Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF MARSHALL COUNTY INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
26
CharityAI™ Score
out of 100
Mission Statement
Our mission statement is to find all animals loving homes to spend the rest of the days in. We also want to education the community on the importance of spay/neutering animals and the positive impact that has on our community and the importance of microchips.
Financial Overview — FY 2025
$96K
Total Revenue
$111K
Total Expenses
$225K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
24.25x
Liability-to-Asset
0.6%
Revenue Diversification
61.2%
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M 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
|
100.0% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 6.3% |
P10P90
|
Top quarter |
|
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% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.3 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.3% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.0% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.5% | 3.3% |
P10P90
|
CharityAI™ Evaluation — 2025
26 / 1000
Financial
61
Reliability
45
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
61
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
10
0 programs
IRS Verified 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $111K | $225K | 100.0% | 18 |
| 2024 | $92K | $100K | $240K | 100.0% | 9 |
| 2023 | $65K | $84K | $249K | 100.0% | 8 |
| 2022 | $104K | $88K | $268K | 100.0% | 4 |
| 2021 | $64K | $69K | N/A | — | 4 |
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