Animal-Related
(D200)
990 on File
INDEPENDENCE COUNTY HUMANE SOCIETY
Financial strength (30%)
19/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$109K
Total Revenue
$188K
Total Expenses
$-78,484
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
-5.02x
Liability-to-Asset
146.1%
Revenue Diversification
88.5%
Compared with Peers
FY 2024
Compared with 4,382 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
0.0% | 91.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-5.0 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
146.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.5% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-80.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.6% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-71.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $109K | $188K | $-78,484 | 0.0% | — |
| 2023 | $566K | $432K | $230K | 77.8% | 29 |
| 2022 | $449K | $472K | $96K | 75.9% | 20 |
| 2021 | $433K | $382K | N/A | — | 16 |
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