CENTRAL DAKOTA HUMANE SOCIETY
Mission Statement
•To provide care for, house, rehabilitate and relocate lost, strayed or homeless animals. •To provide appropriate medical services. •To foster and promote humane treatment of all animals. •To encourage proper responsibility by owners of animals in their care, training or control. •To cooperate in the enforcement of laws that protect animals from cruelty or neglect. •To promote spaying and neutering of companion animals to avoid unwanted litters. •To help bring about a time when no more abused and/or abandoned animals will be destroyed anywhere. •To do such acts and exercise such powers - within the law - as may be necessary, desirable or incidental to the carrying out of the purposes specified above.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.0% | 84.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.3% | 134.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
86.3 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 5.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.5% | 80.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
94.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.9% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $1.3M | $9.6M | 75.0% | 27 |
| 2022 | $1.5M | $1.2M | $7.6M | 75.0% | 24 |
| 2021 | $1.7M | $1.1M | N/A | — | 23 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.