Animal-Related
(D40)
990 on File
LOVE PET PROJECT INC
Financial strength (30%)
70/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$264K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
2.44x
Liability-to-Asset
33.3%
Revenue Diversification
85.2%
Executive Compensation
$199K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.3% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.3M | $264K | 85.7% | 30 |
| 2023 | $1.5M | $1.3M | $185K | 85.8% | 27 |
| 2022 | $925K | $906K | $-78,446 | 85.9% | 20 |
| 2021 | $404K | $495K | N/A | — | 4 |
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