Animal-Related
(D99)
990 on File
PETS LOW COST SPAY AND NEUTER CLINIC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$6.0M
Total Revenue
$5.9M
Total Expenses
$4.4M
Net Assets
143
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.1%
Fundraising Efficiency
N/A
Operating Reserve
8.97x
Liability-to-Asset
8.5%
Revenue Diversification
76.7%
Compared with Peers
FY 2024
Compared with 1,001 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
|
89.1% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 4.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 17.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.7% | 79.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.0% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.0M | $5.9M | $4.4M | 89.1% | 143 |
| 2023 | $4.8M | $5.5M | $4.3M | 89.5% | 146 |
| 2022 | $4.5M | $4.9M | $4.1M | 88.9% | 0 |
| 2021 | $4.5M | $3.9M | N/A | — | 70 |
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