BERKELEY COUNTY HUMANE SOCIETY
Mission Statement
The Society exists to promote the humane treatment and placement of homeless or unwanted dogs and cats in the Eastern Panhandle of West Virginia with special emphasis on Berkeley County. Berkeley County Humane Society’s purpose is: ? Maintain a shelter for stray and owner-relinquish animals ? Make every reasonable effort to find caring homes for animals entrusted to its care, consistent with Society resources. ? Provide for the humane euthanization of animals when medical necessary or shelter population exceeds the available resources for housing and caring for animals hygienically. ? Accept as members, for an annual fee, all persons or organizations who/which support the Society’s work. ? Accept donations of money, supplies, and services from individuals and organizations who/which support the Society’s work. ? Cooperate with other organizations, including State and local governments, with interest in the humane care of animals. ? Undertake community services activities, including education programs.
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
|
96.8% | 91.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 6.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 9.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.4% | 89.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $696K | $768K | $1.6M | 96.8% | 12 |
| 2022 | $704K | $465K | $1.6M | 95.3% | 12 |
| 2021 | $551K | $384K | N/A | — | 11 |
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