Animal-Related
(D20)
990 on File
HAVEN ANIMAL CARE SHELTER INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$157K
Total Revenue
$174K
Total Expenses
$91K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
6.27x
Liability-to-Asset
17.9%
Revenue Diversification
100.0%
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $157K | $174K | $91K | 100.0% | — |
| 2023 | $184K | $169K | $108K | 100.0% | — |
| 2022 | $179K | $190K | $93K | 100.0% | — |
| 2021 | $291K | $141K | N/A | — | 1 |
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