Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ANIMAL WELFARE LEAGUE OF CHARLOTTE COUNTY FLORIDA INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Advocate animal protection and welfare. To achieve our vision and accomplish our mission, our goals are: Protect, care for, and nurture homeless and abused animals Help eradicate the need for euthanasia of adoptable dogs and cats Promote responsible pet ownership Support legislation and regulatory changes that benefit animals
Financial Overview — FY 2024
$1.8M
Total Revenue
$2.0M
Total Expenses
$4.5M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
0.0%
Operating Reserve
26.64x
Liability-to-Asset
1.7%
Revenue Diversification
51.9%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
88.2% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 100.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.9% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-39.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.3% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $2.0M | $4.5M | 88.2% | 60 |
| 2023 | $2.9M | $2.0M | $4.7M | 89.4% | 43 |
| 2022 | $1.5M | $1.6M | $3.7M | 88.1% | 39 |
| 2021 | $1.6M | $1.4M | N/A | — | 45 |
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