Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
PENDER COUNTY HUMANE SOCIETY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$331K
Total Revenue
$370K
Total Expenses
$793K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
N/A
Operating Reserve
25.73x
Liability-to-Asset
22.3%
Revenue Diversification
96.1%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
97.4% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.7 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 89.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $331K | $370K | $793K | 97.4% | 16 |
| 2024 | $333K | $389K | $831K | 96.6% | 16 |
| 2023 | $679K | $359K | $887K | 96.8% | 18 |
| 2022 | $433K | $289K | $567K | 95.8% | 21 |
| 2021 | $332K | $230K | $423K | 95.0% | 21 |
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