Animal-Related (D30) 990 on File

OCEARCH

EIN: 80-0708997 · PARK CITY, UT 84060-7503 · United States · FY 2025 Data

3 out of 5 48 / 100 Based on 2+ years of filings

Financial strength (30%) 69/100

Reliability (20%) 50/100

Effectiveness (25%) 71/100

Impact (25%) No data yet

Financial data: FY 2025 · Scored 9/13/2026

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Financial Overview — FY 2025

$1.4M

Total Revenue

$1.3M

Total Expenses

$355K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 67.3%

Fundraising Efficiency N/A

Operating Reserve 3.23x

Liability-to-Asset 14.4%

Revenue Diversification 100.0%

Executive Compensation $141K

Compared with Peers

FY 2025

Compared with 399 similar organizations (United States, Animal-Related, $1M–$10M 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	67.3%	84.2%	P10P90	Bottom quarter
Admin expense ratio Management and general / total expenses · lower is better	10.0%	9.4%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	22.8%	4.5%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	3.2 mo	19.1 mo	P10P90	Bottom quarter
Liabilities to assets Total liabilities / total assets · lower is better	14.4%	3.6%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	100.0%	77.8%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	29.5%	10.2%	P10P90
Expense growth Year over year expense growth	49.5%	8.4%	P10P90
Surplus margin Surplus as a share of revenue	6.5%	5.1%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$1.4M	$1.3M	$355K	67.3%	7
2024	$1.1M	$882K	$263K	60.9%	6
2023	$913K	$893K	$56K	62.1%	5
2022	$1.0M	$1.2M	$36K	72.3%	6
2021	$2.7M	$1.3M	N/A	—	3

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Organization Details

EIN: 80-0708997
State: UT
City: PARK CITY
ZIP: 84060-7503
Classification: D30
Category: Animal-Related
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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