Animal-Related
(D200)
990 on File
ANIMAL PROTECTION SOCIETY OF CASWELL COUNTY INC
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$408K
Total Revenue
$383K
Total Expenses
$420K
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
13.17x
Liability-to-Asset
2.3%
Revenue Diversification
98.2%
Compared with Peers
FY 2026
Compared with 89 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2026.
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
|
100.0% | 92.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 5.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 94.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.4% | 12.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 4.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $408K | $383K | $420K | 100.0% | 19 |
| 2025 | $488K | $321K | $395K | 99.3% | 19 |
| 2024 | $347K | $330K | $229K | 99.2% | 19 |
| 2023 | $279K | $312K | $214K | 100.0% | 19 |
| 2022 | $266K | $241K | $246K | 100.0% | 18 |
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