Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
CLARK COUNTY HUMANE SOCIETY INC
Financial strength (30%)
96/100
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 mission of CCHS is: Operating a No-Kill Shelter Providing adoption services for cats and dogs Low-cost spay/neuter services Humane education Reducing pet overpopulation Assisting area residents with pet problems Alleviating animal suffering whenever possible
Financial Overview — FY 2023
$1.6M
Total Revenue
$964K
Total Expenses
$2.6M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
32.71x
Liability-to-Asset
2.7%
Revenue Diversification
60.0%
Compared with Peers
FY 2023
Compared with 6,188 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
79.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.0% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
141.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.6M | $964K | $2.6M | 79.0% | 38 |
| 2022 | $676K | $938K | $2.0M | 74.4% | 33 |
| 2021 | $2.0M | $749K | $2.2M | 77.0% | 35 |
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