Animal-Related
(D400)
IRS Verified
DX Registered
990 on File
HEMOPET
Financial strength (30%)
52/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.4M
Total Revenue
$3.0M
Total Expenses
$-2,993,046
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.4%
Fundraising Efficiency
N/A
Operating Reserve
-11.99x
Liability-to-Asset
1052.1%
Revenue Diversification
82.3%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2024.
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
|
86.4% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.0 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1052.1% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-38.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.4% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.4M | $3.0M | $-2,993,046 | 86.4% | 30 |
| 2023 | $3.9M | $4.2M | $-2,407,182 | 83.9% | 39 |
| 2022 | $3.5M | $4.0M | $-2,041,175 | 82.4% | 51 |
| 2021 | $4.4M | $4.2M | N/A | — | 67 |
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