Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF UNION COUNTY INC
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Humane Society of Union County exists to reduce the number of abused, abandoned, and neglected cats and dogs through rescue, rehabilitation, adoption, and spay and neuter.
Financial Overview — FY 2025
$2.1M
Total Revenue
$1.9M
Total Expenses
$801K
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
4.98x
Liability-to-Asset
39.6%
Revenue Diversification
72.6%
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
88.4% | 84.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.3% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 19.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.6% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.6% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.5% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.5% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.9M | $801K | 88.4% | 39 |
| 2024 | $1.7M | $1.8M | $622K | 93.2% | 40 |
| 2023 | $1.9M | $1.8M | $725K | 92.7% | 41 |
| 2022 | $1.3M | $1.2M | $601K | 90.0% | 33 |
| 2021 | $1.1M | $1.2M | N/A | — | 33 |
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