Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ST AUGUSTINE HUMANE SOCIETY
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
80/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.6M
Total Revenue
$1.5M
Total Expenses
$3.7M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
82.3%
Operating Reserve
29.01x
Liability-to-Asset
1.6%
Revenue Diversification
72.0%
Executive Compensation
$70K
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
|
83.7% | 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
|
6.0% | 4.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
82.3% | 127.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.0 mo | 19.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 77.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 5.1% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved health of pets in home with free preventaive care | 4,500 | $60.00 | — | Per Year |
| provided food stability for pets in home with Pet Food Pantry | 800 | $30.00 | — | Per Week |
| fewer animals surrendered to shelters by providing free or reduced fee spay neuter of pets | 2,800 | $75.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.6M | $1.5M | $3.7M | 83.7% | 35 |
| 2023 | $1.4M | $1.3M | $3.0M | 77.9% | 26 |
| 2022 | $1.2M | $1.1M | $1.8M | 85.2% | 24 |
| 2021 | $1.2M | $1.1M | N/A | — | 27 |
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