Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
BUTLER COUNTY HUMANE SOCIETY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Butler County Humane Society, a non-profit organization, in association with the Helen Spade Albig Adoption Center, provides a temporary, safe, no-kill shelter for homeless, adoptable dogs and cats ultimately placing them in loving homes or with caring rescues while increasing community awareness of the humane treatment of animals through education, spay-neuter programs, rabies clinics, and the respect for life.
Financial Overview — FY 2024
$2.1M
Total Revenue
$1.6M
Total Expenses
$10.8M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
0.0%
Operating Reserve
79.19x
Liability-to-Asset
0.6%
Revenue Diversification
58.5%
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
|
89.6% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 9.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 100.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.2 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 79.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
93.7% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.9% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.1M | $1.6M | $10.8M | 89.6% | 29 |
| 2023 | $1.1M | $1.3M | $10.3M | 88.3% | 38 |
| 2022 | $3.2M | $1.1M | $10.1M | 88.2% | 42 |
| 2021 | $1.6M | $920K | N/A | — | 30 |
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