Charity Search / NORTHEAST GEORGIA ANIMAL SHELTER INC
Animal-Related (D200) IRS Verified DX Registered 990 on File

NORTHEAST GEORGIA ANIMAL SHELTER INC

EIN: 58-1777784 · LAVONIA, GA 30553-4303 · United States · FY 2025 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$569K
Total Revenue
$487K
Total Expenses
$983K
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 90.0%
Fundraising Efficiency 0.0%
Operating Reserve 24.22x
Liability-to-Asset 0.0%
Revenue Diversification 86.4%
Executive Compensation $0
Compared with Peers
FY 2025
Compared with 2,476 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
90.0% 91.5%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
10.0% 6.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 5.7%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
24.2 mo 10.3 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 0.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
86.4% 88.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
33.1% 6.0%
P10P90
Expense growth
Year over year expense growth
42.8% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
14.4% 3.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $569K $487K $983K 90.0% 42
2024 $428K $341K $902K 90.0% 26
2023 $412K $315K $815K 90.0% 16
2022 $549K $245K $718K 97.1% 22
2021 $291K $246K N/A — 22
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Organization Details
EIN
58-1777784
State
GA
City
LAVONIA
ZIP
30553-4303
Classification
D200
Category
Animal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
Foundation Code
16
Form 990
On File
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