THE FLORIDA HUMANE SOCIETY INC
Mission Statement
The Florida Humane Society The Florida Humane Society is a beautiful and functional new facility located at 3870 North Powerline Road, situated between Pompano, Deerfield, and Coconut Creek and serving the needs of Broward and Palm Beach Counties and all of South Florida. The Florida Humane Society serves as a primary adoption facility rescuing companion animals from animal control and owner surrenders. The Florida Humane Society is a 501c3 non-profit organization not affiliated with any other humane organization and receives no funding from any local, state or federal agencies and is dependent entirely upon donations and the good will of the community. The Florida Humane Society has many programs to enhance the animal's lives including community education, spay/neuter programs, and a disaster preparedness team. We are dedicated to saving the lives of unwanted companion pets through adoption, as well as aggressively striving to reduce the pet population through spay and neuter programs, and an overall commitment to increase the awareness of our community of the ongoing issues of understanding our domestic and feral animal population. Stop by and visit us or attend any of our community events or volunteer your time to help us enrich the lives of our animal companions.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.3% | 91.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.8% | 6.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
179.8 mo | 10.0 mo |
P10P90
|
Top quarter |
|
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
|
57.1% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.3% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $567K | $305K | $4.6M | 74.3% | 3 |
| 2023 | $1.0M | $292K | $4.3M | 73.7% | 3 |
| 2022 | $279K | $284K | $3.6M | 74.1% | 2 |
| 2021 | $294K | $254K | N/A | — | 2 |
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