Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HOMEWARD BOUND PET ADOPTION CENTER INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Ending companion animal homelessness in Camden County through community awareness and responsible ownership.
Financial Overview — FY 2024
$3.7M
Total Revenue
$3.6M
Total Expenses
$1.8M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
6.10x
Liability-to-Asset
10.0%
Revenue Diversification
76.1%
Executive Compensation
$130K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
87.0% | 84.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.1% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 4.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.0% | 4.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.1% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.2% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.7M | $3.6M | $1.8M | 87.0% | 92 |
| 2023 | $3.6M | $2.9M | $1.8M | 85.2% | 99 |
| 2022 | $2.6M | $2.6M | $1.0M | 84.4% | 127 |
| 2021 | $2.7M | $2.8M | N/A | — | 144 |
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