Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
MONDAK HUMANE SOCIETY
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mondak Animal Rescue, Inc. is a non-profit corporation dedicated to the promotion of animal welfare. The purpose of the society is the… Prevention of cruelty to animals. Reduction of animal overpopulation through the prevention of unwanted births. Promotion of an aggressive adoption program which will seek suitable homes for animals without owners. Extension of humane education for the public
Financial Overview — FY 2023
$1.3M
Total Revenue
$1.0M
Total Expenses
$14.2M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
165.42x
Liability-to-Asset
1.0%
Revenue Diversification
42.4%
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
100.0% | 84.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 9.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
165.4 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.4% | 80.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-74.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.5% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $1.0M | $14.2M | 100.0% | 27 |
| 2022 | $4.9M | $784K | $14.0M | 100.0% | 27 |
| 2021 | $2.8M | $683K | N/A | — | 24 |
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