Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
HUMANE SOCIETY OF THE OCHOCOS
Financial strength (30%)
77/100
Reliability (20%)
81/100
Effectiveness (25%)
73/100
Impact (25%)
65/100
74
CharityAI™ Score
out of 100
Mission Statement
To create a community responsible for animals, to give shelter to stray and abandoned animals, and find them loving, permanent homes.
Financial Overview — FY 2023
$704K
Annual Budget
$757K
Total Revenue
$656K
Total Expenses
$1.6M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
0.0%
Operating Reserve
28.72x
Liability-to-Asset
3.5%
Revenue Diversification
56.0%
Executive Compensation
$56K
Compared with Peers
FY 2025
Compared with 2,101 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
89.9% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 6.3% |
P10P90
|
Below median |
|
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
|
28.7 mo | 9.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.0% | 89.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 3.3% |
P10P90
|
CharityAI™ Evaluation — 2025
74 / 10077
Financial
81
Reliability
73
Effectiveness
65
Impact
Financial Strength (30%)
77
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
73
Impact & Outcomes (25%)
65
2,595 served annually
$201 per beneficiary
2 programs
10 staff
IRS Verified Form 990 on File 85% Data Complete
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Pet food bank for low income individuals | 360 | — | — | Per Year |
| See our stats here https://www.thehso.org/our-stats/ plus pet food bank and more services | 2,235 | $200.74 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $757K | $656K | $1.6M | 89.9% | 22 |
| 2022 | $778K | $592K | $1.5M | 93.0% | 28 |
| 2021 | $1.1M | $584K | N/A | — | 17 |
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