Charity Search / HUMANE SOCIETY OF CHITTENDEN COUNTY
Animal-Related (D20) 990 on File

HUMANE SOCIETY OF CHITTENDEN COUNTY

EIN: 03-0193150 · S BURLINGTON, VT 05403-6753 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 55/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.5M
Total Revenue
$2.6M
Total Expenses
$5.7M
Net Assets
42
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 65.9%
Fundraising Efficiency 1894.4%
Operating Reserve 26.69x
Liability-to-Asset 2.5%
Revenue Diversification 56.5%
Executive Compensation $148K
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
65.9% 84.8%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
23.4% 9.2%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
10.7% 4.1%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
1894.4% 100.6%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
26.7 mo 17.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
2.5% 4.5%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
56.5% 79.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
29.0% 10.4%
P10P90
Expense growth
Year over year expense growth
32.1% 9.6%
P10P90
Surplus margin
Surplus as a share of revenue
-2.1% 4.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.5M $2.6M $5.7M 65.9% 42
2023 $1.9M $1.9M $5.8M 68.2% 39
2022 $1.9M $1.6M $5.3M 74.8% 36
2021 $1.5M $1.4M N/A — 36
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Organization Details
EIN
03-0193150
State
VT
City
S BURLINGTON
ZIP
05403-6753
Classification
D20
Category
Animal-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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