Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
OHLONE HUMANE SOCIETY INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Ohlone Humane Society is a 501(c)(3) animal welfare nonprofit serving communities Fremont, Newark and Union City and beyond. We advocate for all creatures, from urban wildlife to companion animals. While OHS doesn’t operate a shelter, we’re one of the few humane societies to maintain a wildlife rehabilitation center.
Financial Overview — FY 2023
$431K
Total Revenue
$384K
Total Expenses
$906K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
28.28x
Liability-to-Asset
0.2%
Revenue Diversification
97.1%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 6,186 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
88.0% | 91.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.3 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.2% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $431K | $384K | $906K | 88.0% | 2 |
| 2022 | $508K | $307K | $849K | 86.4% | 3 |
| 2021 | $669K | $296K | N/A | — | 4 |
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