Animal-Related
(D20Z)
IRS Verified
DX Registered
990 on File
BORDERLAND HUMANE SOCIETY
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$107K
Total Revenue
$153K
Total Expenses
$270K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
21.19x
Liability-to-Asset
0.2%
Revenue Diversification
75.4%
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
|
21.2 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-22.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-42.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $107K | $153K | $270K | 100.0% | 5 |
| 2024 | $138K | $135K | $316K | 100.0% | 5 |
| 2023 | $90K | $74K | $323K | 0.0% | — |
| 2022 | $71K | $73K | $307K | 0.0% | — |
| 2021 | $138K | $60K | N/A | — | 1 |
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