Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
LITTLE SHELTER ANIMAL ADOPTION CENTER INC
Financial strength (30%)
96/100
Reliability (20%)
81/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
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63
CharityAI™ Score
out of 100
Financial Overview — FY 2024
$3.2M
Total Revenue
$3.5M
Total Expenses
$2.0M
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
N/A
Operating Reserve
7.10x
Liability-to-Asset
8.5%
Revenue Diversification
83.8%
Executive Compensation
$190K
Compared with Peers
FY 2025
Compared with 509 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), FY 2025.
This organization's figures are from 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
|
76.5% | 84.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.9% | 4.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 18.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 3.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 78.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.8% | 10.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 5.9% |
P10P90
|
CharityAI™ Evaluation — 2025
63 / 10096
Financial
61
Reliability
78
Effectiveness
10
Impact
Financial Strength (30%)
96
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
78
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.2M | $3.5M | $2.0M | 76.5% | 117 |
| 2023 | $4.0M | $3.6M | $2.5M | 75.9% | 122 |
| 2022 | $2.4M | $3.3M | $2.0M | 76.5% | 111 |
| 2021 | $3.9M | $3.0M | N/A | — | 89 |
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