Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF LAKE COUNTY INC
Financial strength (30%)
98/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Humane Society of Lake County is a 501(c)(3) no-kill animal shelter. Founded in 1976 as an organization solely for charitable purposes and has the general responsibility to operate for the advancement of humane treatment and the prevention of cruelty to animals.
Financial Overview — FY 2024
$348K
Total Revenue
$312K
Total Expenses
$1.8M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
7.4%
Operating Reserve
69.33x
Liability-to-Asset
0.2%
Revenue Diversification
63.7%
Executive Compensation
$86K
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
|
83.6% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.4% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.3 mo | 10.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.8% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $348K | $312K | $1.8M | 83.6% | 6 |
| 2023 | $281K | $302K | $1.8M | 85.1% | 5 |
| 2022 | $388K | $294K | $1.8M | 85.3% | 7 |
| 2021 | $378K | $289K | N/A | — | 6 |
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