Animal-Related (D20) IRS Verified DX Registered 990 on File

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EIN: 33-0498947 · DEL MAR, CA 92014-2215 · United States · FY 2024 Data

3 out of 5 59 / 100 Based on 2+ years of filings

Financial strength (30%) 95/100

Reliability (20%) 50/100

Effectiveness (25%) 81/100

Impact (25%) No data yet

Financial data: FY 2024 · Scored 9/13/2026

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CharityAI™ Score

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Financial Overview — FY 2024

$338K

Total Revenue

$283K

Total Expenses

$401K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 85.7%

Fundraising Efficiency N/A

Operating Reserve 17.01x

Liability-to-Asset 0.7%

Revenue Diversification 56.8%

Executive Compensation $25K

Compared with Peers

FY 2024

Compared with 4,372 similar organizations (United States, Animal-Related, $100K–$1M 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	85.7%	91.8%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	13.7%	6.3%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.6%	0.0%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	17.0 mo	10.0 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	0.7%	0.4%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	56.8%	89.3%	P10P90	Top quarter
Revenue growth Year over year revenue growth	36.1%	8.5%	P10P90
Expense growth Year over year expense growth	15.6%	7.5%	P10P90
Surplus margin Surplus as a share of revenue	16.2%	3.0%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2024	$338K	$283K	$401K	85.7%	8
2023	$248K	$245K	$347K	84.5%	8
2022	$271K	$224K	$344K	86.2%	8
2021	$276K	$185K	N/A	—	8

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Organization Details

EIN: 33-0498947
State: CA
City: DEL MAR
ZIP: 92014-2215
Classification: D20
Category: Animal-Related
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

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