Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
WEST MILFORD ANIMAL SHELTER SOCIETY INC
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The WMASS (West Milford Animal Shelter Society Inc.) is a non-profit humane organization whose purpose is to promote, through direct action and education, the welfare of companion animals, particularly dogs and cats, by finding permanent, loving homes for homeless animals, reducing the number of unwanted pets, encouraging the humane treatment of animals and teaching an appreciation of the human/animal bond.
Financial Overview — FY 2025
$150K
Total Revenue
$190K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
69.39x
Liability-to-Asset
0.9%
Revenue Diversification
65.1%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
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
|
69.4 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-36.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.0% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $150K | $190K | $1.1M | 100.0% | 0 |
| 2024 | $235K | $192K | $1.1M | 96.4% | 0 |
| 2023 | $256K | $160K | $1.1M | 96.7% | 0 |
| 2022 | $377K | $172K | $1.0M | 98.0% | 0 |
| 2021 | $115K | $132K | N/A | — | 0 |
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