CHARLESTON ANIMAL INTEREST GROUP

EIN: 710851776 501(c)(3) Animal-Related

CHARLESTON, AR

Total Revenue
$171,845
Total Expenses
$98,059
Total Assets
$247,022
Net Assets
$247,022
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
AR
Principal Officer
SUSAN HAYES
Phone
4799653191
Tax Period
2024-01-01 to 2024-12-31

CHARLESTON ANIMAL INTEREST GROUP, founded in 2018, is a micro nonprofit in the Animal-Related sector that reported $74K in total revenue in fiscal year 2019. Expenses of $64K left a modest 13% surplus.

Mission

TO PROVIDE SHELTER, FOOD AND PROTECTION FROM ANIMALS THAT HAVE BEEN ABUSED OR OTHERWISE ABANDONED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $159,046
Program Service Revenue $0
Investment Income $12,799
Other Revenue $0
TOTAL REVENUE $171,845

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $97,334
Other Expenses $98,059
TOTAL EXPENSES $98,059

Year-over-Year Comparison

2024 2023 Change
Revenue $171,845 $116,262 +0.5%
Expenses $98,059 $90,700 +0.1%
Net Income $73,786 $25,562 +1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN HAYES PRESIDENT N/A
Officer Director
$0 $0 $0
DONNA KENGLA SEC/TREAS N/A
Director
$0 $0 $0
RENEA MAGBY VICE PRESIDE N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $171,845 $98,059 $247,022 $73,786
2023 $116,262 $90,700 $173,236 $25,562
2022 $135,183 $122,024 $151,242 $13,159
2021 $129,089 $99,115 $144,866 $29,974
2020 $120,633 $100,027 $111,071 $20,606
2019 $73,829 $64,089 $95,726 $9,740
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