Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
THE HUMANE SOCIETY OF GRANVILLE COUNTY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission today is to improve the welfare of animals in Granville County, NC through the promotion of responsible pet ownership. We operate on hard work and the belief that charities must be responsible to the citizens that support them.
Financial Overview — FY 2025
$188K
Total Revenue
$93K
Total Expenses
$122K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.7%
Fundraising Efficiency
23.0%
Operating Reserve
15.83x
Liability-to-Asset
N/A
Revenue Diversification
92.3%
Compared with Peers
FY 2025
Compared with 2,269 similar organizations
(United States, Animal-Related, under $100K 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
|
95.7% | 90.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
23.0% | 21.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 9.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
80.8% | -0.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.9% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.7% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $188K | $93K | $122K | 95.7% | — |
| 2024 | $104K | $105K | $27K | 88.7% | — |
| 2023 | $83K | $83K | $29K | 99.2% | — |
| 2022 | $155K | $82K | N/A | — | 1 |
| 2021 | $62K | $71K | $6K | 97.6% | — |
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