Animal-Related
(D20)
990 on File
SAFE HAVEN PET SANCTUARY
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$505K
Total Revenue
$514K
Total Expenses
$27K
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
N/A
Operating Reserve
0.63x
Liability-to-Asset
28.8%
Revenue Diversification
81.9%
Compared with Peers
FY 2025
Compared with 2,101 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
|
62.8% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.6 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.9% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $505K | $514K | $27K | 62.8% | 34 |
| 2024 | $505K | $514K | $37K | 64.0% | 34 |
| 2023 | $432K | $433K | $46K | 85.8% | 28 |
| 2022 | $345K | $387K | $47K | 82.9% | 29 |
| 2021 | $514K | $221K | N/A | — | 24 |
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