Animal-Related
(D20)
990 on File
HEROS HAVEN ANIMAL RESCUE
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$179K
Total Revenue
$110K
Total Expenses
$101K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.1%
Fundraising Efficiency
1.5%
Operating Reserve
11.09x
Liability-to-Asset
0.0%
Revenue Diversification
67.3%
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
|
97.1% | 91.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1.5% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.3% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
95.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $179K | $110K | $101K | 97.1% | — |
| 2024 | $92K | $90K | $32K | 51.5% | — |
| 2023 | $118K | $121K | $30K | 100.0% | — |
| 2022 | $141K | $180K | $33K | 100.0% | — |
| 2021 | $241K | $140K | N/A | — | 1 |
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