Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PASADOS SAFE HAVEN
Financial strength (30%)
80/100
Reliability (20%)
81/100
Effectiveness (25%)
100/100
Impact (25%)
60/100
80
CharityAI™ Score
out of 100
Mission Statement
End animal cruelty
Financial Overview — FY 2025
$6.7M
Annual Budget
$11.4M
Total Revenue
$6.7M
Total Expenses
$24.2M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
612.1%
Operating Reserve
43.33x
Liability-to-Asset
1.4%
Revenue Diversification
84.9%
Executive Compensation
$227K
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
|
81.1% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.9% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
612.1% | 127.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.3 mo | 19.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
55.9% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.4% | 5.1% |
P10P90
|
CharityAI™ Evaluation — 2025
80 / 100100
Financial
81
Reliability
100
Effectiveness
34
Impact
Financial Strength (30%)
100
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
100
Impact & Outcomes (25%)
34
4,382 served annually
$560 per beneficiary
1 programs
52 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Spay/neuter surgeries performed for income-qualified clients | 4,382 | $559.96 | — | Lifetime |
Geographic Reach
Local 99% National 1%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.4M | $6.7M | $24.2M | 81.1% | 69 |
| 2024 | $7.3M | $6.5M | $19.5M | 81.1% | 76 |
| 2023 | $6.5M | $6.4M | $18.3M | 80.8% | 69 |
| 2022 | $6.1M | $4.8M | $17.5M | 83.1% | 77 |
| 2021 | $12.4M | $4.2M | N/A | — | 77 |
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