KABUL SMALL ANIMAL RESCUE INC

EIN: 861456626 501(c)(3) Animal-Related

OLIVER SPRINGS, TN

Total Revenue
$939,774
Total Expenses
$915,737
Total Assets
$56,934
Net Assets
$54,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
MN
Principal Officer
MARGO MAXWELL
Phone
8654355186
Tax Period
2023-01-01 to 2023-12-31

KABUL SMALL ANIMAL RESCUE INC, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $940K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO RESCUE SICK, INJURED AND ABANDONED SMALL ANIMALS IN KABUL, AFGHANISTAN, AND SURROUNDING AREAS IN AFGHANISTAN, TO PROVIDE HOUSING AND CARE, INCLUDING VETERINARY CARE, FOR SUCH ANIMALS, TO FIND APPROPRIATE RESCUES OR FOREVER HOMES FOR SUCH ANIMALS AND TRANSPORT SUCH ANIMALS, AND TO EDUCATE PERSONS IN THE COMMUNITY AS TO THE PROPER CARE AND TREATMENT OF SUCH ANIMALS. KSAR'S CHARITABLE MISSION REQUIRES EXPENDITURES IN KABUL AND ON OCCASION ABROAD INCLUDING BUT NOT LIMITED TO FACILITIES, FOOD, VETERINARY STAFF AND TREATMENT, MEDICAL SUPPLIES AND EQUIPMENT, TRANSPORT, SECURITY, UTILITIES, EVACUATION FLIGHTS, AND LOCAL AND FOREIGN STAFF IN KABUL, INCLUDING TRAVEL AND SECURITY EXPENSES FOR FOREIGN STAFF, ALL OF WHICH REQUIRES FUNDS TO BE DISBURSED IN KABUL AS WELL AS ABROAD.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $920,431
Program Service Revenue $0
Investment Income $0
Other Revenue $19,343
TOTAL REVENUE $939,774

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,020
Fundraising Expenses $0
Program Expenses $873,914
Other Expenses $886,717
TOTAL EXPENSES $915,737

Year-over-Year Comparison

2023 2022 Change
Revenue $939,774 $742,048 +0.3%
Expenses $915,737 $1,664,942 -0.4%
Net Income $24,037 $-922,894 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
50

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
2
$25,000
Total Directors
6
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLOTTE MAXWELL-JONES PRESIDENT 0.00
Officer Director
$25,000 $0 $25,000
MARGO MAXWELL TREASURER 0.00
Officer Director
$0 $0 $0
PATRICIA GROSS BOARD MEMBER 0.00
Director
$0 $0 $0
ANDREA GALKO BOARD MEMBER 0.00
Director
$0 $0 $0
ROBERT BATES BOARD MEMBER 0.00
Director
$0 $0 $0
PENNY ABBOTT BOARD MEMBER 0.00
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 No data No data No data No data
2023 $939,774 $915,737 $56,934 $24,037
2022 $742,048 $1,664,942 $28,056 $-922,894
2021 $1,637,183 $686,233 $950,950 $950,950
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