Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ANIMAL SHELTER SOCIETY INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As a private, non-profit organization, the Animal Shelter Society exists to promote and protect the health, safety and welfare of homeless animals in Muskingum County through the dedicated efforts of employees and volunteers and the generous support of our caring community.
Financial Overview — FY 2024
$820K
Total Revenue
$593K
Total Expenses
$1.4M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.6%
Fundraising Efficiency
0.0%
Operating Reserve
28.72x
Liability-to-Asset
18.1%
Revenue Diversification
61.5%
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
|
37.6% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
62.4% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.5% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $820K | $593K | $1.4M | 37.6% | 35 |
| 2023 | $565K | $547K | $1.2M | 39.3% | 33 |
| 2022 | $461K | $456K | $1.2M | 35.8% | 33 |
| 2021 | $692K | $663K | N/A | — | 27 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.