Animal-Related
(D20)
990 on File
PET RESCUE PILOTS
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$105K
Total Revenue
$137K
Total Expenses
$-169,534
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.3%
Fundraising Efficiency
N/A
Operating Reserve
-14.85x
Liability-to-Asset
1211.0%
Revenue Diversification
100.0%
Executive Compensation
$36K
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
74.3% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-14.9 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1211.0% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-60.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-60.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $105K | $137K | $-169,534 | 74.3% | 2 |
| 2022 | $265K | $342K | $-137,634 | 63.9% | 4 |
| 2021 | $516K | $241K | N/A | — | 0 |
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