Health Care
(E500)
IRS Verified
DX Registered
990 on File
MACON RESOURCES INC
Financial strength (30%)
84/100
Reliability (20%)
70/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Homeward Bound Pet Shelter is a no-kill pet facility and job training program for people with disabilities. Our mission is to shelter and rehabilitate relinquished dogs, puppies, cats, and kittens until they can be permanently adopted into loving homes. Homeward Bound Pet Shelter is a division of Macon Resources, Inc.
Financial Overview — FY 2025
$15.1M
Total Revenue
$15.0M
Total Expenses
$19.7M
Net Assets
519
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
229.5%
Operating Reserve
15.73x
Liability-to-Asset
8.4%
Revenue Diversification
58.2%
Executive Compensation
$468K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M 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
|
86.5% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
229.5% | 299.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.7 mo | 7.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.2% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
16.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.4% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.5% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.1M | $15.0M | $19.7M | 86.5% | 519 |
| 2024 | $12.9M | $14.8M | $19.6M | 88.3% | 516 |
| 2023 | $12.3M | $13.0M | $21.4M | 86.2% | 513 |
| 2022 | $10.4M | $11.9M | N/A | — | 499 |
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