Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
TRI-LAKES HUMANE SOCIETY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Provide shelter for lost, abandoned and unwanted animals while actively seeking loving permanent homes for them. We give every animal as much time as required to find homes. We are a no kill shelter. We advocate humane treatment of all animals. We encourage spay and neuter of all domestic animals through education programs with the community, and encourage other opportunities for interaction between the humane society, it's animals and the community.
Financial Overview — FY 2024
$568K
Total Revenue
$278K
Total Expenses
$1.5M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
66.40x
Liability-to-Asset
0.2%
Revenue Diversification
87.4%
Compared with Peers
FY 2024
Compared with 4,382 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
|
95.8% | 91.8% |
P10P90
|
Above median |
|
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
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
66.4 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
151.2% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.2% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $568K | $278K | $1.5M | 95.8% | 9 |
| 2023 | $226K | $277K | $1.2M | 98.3% | 9 |
| 2022 | $226K | $285K | $1.3M | 97.8% | 8 |
| 2021 | $217K | $261K | N/A | — | 13 |
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