Animal-Related
(D40)
IRS Verified
DX Registered
990 on File
WEST SOUND WILDLIFE SHELTER
Financial strength (30%)
74/100
Reliability (20%)
40/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.5M
Total Expenses
$787K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.0%
Fundraising Efficiency
24.8%
Operating Reserve
6.38x
Liability-to-Asset
61.6%
Revenue Diversification
91.1%
Executive Compensation
$18K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
93.0% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
24.8% | 127.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
61.6% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.5% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.5M | $787K | 93.0% | 8 |
| 2024 | $1.4M | $1.0M | $723K | 92.7% | 4 |
| 2023 | $781K | $830K | $435K | 90.5% | 9 |
| 2022 | $675K | $921K | $489K | 86.1% | 18 |
| 2021 | $1.1M | $1.1M | N/A | — | 13 |
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