Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
RUTLAND COUNTY HUMANE SOCIETY INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Rutland County Humane Society is dedicated to advocating for and working towards a responsible and humane community. We provide shelter and adoption opportunities for pets who are homeless and promote animal welfare through community programs that benefit both animals and people.
Financial Overview — FY 2023
$1.3M
Total Revenue
$849K
Total Expenses
$3.8M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.7%
Fundraising Efficiency
248.0%
Operating Reserve
53.22x
Liability-to-Asset
0.4%
Revenue Diversification
78.5%
Executive Compensation
$61K
Compared with Peers
FY 2023
Compared with 6,186 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2023.
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
|
66.7% | 91.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.3% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
248.0% | 5.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.2 mo | 9.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.5% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.4% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $849K | $3.8M | 66.7% | 22 |
| 2022 | $1.7M | $717K | $3.0M | 66.0% | 24 |
| 2021 | $789K | $648K | N/A | — | 24 |
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