Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
RIVERSIDE HUMANE SOCIETY PET ADOPTION CENTER
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mary S. Roberts Pet Adoption Center strives to eliminate the suffering of homeless cats and dogs by providing humane care for pets in transition, facilitating adoptions to good homes, supporting pet overpopulation education, and supporting sterilization of companion animals.
Financial Overview — FY 2023
$3.4M
Total Revenue
$4.2M
Total Expenses
$3.4M
Net Assets
87
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
4809.4%
Operating Reserve
9.92x
Liability-to-Asset
16.2%
Revenue Diversification
59.1%
Executive Compensation
$140K
Compared with Peers
FY 2023
Compared with 1,270 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), 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
|
79.5% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 9.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.7% | 4.6% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4809.4% | 134.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 18.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.2% | 5.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 80.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.1% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.8% | 3.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.4M | $4.2M | $3.4M | 79.5% | 87 |
| 2022 | $3.1M | $3.3M | $4.0M | 79.0% | 91 |
| 2021 | $5.1M | $2.7M | N/A | — | 84 |
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