Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
CAROLINE COUNTY HUMANE SOCIETY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
To create and promote an environment that improves the welfare of the animals of Caroline County, thereby enhancing the quality of life in the community.
Financial Overview — FY 2025
$810K
Total Revenue
$829K
Total Expenses
$615K
Net Assets
37
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
2.7%
Operating Reserve
8.90x
Liability-to-Asset
11.0%
Revenue Diversification
71.8%
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
|
88.0% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.7% | 5.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 9.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.0% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.8% | 89.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $810K | $829K | $615K | 88.0% | 37 |
| 2024 | $865K | $852K | $615K | 89.3% | 31 |
| 2023 | $661K | $851K | $590K | 90.1% | 18 |
| 2022 | $906K | $552K | $776K | 87.3% | 19 |
| 2021 | $613K | $490K | N/A | — | 16 |
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