Animal-Related
(D60)
990 on File
HAPPY TAILS RESCUE RETIREMENT HOME
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$69K
Total Revenue
$66K
Total Expenses
$18K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
3.29x
Liability-to-Asset
22.1%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 3,928 similar organizations
(United States, Animal-Related, under $100K 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
|
91.6% | 90.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 9.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.9% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.7% | -1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $69K | $66K | $18K | 91.6% | — |
| 2023 | $66K | $80K | $15K | 93.1% | — |
| 2022 | $58K | $84K | $29K | 80.7% | — |
| 2021 | $108K | $55K | $54K | 83.2% | — |
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