Animal-Related
(D40)
990 on File
INSIDE VOICE
Financial strength (30%)
50/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87K
Total Revenue
$95K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
9.26x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
97.0% | 90.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-28.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.9% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87K | $95K | $73K | 97.0% | — |
| 2024 | $122K | $79K | $81K | 97.1% | — |
| 2023 | $77K | $54K | $39K | 91.5% | — |
| 2019 | $0 | $0 | N/A | — | 1 |
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