Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF NORTHEAST IOWA
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Humane Society of Northeast Iowa (HSNEI) serves companion animals and families in five Northeast Iowa counties and surrounding areas. It provides services and support through its community wellness center, adoption center, and humane education program. We see a future where people and animals thrive together, and partner with organizations and individuals to provide accessible, affordable solutions for people and animals to help build stronger, healthier, and more compassionate communities.
Financial Overview — FY 2024
$334K
Total Revenue
$398K
Total Expenses
$837K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
64.5%
Operating Reserve
25.23x
Liability-to-Asset
0.0%
Revenue Diversification
57.0%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
67.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.4% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
64.5% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.2 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
54.9% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
25.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $334K | $398K | $837K | 67.1% | 31 |
| 2023 | $215K | $317K | $891K | 81.6% | 31 |
| 2022 | $381K | $296K | $993K | 83.2% | 29 |
| 2021 | $311K | $217K | N/A | — | 19 |
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