PIKE COUNTY HUMANE SOCIETY INC
Mission Statement
To prevent cruelty to animals by educating people in the humane treatment of all animals. To educate and indoctrinate society and individuals on the intricacies of having and owning pets by explaining the responsibility endowed by such ownership. To provide shelter, food, care and medical treatment as needed for the lost, abandoned, abused and unwanted animals that come under our care. To evaluate prospective adoptees and to find good homes for the animals we care for. To educate people in the importance of spay/neuter programs and to function as an agent by making available a low cost spay/neuter program to address the overwhelming unwanted animal population. To offer cooperation and assistance to appropriate authorities to investigate and prosecute animal cruelty, abuse and neglect.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.8% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.6% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.6% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-20.2% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.8% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $233K | $277K | $248K | 86.8% | 13 |
| 2023 | $313K | $347K | $299K | 91.2% | 13 |
| 2022 | $387K | $423K | $333K | 36.3% | 11 |
| 2021 | $251K | $365K | N/A | — | 17 |
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