Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
ASSOCIATED HUMANE SOCIETIES INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Associated Humane Societies, Inc., including Popcorn Park Zoo, is to consistently provide the highest quality of care to all animals, domestic and wildlife, including their rescue, housing, veterinary care, placement whenever possible, and when required, a peaceful end. It is also our mission to prevent cruelty to all animals, primarily in New Jersey, but also throughout the United States. This shall be done through direct intervention as well as the promotion of humane education regarding the proper care and treatment of animals at both public and private levels, thereby advancing the humane treatment of animals everywhere.
Financial Overview — FY 2024
$10.5M
Total Revenue
$11.6M
Total Expenses
$9.8M
Net Assets
199
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
42.8%
Operating Reserve
10.11x
Liability-to-Asset
8.4%
Revenue Diversification
58.1%
Executive Compensation
$143K
Compared with Peers
FY 2024
Compared with 157 similar organizations
(United States, Animal-Related, $10M–$100M 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
|
89.3% | 82.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 9.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 6.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.8% | 534.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.1 mo | 23.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.4% | 9.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 71.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.1% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.2% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.5M | $11.6M | $9.8M | 89.3% | 199 |
| 2023 | $9.9M | $10.4M | $10.6M | 87.5% | 134 |
| 2022 | $11.3M | $9.1M | $10.9M | 84.8% | 158 |
| 2021 | $11.0M | $8.4M | N/A | — | 194 |
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