Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
LAKE OCONEE HUMANE SOCIETY INC
Financial strength (30%)
91/100
Reliability (20%)
79/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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20
CharityAI™ Score
out of 100
Mission Statement
Mission LOHS is dedicated to creating a more humane community by reducing pet homelessness and helping pets and their owners have the best quality of life available.
Financial Overview — FY 2024
$702K
Total Revenue
$683K
Total Expenses
$605K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
5.5%
Operating Reserve
10.63x
Liability-to-Asset
0.0%
Revenue Diversification
81.7%
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
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
|
87.3% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.2% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5.5% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.7% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
28.7% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 3.0% |
P10P90
|
CharityAI™ Evaluation — 2025
20 / 1000
Financial
44
Reliability
33
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
44
Program Effectiveness (25%)
33
Impact & Outcomes (25%)
10
0 programs
80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $702K | $683K | $605K | 87.3% | 10 |
| 2023 | $545K | $618K | $586K | 83.0% | 6 |
| 2022 | $476K | $468K | $659K | 88.7% | 6 |
| 2021 | $556K | $424K | N/A | — | 4 |
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