Animal-Related
(D03)
990 on File
ASSOCIATION OF SHELTER VETERINARIANS INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$452K
Total Revenue
$244K
Total Expenses
$654K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.5%
Fundraising Efficiency
N/A
Operating Reserve
32.20x
Liability-to-Asset
0.0%
Revenue Diversification
82.4%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-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
|
54.5% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
147.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $452K | $244K | $654K | 54.5% | 0 |
| 2023 | $183K | $330K | $446K | 34.0% | 0 |
| 2022 | $215K | $199K | $593K | 39.4% | 0 |
| 2021 | $344K | $122K | $576K | 35.2% | 0 |
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