HUMANE SOCIETY OF TERRELL COUNTY INC
Mission Statement
The Humane Society of Terrell County's primary mission is to rescue, rehabilitate and place homeless pets in southwest Georgia. We also advocate humane treatment and provide education to the community regarding proper pet care and standards. Our ultimate goal is to have southwest Georgia's first and only no-kill animal sanctuary to expand our housing of homeless pets and provide the best quality of life for them as we can until they are adopted. Other goals we would like to achieve is an on-going reduced rate spay & neuter program targeted specifically at low income pet owners; we would also like to construct a dog park and a pet cemetery as part of our animal sanctuary for the betterment of our community and local pet owners.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
0.0% | 91.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.0% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $106K | $106K | $3K | 0.0% | — |
| 2022 | $88K | $86K | $3K | 0.0% | — |
| 2021 | $169K | $95K | N/A | — | 1 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.