Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
WHITE RIVER HUMANE SOC INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
White River Humane Society's mission is to care for the lost and homeless animals of Lawrence County while providing education and services to the public that will lead to reducing the number of unwanted animals born in our community.
Financial Overview — FY 2025
$488K
Total Revenue
$302K
Total Expenses
$1.4M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
21.6%
Operating Reserve
55.30x
Liability-to-Asset
0.5%
Revenue Diversification
56.6%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
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
|
83.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.6% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
55.3 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.0% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.1% | 3.3% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Over 600 animals adopted | 120 returned to owner | Animal out alive rate of over 90% | 1,000 | $475.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $488K | $302K | $1.4M | 83.3% | 20 |
| 2024 | $678K | $504K | $1.2M | 84.5% | 30 |
| 2023 | $540K | $369K | $1.0M | 86.5% | 45 |
| 2022 | $339K | $324K | $863K | 86.3% | 38 |
| 2021 | $358K | $315K | N/A | — | 38 |
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