HELPING HANDS HUMANE SOCIETY INC
Mission Statement
Mission Statement As advocates for animal welfare, Helping Hands Humane Society, Inc. provides sanctuary for animals in need of compassionate care and protection. We accept responsibility for: Fostering the adoption of healthy animals into responsible homes and reuniting lost animals with their owners Reducing overpopulation by promoting sterilization of animals Providing an accessible facility with effective leadership and well-trained staff Serving the community through education and addressing animal welfare issues Maintaining a fiscally responsible organization by adhering to the highest standards of integrity
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
|
85.6% | 84.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 9.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 4.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
591.5% | 134.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.1 mo | 18.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 5.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.1% | 80.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-32.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.0% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.9M | $9.5M | 85.6% | 94 |
| 2022 | $3.8M | $3.5M | $9.8M | 89.3% | 96 |
| 2021 | $2.5M | $2.2M | N/A | — | 107 |
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