Animal-Related
(D20)
990 on File
HOUSTON SHELTIE SANCTUARY
Financial strength (30%)
51/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33K
Total Revenue
$95K
Total Expenses
$95K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.2%
Fundraising Efficiency
N/A
Operating Reserve
11.95x
Liability-to-Asset
N/A
Revenue Diversification
94.6%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
97.2% | 90.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-78.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.9% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-192.5% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33K | $95K | $95K | 97.2% | — |
| 2024 | $151K | $65K | $158K | 95.5% | — |
| 2023 | $36K | $54K | $72K | 94.3% | — |
| 2022 | $46K | $47K | $90K | 93.7% | — |
| 2021 | $74K | $38K | N/A | — | 1 |
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