Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
COPPELL HUMANE SOCIETY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to serve homeless, needy companion animals in the Dallas- Ft. Worth metroplex and surrounding communities. We accomplish this through rescue, rehabilitation, and permanent placement in suitable homes; while striving to reduce their numbers through public education. Achievement of our mission depends on honoring, valuing, and supporting the efforts and contributions of our volunteers, donors and adopters.
Financial Overview — FY 2023
$55K
Total Revenue
$37K
Total Expenses
$27K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
4.9%
Operating Reserve
8.86x
Liability-to-Asset
0.1%
Revenue Diversification
77.3%
Compared with Peers
FY 2023
Compared with 5,481 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2023.
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
|
63.4% | 91.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.9% | 24.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 99.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
32.7% | 3.7% |
P10P90
|
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