Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
ANIMAL HOUSE SHELTER INC
Financial strength (30%)
56/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
65/100
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Animal House Shelter is to rescue, rehabilitate, and re-home all breeds of dogs and cats in need of sanctuary, regardless of age, health, or special needs. We strive to take in animals set to be euthanized at other animal control facilities and those that are passed over for rescue by other shelters. Once rescued, the animals physical and behavioral needs are cared for regardless of cost or time involved, and, once rehabilitated, animals are placed in permanent loving homes individually screened by a dedicated staff to be optimal for both the human and the animal’s particular needs.
Financial Overview — FY 2025
$2.1M
Total Revenue
$2.2M
Total Expenses
$1.5M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.5%
Fundraising Efficiency
N/A
Operating Reserve
7.93x
Liability-to-Asset
67.0%
Revenue Diversification
55.0%
Executive Compensation
$80K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
96.5% | 84.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 9.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 4.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.0% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 10.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 5.1% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Placing rescued animals in permanent loving homes | 3,000 | $400.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $2.2M | $1.5M | 96.5% | 90 |
| 2024 | $2.3M | $2.0M | $1.6M | 93.6% | 59 |
| 2023 | $1.9M | $1.6M | $1.4M | 99.8% | 0 |
| 2022 | $1.6M | $1.4M | $992K | 99.7% | 0 |
| 2021 | $1.4M | $1.3M | $795K | 86.9% | 26 |
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