Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF PAGOSA SPRINGS INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.3M
Total Expenses
$1.8M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
20.4%
Revenue Diversification
45.7%
Executive Compensation
$91K
Compared with Peers
FY 2025
Compared with 399 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
78.8% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 9.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 4.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 19.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.4% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.7% | 77.8% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 5.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.3M | $1.8M | 78.8% | 53 |
| 2023 | $1.3M | $1.1M | $1.9M | 84.7% | 31 |
| 2022 | $1.1M | $1.1M | $1.8M | 86.1% | 31 |
| 2021 | $1.3M | $935K | N/A | — | 31 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.