Animal-Related
(D20)
990 on File
HELPING OVERPOPULATION OF PETS END INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$414K
Total Revenue
$361K
Total Expenses
$451K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
15.00x
Liability-to-Asset
39.3%
Revenue Diversification
49.8%
Compared with Peers
FY 2024
Compared with 4,382 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
|
87.9% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.3% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.8% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $414K | $361K | $451K | 87.9% | 6 |
| 2023 | $388K | $458K | $326K | 94.9% | 5 |
| 2022 | $366K | $352K | $399K | 89.7% | 3 |
| 2021 | $279K | $301K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.