Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF SUMMIT COUNTY
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To collect money and resources to care for stray and neglected animals
Financial Overview — FY 2024
$6.8M
Total Revenue
$4.3M
Total Expenses
$18.1M
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
107.6%
Operating Reserve
50.84x
Liability-to-Asset
30.6%
Revenue Diversification
80.9%
Executive Compensation
$109K
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
|
83.0% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 9.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.9% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
107.6% | 100.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.8 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.6% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.9% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.3% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.5% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.8M | $4.3M | $18.1M | 83.0% | 99 |
| 2023 | $7.5M | $4.2M | $15.7M | 82.1% | 102 |
| 2022 | $10.7M | $3.9M | $12.2M | 85.2% | 84 |
| 2021 | $4.7M | $2.9M | N/A | — | 90 |
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