Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
CENTRAL BREVARD HUMANE SOCIETY
Financial strength (30%)
84/100
Reliability (20%)
84/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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27
CharityAI™ Score
out of 100
Mission Statement
The Brevard Humane Society provides animal welfare shelters and programs that foster a humane ethic towards all animals. We also strive to deepen the community’s commitment to spaying and neutering, as well as the adoption of homeless companion animals. We believe this to be essential to achieving our purpose of humane care and treatment of all animals, and to succeed in becoming a “no kill” community.
Financial Overview — FY 2025
$2.7M
Total Revenue
$2.5M
Total Expenses
$6.6M
Net Assets
172
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
6.5%
Operating Reserve
31.60x
Liability-to-Asset
1.9%
Revenue Diversification
45.9%
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
|
86.7% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 4.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6.5% | 127.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.6 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.9% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.1% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 5.1% |
P10P90
|
CharityAI™ Evaluation — 2025
27 / 1000
Financial
84
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
84
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 95% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.7M | $2.5M | $6.6M | 86.7% | 172 |
| 2024 | $3.8M | $2.2M | $6.4M | 87.2% | 152 |
| 2023 | $2.5M | $2.2M | $4.9M | 90.7% | 129 |
| 2022 | $2.6M | $1.9M | $4.5M | 87.8% | 135 |
| 2021 | $2.4M | $1.9M | N/A | — | 135 |
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