Animal-Related
(D11)
IRS Verified
DX Registered
990 on File
INGHAM COUNTY ANIMAL SHELTER FUND
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$119K
Total Revenue
$58K
Total Expenses
$400K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.3%
Fundraising Efficiency
139.5%
Operating Reserve
82.98x
Liability-to-Asset
N/A
Revenue Diversification
100.3%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
60.3% | 90.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
139.5% | 21.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
83.0 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.3% | 99.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
25.0% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.6% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.2% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $119K | $58K | $400K | 60.3% | — |
| 2024 | $95K | $74K | $340K | 46.8% | — |
| 2023 | $72K | $149K | $319K | 90.5% | — |
| 2022 | $84K | $97K | $396K | 60.1% | — |
| 2021 | $223K | $89K | N/A | — | 1 |
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