Charleston Animal Society is located in North Charleston, SC. The organization was established in 1965. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Charleston Animal Society employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charleston Animal Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Charleston Animal Society generated $10.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $9.9m during the year ending 12/2022. While expenses have increased by 7.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT CRUELTY TO ANIMALS.
Describe the Organization's Program Activity:
NO KILL CHARLESTONIN 2013, CHARLESTON ANIMAL SOCIETY BUILT THE FIRST COMMUNITY IN THE SOUTHEAST WHERE EVERY HEALTHY AND TREATABLE DOG AND CAT HAS A HOME. WE CALL IT A NO KILL COMMUNITY. THIS PROJECT IS INTENDED TO CONTINUALLY SAVE ALL HEALTHY AND TREATABLE DOGS AND CATS IN CHARLESTON COUNTY THROUGH 3 IMPACT AREAS: (1) ERADICATING UNNECESSARY EUTHANASIA OF COMPANION ANIMALS, (2) ELIMINATING OVERPOPULATION OF COMPANION ANIMALS, AND (3) PREVENTING ANIMAL CRUELTY. OVER 15,000 ANIMALS BENEFIT FROM 15 STRATEGIES INCLUDING (A) FINDING HOMES FOR HOMELESS ANIMALS THROUGH 5,263 ADOPTIONS, (B) CONTAINING OUTBREAKS OF DEADLY DISEASES THROUGH 24,903 VACCINATIONS, (C) SHELTERED UNWANTED AND STRAY ANIMALS THROUGH 172,975 DAYS OF CARE, (D) PREVENTING THE BIRTHS OF UNPLANNED LITTERS THROUGH 9,379 SPAY/NEUTER STERILIZATIONS, (E) FOSTERING THE MOST AT-RISK ANIMALS THROUGH 174,490 ROUND-THE-CLOCK DAYS OF IN-HOME ANIMAL CARE & REHABILITATION, (F) PROVIDING PERMANENT REFUGE FOR THREATENED COMMUNITY CATS THROUGH 50,133 DAYS OF SANCTUARY CARE, (G) GROWING CHILDREN INTO HUMANITARIANS THROUGH 22,160 COMPASSION EDUCATION LESSONS, AND (H) PREVENTING/RESPONDING TO ANIMAL CRUELTY THROUGH 337 CRUELTY-ASSISTED LAW ENFORCEMENT CASES, AND (I) HELPING FAMILIES CARE FOR THEIR PETS THROUGH A CADRE OF ASSISTANCE AND 17,197 MONTHS OF CRITICAL PET FOOD.
NO KILL SOUTH CAROLINAIN 2016, THIS PROJECT WAS LAUNCHED TO BUILD THE FIRST NO KILL STATE IN THE SOUTHERN UNITED STATES, FROM ATLANTIC TO PACIFIC OCEANS, AND MOST OF AMERICA'S HEARTLAND, TO CREATE A PLACE WHERE EVERY DOG AND CAT HAS A HOME THIS PROJECT IS INTENDED TO SAVE HEALTHY AND TREATABLE ANIMALS THROUGHOUT SOUTH CAROLINA AS MEASURED BY ACHIEVING LESS THAN 10% EUTHANASIA RATE IN EACH OF SC'S 46 COUNTIES. SINCE ITS INCEPTION, THERE HAVE BEEN 30,000 FEWER EUTHANASIA'S IN SC'S ANIMAL SHELTERS. IN 2021, THIS STATEWIDE INITIATIVE (1) ORGANIZED THE LARGEST ANNUAL STATEWIDE DOG AND CAT ADOPTION EVENT IN THE COUNTRY RESULTING IN 1,723 ADOPTIONS, VARIOUS (2) EMERGENCY SHELTER RESCUES TRANSPORTS, (3) SHELTER HEALTH CONSULTATIONS, AND (4) ASSISTANCE WITH LARGE CRUELTY LAW ENFORCEMENT OPERATIONS, ALL OF WHICH RESULTED IN A STATEWIDE CANINE EUTHANASIA RATE OF 8% AND FELINE EUTHANASIA RATE OF 14%.
PAW IT FORWARDTHIS PROJECT IS INTENDED TO ELEVATE THE FIELD OF ANIMAL WELFARE'S LIFESAVING CAPACITY. IN 2021, (A) 89 ANIMALS WERE RESCUED FROM HARM'S WAY DUE TO HURRICANES, (B) 2,406 HOURS OF TRAINING WERE PROVIDED TO ANIMAL CARE AND CONTROL PROFESSIONALS, (C) 1,600 POUNDS OF FOOD WERE DISTRIBUTED TO ANIMAL SHELTERS IN NEED, (D) 700 LESSONS IN VETERINARY CARE WERE PROVIDED TO CHILDREN TO INSPIRE THEM TO LEARN SCIENCE, AND 3,430 HOURS VETERINARY MEDICAL CARE TRAINING WERE PROVIDED TO VETERINARY MEDICAL STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Henry Greer Board Member | Trustee | 2 | $0 |
Luigi Bravo Board Member | Trustee | 2 | $0 |
Edward Corvey III Board Member | Trustee | 2 | $0 |
Robert Nigro Board Member | Trustee | 2 | $0 |
David H Maybank Jr Board Member | Trustee | 2 | $0 |
Louise Palmer Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Rkd Group Fundraising And Marketing | 12/30/21 | $229,440 |
Bre Retail Np Festival Centre Owner Llc Festival Centre Rental | 12/30/21 | $101,400 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $15,635 |
Related organizations | $0 |
Government grants | $2,100,000 |
All other contributions, gifts, grants, and similar amounts not included above | $4,849,751 |
Noncash contributions included in lines 1a–1f | $298,364 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,965,386 |
Total Program Service Revenue | $1,717,801 |
Investment income | $366,791 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $216,054 |
Net Income from Fundraising Events | $841,455 |
Net Income from Gaming Activities | $29,880 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $10,137,367 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $779,915 |
Compensation of current officers, directors, key employees. | $37,142 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,475,749 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $502,645 |
Payroll taxes | $318,022 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $135,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $51,288 |
Fees for services: Other | $15,460 |
Advertising and promotion | $0 |
Office expenses | $51,794 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,315 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $26,912 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $424,494 |
Insurance | $161,070 |
All other expenses | $943,315 |
Total functional expenses | $9,946,369 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,136,901 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $422,061 |
Accounts receivable, net | $34,562 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $152,178 |
Prepaid expenses and deferred charges | $58,336 |
Net Land, buildings, and equipment | $8,584,364 |
Investments—publicly traded securities | $14,284,738 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $944,768 |
Total assets | $25,617,908 |
Accounts payable and accrued expenses | $424,031 |
Grants payable | $0 |
Deferred revenue | $15,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $820,613 |
Total liabilities | $1,259,644 |
Net assets without donor restrictions | $22,342,512 |
Net assets with donor restrictions | $2,015,752 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $25,617,908 |