VERMILION COUNTY ANIMAL SHELTER FOUNDATION
Mission Statement
To support the Vermilion County Animal Shelter in its operation of shelter for animals by assisting in the provision of food, supplies, medical treatment, grooming, spaying and neutering of shelter animals. The VCASF will provide various avenues of promoting adoptions and rescues by offsite locations using the mobile adoption trailer, adoption clinics at a rented space, and through joint efforts and accredited and/or reputable rescue organizations and various animal welfare groups. The VCASF will promote and emphasize the importance of spaying/neutering animals as the primary tool of overpopulation by facilitating a low cost spay and neuter program for county animals and by educating on the importance of spaying/neutering whenever possible.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
97.2% | 91.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.6 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-68.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $51K | $109K | $21K | 97.2% | — |
| 2022 | $164K | $87K | $79K | 79.3% | — |
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