Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
EMMET COUNTY ANIMAL SHELTER
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Emmet County Animal Shelter is an all-volunteer organization of individuals dedicated to the adoption, protection and welfare of companion animals. The ECAS works to educate the general public on humane topics affecting both people in pets in NW Iowa and beyond. The Emmet County Animal Shelter is a 501(c)3 organization dedicated to the humane care of homeless, neglected, unwanted and abused companion animals in and around Emmet County, IA. We operate as a NO-KILL shelter and only euthanize when an animal’s temperament or health negatively impact their quality of life.
Financial Overview — FY 2023
$221K
Total Revenue
$206K
Total Expenses
$284K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
16.53x
Liability-to-Asset
0.6%
Revenue Diversification
85.0%
Executive Compensation
$61K
Compared with Peers
FY 2023
Compared with 6,188 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
|
100.0% | 91.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.5 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.0% | 89.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $221K | $206K | $284K | 100.0% | 5 |
| 2022 | $203K | $169K | $269K | 100.0% | 5 |
| 2021 | $318K | $151K | N/A | — | 1 |
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