Animal-Related
(D200)
990 on File
CENTER FOR ANIMAL PROTECTION AND EDUCATION
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$459K
Total Revenue
$350K
Total Expenses
$2.0M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.6%
Fundraising Efficiency
N/A
Operating Reserve
67.50x
Liability-to-Asset
0.1%
Revenue Diversification
75.2%
Executive Compensation
$74K
Compared with Peers
FY 2025
Compared with 2,476 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
90.6% | 91.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 6.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
67.5 mo | 10.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.2% | 88.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.7% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $459K | $350K | $2.0M | 90.6% | 7 |
| 2024 | $429K | $305K | $1.7M | 66.3% | 6 |
| 2023 | $435K | $294K | $1.6M | 59.5% | 5 |
| 2022 | $527K | $420K | $1.5M | 76.5% | 5 |
| 2021 | $737K | $265K | N/A | — | 4 |
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