Animal-Related
(D20)
990 on File
HOSPICE PET ADVOCATES
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$80K
Total Expenses
$103K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
10.2%
Operating Reserve
15.47x
Liability-to-Asset
0.0%
Revenue Diversification
93.0%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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% | 90.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.2% | 23.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-7.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.4% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $80K | $103K | 100.0% | — |
| 2023 | $89K | $86K | $101K | 100.0% | — |
| 2022 | $96K | $61K | $94K | 100.0% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.