Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PALM VALLEY ANIMAL CENTER
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Palm Valley Animal Center’s (PVAC) mission is to provide care and treatment of animals in need of protection, to return lost animals to their owners, to maintain an adoption program, to provide euthanasia when necessary, and to provide a variety of programs and activities aimed at reducing the population of abandoned animals and educating the public, and youth, on the proper care and responsibility for animals.
Financial Overview — FY 2023
$4.7M
Total Revenue
$4.9M
Total Expenses
$3.4M
Net Assets
125
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.4%
Fundraising Efficiency
40.6%
Operating Reserve
8.41x
Liability-to-Asset
14.9%
Revenue Diversification
65.8%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2023.
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
|
90.4% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 4.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
40.6% | 134.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 18.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.8% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.7M | $4.9M | $3.4M | 90.4% | 125 |
| 2022 | $4.6M | $5.4M | $3.6M | 74.3% | 0 |
| 2021 | $5.7M | $5.6M | N/A | — | 0 |
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