Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HEARTS OF HOPE DOG RESCUE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103K
Total Revenue
$118K
Total Expenses
$32K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
3.27x
Liability-to-Asset
0.0%
Revenue Diversification
71.1%
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
|
92.4% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.1% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-23.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.8% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103K | $118K | $32K | 92.4% | 0 |
| 2023 | $136K | $145K | $47K | 91.5% | 0 |
| 2022 | $185K | $183K | $56K | 93.6% | 0 |
| 2021 | $242K | $218K | N/A | — | 0 |
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