Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ORANGE COUNTY HUMANE SOCIETY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-12,623
Total Revenue
$9K
Total Expenses
$309K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1104.3%
Fundraising Efficiency
N/A
Operating Reserve
395.10x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K in expenses), FY 2025.
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
|
1104.3% | 90.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
395.1 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-62.4% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.8% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
174.4% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-12,623 | $9K | $309K | 1104.3% | — |
| 2024 | $-33,547 | $11K | $298K | 981.6% | — |
| 2023 | $-11,078 | $10K | $321K | 1016.5% | — |
| 2022 | $-6,253 | $12K | $303K | 525.3% | — |
| 2021 | $45K | $678K | N/A | — | 0 |
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