoptable". To educate the public on humane treatment of animals and the importance and impact of spaying and neutering dogs and cats. To do our part to put an end to pet overpopulation, abuse, and inhumane treatment of animals. Euthanasia is necessary to be humane to a pet, not to control population.
Financial Overview — FY 2024
$1.0M
Total Revenue
$330K
Total Expenses
$958K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
34.77x
Liability-to-Asset
0.4%
Revenue Diversification
72.9%
Compared with Peers
FY 2024
Compared with 1,772 similar organizations
(United States, Crime & Legal-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
|
100.0% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 8.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
196.9% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
68.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $330K | $958K | 100.0% | 19 |
| 2023 | $350K | $298K | $248K | 100.0% | 19 |
| 2022 | $318K | $355K | $196K | 100.0% | 11 |
| 2021 | $341K | $366K | N/A | — | 11 |
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