Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
COLUMBIA ANIMAL SHELTER
Financial strength (30%)
90/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Columbia Animal Shelter is dedicated to the rescue and re-homing of at-risk companion animals while providing quality healthcare and adoption services. We are committed to participating in community collaborations and offering outstanding humane education opportunities to further our goal of a more humane community.
Financial Overview — FY 2024
$680K
Total Revenue
$760K
Total Expenses
$1.6M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
33.7%
Operating Reserve
25.33x
Liability-to-Asset
0.1%
Revenue Diversification
54.9%
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
|
81.0% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.7% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 10.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.9% | 89.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.0% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $680K | $760K | $1.6M | 81.0% | 6 |
| 2023 | $667K | $744K | $1.7M | 84.6% | 9 |
| 2022 | $221K | $575K | $1.8M | 81.3% | 10 |
| 2021 | $1.1M | $450K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.