Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
CAPITAL HUMANE SOCIETY
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Capital Humane Society serves and unites our community by providing resources and support for pet owners, caring for displaced animals, and connecting homeless pets with families through adoption.
Financial Overview — FY 2025
$6.4M
Total Revenue
$5.9M
Total Expenses
$13.9M
Net Assets
78
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
259.7%
Operating Reserve
28.26x
Liability-to-Asset
2.0%
Revenue Diversification
46.5%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
78.9% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.7% | 4.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
259.7% | 127.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.3 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.5% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.4M | $5.9M | $13.9M | 78.9% | 78 |
| 2024 | $6.0M | $5.2M | $13.3M | 76.7% | 85 |
| 2023 | $4.0M | $4.3M | $12.8M | 77.0% | 95 |
| 2022 | $4.2M | $3.4M | $12.5M | 77.8% | 86 |
| 2021 | $2.9M | $2.9M | N/A | — | 72 |
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