Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HOSPICE HEARTS
Financial strength (30%)
50/100
Reliability (20%)
40/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Hospice Hearts is a 501(c)3 non-profit all-volunteer foster-based animal rescue that cares for cats and dogs whose owners can no longer care for them due to owner illness, nursing home admission and death. We provide all medical attention, food and care needed until they can find new permanent homes.
Financial Overview — FY 2024
$90K
Total Revenue
$86K
Total Expenses
$33K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.4%
Fundraising Efficiency
N/A
Operating Reserve
4.60x
Liability-to-Asset
75.2%
Revenue Diversification
90.9%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
95.4% | 90.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.3% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $90K | $86K | $33K | 95.4% | — |
| 2023 | $91K | $109K | N/A | — | 1 |
| 2022 | $144K | $130K | N/A | — | 1 |
| 2021 | $134K | $117K | N/A | — | 1 |
| 2020 | $66K | $69K | N/A | — | 1 |
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