TRI COUNTY HUMANE SOCIETY
Mission Statement
Tri County Animal Rescue is a 100% No Kill 501(C) 3 non-profit animal shelter. Tri-County has no boundaries. Since 1996 we have saved over 89,000 animals from being euthanized, placing them in homes through our adoption center. We also work with several organizations, businesses and the local school districts to educate the community on animal awareness. At Tri County Animal Rescue we believe that every cat and dog regardless of breed, gender or age deserves to live a happy and healthy life. Our mission then aims to shelter and provide a comfortable home for all animals placed in our facility. We consider every animal that comes to our shelter a member of our own family, loving and caring for them with the utmost respect and tenderness until we can place them in their safe happy and forever homes.
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
|
97.0% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.9% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 4.1% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4.6% | 100.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
115.6 mo | 17.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 4.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.9% | 79.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-29.4% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.6% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.6M | $2.9M | $28.2M | 97.0% | 56 |
| 2023 | $9.4M | $2.8M | $24.6M | 95.5% | 67 |
| 2022 | $5.7M | $3.0M | $18.0M | 96.7% | 69 |
| 2021 | $4.8M | $2.1M | $15.3M | 95.9% | 68 |
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