Charleston Animal Society
- Assets
- $28.2m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 113
- Location
- North Charleston, SC
- Founding
- 07/1965
- Data as of
- 12/2021
- EIN
- 57-6021863
Organization Overview
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 12/2021, Charleston Animal Society employed 113 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 12/2021, Charleston Animal Society generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 5.8% per year over the past 7 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
2021
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 NO KILL COMMUNITY IN THE SOUTHEAST. THIS PROJECT IS INTENDED TO CONTINUALLY SAVE ALL HEALTHY AND TREATABLE ANIMALS IN CHARLESTON COUNTY THROUGH 3 IMPACT AREAS: (1) ERADICATING UNNECESSARY EUTHANASIA OF COMPANION ANIMALS, (2) OVERPOPULATION OF COMPANION ANIMALS, AND (3) ANIMAL CRUELTY. OVER 15,000 ANIMALS BENEFIT FROM 15 STRATEGIES INCLUDING (A) FINDING HOMES FOR HOMELESS ANIMALS THROUGH 4,904 ADOPTIONS, (B) CONTAINING OUTBREAKS OF DEADLY DISEASES THROUGH 20,554 VACCINATIONS, (C) SHELTERED UNWANTED AND STRAY ANIMALS THROUGH 152,893 DAYS OF CARE, (D) PREVENTING THE BIRTHS OF UNPLANNED LITTERS THROUGH 8,530 SPAY/NEUTER STERILIZATIONS, (E) FOSTERING THE MOST AT-RISK ANIMALS THROUGH 49,191 ROUND-THE-CLOCK DAYS OF IN-HOME ANIMAL CARE & REHABILITATION, (F) PROVIDING PERMANENT REFUGE FOR THREATENED COMMUNITY CATS THROUGH 53,934 DAYS OF SANCTUARY CARE, (G) GROWING CHILDREN INTO HUMANITARIANS THROUGH 12,549 COMPASSION EDUCATION LESSONS, AND (H) PREVENTING/RESPONDING TO ANIMAL CRUELTY THROUGH 438 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. 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 EUTHANASIAS 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, (2) VARIOUS 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 (E) 3,430 HOURS VETERINARY MEDICAL CARE TRAINING WERE PROVIDED TO VETERINARY MEDICAL STUDENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Elmore Chief Executive Officer | Officer | 50 | $230,966 |
Sean Hawkins Chief Advancement Office | 50 | $133,758 | |
Aldwin Roman Vice President Of Operatio | 50 | $108,238 | |
Lucy Fuller Chief Veterinary Officer | 50 | $105,038 | |
Joy Huber Chief Financial Officer | Officer | 50 | $102,172 |
Peter Waters Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bre Retail Np Festival Centre Owner Llc Festival Centre Rental | 12/30/21 | $101,400 |
Rkd Group Fundraising And Marketing | 12/30/21 | $229,440 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,000 |
| Related organizations | $0 |
| Government grants | $2,079,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,015,895 |
| Noncash contributions included in lines 1a–1f | $290,718 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,112,895 |
| Total Program Service Revenue | $1,432,768 |
| Investment income | $434,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $245,628 |
| Net Income from Fundraising Events | $409,044 |
| Net Income from Gaming Activities | $34,291 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,669,520 |
| 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. | $680,172 |
| Compensation of current officers, directors, key employees. | $37,544 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,074,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $458,923 |
| Payroll taxes | $278,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $26,690 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,493 |
| Fees for services: Other | $25,318 |
| Advertising and promotion | $0 |
| Office expenses | $59,694 |
| Information technology | $124,663 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,863 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $484,454 |
| Insurance | $119,160 |
| All other expenses | $780,560 |
| Total functional expenses | $8,364,402 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,680,097 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $407,850 |
| Accounts receivable, net | $15,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $121,412 |
| Prepaid expenses and deferred charges | $56,635 |
| Net Land, buildings, and equipment | $8,789,546 |
| Investments—publicly traded securities | $15,903,203 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,178,334 |
| Total assets | $28,152,121 |
| Accounts payable and accrued expenses | $326,677 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $747,711 |
| Total liabilities | $1,074,388 |
| Net assets without donor restrictions | $24,706,698 |
| Net assets with donor restrictions | $2,371,035 |
| 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 | $28,152,121 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Charleston Animal Society has recieved totaling $5,750.
| Awarding Organization | Amount |
|---|---|
Island Farm Foundation Charleston, SC PURPOSE: FUNDING FOR ANIMAL WELFARE AND SUPPORT | $5,000 |
Pines Foundation Inc Charleston, SC PURPOSE: OPERATIONS | $500 |
Cline Family Foundation Charleston, SC PURPOSE: CHARITABLE | $250 |
Endowment Analysis
| Beg. Balance | $1,109,515 |
| Earnings | $114,819 |
| Other Expense | $46,000 |
| Ending Balance | $1,178,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifeline Animal Project Inc Atlanta, GA | $5,896,275 | $14,518,102 |
Atlanta Humane Society & Society Prevention Of Cruelty To Animals Atlanta, GA | $45,392,577 | $23,205,036 |
Charleston Animal Society North Charleston, SC | $28,152,121 | $9,669,520 |
Pawmettolifeline Inc Columbia, SC | $7,562,707 | $6,187,446 |
South Carolina Society For The Prevention Of Cruelty To Animals Greenville, SC | $13,019,022 | $6,372,674 |
Asheville Humane Society Inc Asheville, NC | $5,134,448 | $5,816,882 |
Spay Neuter Charlotte Charlotte, NC | $4,163,905 | $5,867,470 |
Humane Society Of Charlotte Inc Charlotte, NC | $19,466,329 | $7,103,435 |
Society For The Prevention Of Cruelty To Animals Wake County Inc Raleigh, NC | $8,102,588 | $7,190,412 |
Furkids Inc Cumming, GA | $4,973,940 | $4,212,059 |
Humane Society Of Hall County Gainesville, GA | $2,865,548 | $2,342,951 |
Danny And Rons Rescue Rembert, SC | $4,153,529 | $3,133,401 |