Animal-Related
(D20)
990 on File
PHELPS COUNTY ANIMAL RESCUE
Financial strength (30%)
32/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$108K
Total Revenue
$143K
Total Expenses
$-19,095
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.2%
Fundraising Efficiency
N/A
Operating Reserve
-1.60x
Liability-to-Asset
0.0%
Revenue Diversification
64.9%
Compared with Peers
FY 2025
Compared with 2,476 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
|
42.2% | 91.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 10.3 mo |
P10P90
|
Bottom quarter |
|
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
|
64.9% | 88.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-25.6% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $108K | $143K | $-19,095 | 42.2% | — |
| 2024 | $146K | $126K | $23K | — | — |
| 2023 | $52K | $103K | $-23,358 | 1.4% | — |
| 2022 | $83K | $105K | $12K | 37.3% | — |
| 2021 | $109K | $61K | N/A | — | 1 |
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