Civic Intelligence

Charleston Animal Interest Group

990 • Fiscal year 2021 • EIN 71-0851776

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

Organization ProfileWWW.CHARLESTONDOGSHELTER.COM
P O Box 118Charleston, AR 72933

(479) 965-3191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.0%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$144,866

Up $33,795 (+30%) from 2020

Net Assets

Up

$138,525

Up $29,973 (+28%) from 2020

Liabilities

Up

$6,341

Up $3,822 (+152%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$129,089

Up $8,456 (+7.0%) from 2020

Expenses

Down

$99,115

Down $912 (-0.9%) from 2020

Net Income

Up

$29,974

Up $9,368 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $95,726Liabilities 2019: $18,151Net Assets 2019: $77,5752019Assets 2020: $111,071Liabilities 2020: $2,519Net Assets 2020: $108,5522020Assets 2021: $144,866Liabilities 2021: $6,341Net Assets 2021: $138,5252021Assets 2022: $151,242Liabilities 2022: $3,569Net Assets 2022: $147,6732022Assets 2023: $173,236Liabilities 2023: $0Net Assets 2023: $173,2362023Assets 2024: $247,022Liabilities 2024: $0Net Assets 2024: $247,0222024

Highlighted filing

2021

Assets$144,866
Liabilities$6,341
Net Assets$138,525
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2019: $73,829Expenses 2019: $64,089Net Income 2019: $9,7402019Revenue 2020: $120,633Expenses 2020: $100,027Net Income 2020: $20,6062020Revenue 2021: $129,089Expenses 2021: $99,115Net Income 2021: $29,9742021Revenue 2022: $135,183Expenses 2022: $122,024Net Income 2022: $13,1592022Revenue 2023: $116,262Expenses 2023: $90,700Net Income 2023: $25,5622023Revenue 2024: $171,845Expenses 2024: $98,059Net Income 2024: $73,7862024

Highlighted filing

2021

Revenue$129,089
Expenses$99,115
Net Income$29,974
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.0
Gross Receipts
$129,089
Mission and Program Overview

Mission

To provide shelter, food and protection from animals that have been abused or otherwise abandoned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,296$94,803▲ $27,507
Land, Buildings, and Equipment, Net$23,275$29,926▲ $6,651
Savings and Temporary Cash Investments$20,500$20,137▼ $363
Total Assets$111,071$144,866▲ $33,795
Liabilities
Other Liabilities$2,519$6,341▲ $3,822
Total Liabilities$2,519$6,341▲ $3,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,552$138,525▲ $29,973
Total Net Assets Fund Balance$108,552$138,525▲ $29,973
Total Liabilities and Net Assets / Fund Balance$111,071$144,866▲ $33,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,710-$53,710
Equipment$22,500-$22,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan HayesPresident
Donna KenglaSec/treas
Dana BolandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,016
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$29,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,934--$73,934
Advertising$10,390--$10,390
Depreciation Depletion$9,837--$9,837
Insurance$3,895--$3,895
Fees for Services Accounting-$625-$625
Interest$342--$342
Other Expenses$25--$25
Total Functional Expenses$98,490$625$0$99,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - 2021 Van$6,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charleston Animal Interest Group
EIN
71-0851776
Phone
4799653191
Address
P O BOX 118, CHARLESTON, AR 72933

Signing Officer

Name
Susan Hayes
Title
President
Phone
4799653191
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hayes
Formed
2018
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
HUBBS & WHITEHEAD CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Clifford Hubbs
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers for the shelter provide love and care to the animals. Volunteers main purpose to find a loving home to all animals. The primary goal is to place the animals into a another home.”

Form 990, Page 2, Part III, Line 4D

“OTHER DONATION COST”

Form 990, Part IX, Line 11G

“Veterinary 58,749 0 0 supplies 2,360 0 0 transportation services 11,325 0 0 in kind expense 1,500 0 0 total 73,934 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 205 book to tax depr -206 total -1”

Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0129016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InterestGrp/TotalAmt0342
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029926
IRS990/LandBldgEquipCostOrOtherBssAmt076210
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER, FOOD AND PROTECTION FROM ANIMALS THAT HAVE BEEN ABUSED OR OTHERWISE ABANDONED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108552
IRS990/NetAssetsOrFundBalancesEOYAmt0138525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0138525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0OTHER TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt067
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt02519
IRS990/OtherLiabilitiesGrp/EOYAmt06341
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER DONATION COST
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01155
IRS990/PYOtherExpensesAmt0100027
IRS990/PYRevenuesLessExpensesAmt020606
IRS990/PYTotalExpensesAmt0100027
IRS990/PYTotalRevenueAmt0120633
IRS990/ReconcilationRevenueExpnssAmt029974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129016
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322323
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322323
IRS990ScheduleA/TotalSupportAmt0323551
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053710
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - 2021 VAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076210
IRS990ScheduleD/TotalLiabilityAmt06341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS FOR THE SHELTER PROVIDE LOVE AND CARE TO THE ANIMALS. VOLUNTEERS MAIN PURPOSE TO FIND A LOVING HOME TO ALL ANIMALS. THE PRIMARY GOAL IS TO PLACE THE ANIMALS INTO A ANOTHER HOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DONATION COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY 58,749 0 0 SUPPLIES 2,360 0 0 TRANSPORTATION SERVICES 11,325 0 0 IN KIND EXPENSE 1,500 0 0 TOTAL 73,934 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 205 BOOK TO TAX DEPR -206 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072933
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHARLESTONDOGSHELTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799653191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLESTON ANIMAL INTEREST GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0710851776
ReturnHeader/Filer/PhoneNum04799653191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 118
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710611102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBS & WHITEHEAD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 FAYETTEVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN BUREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729563363
ReturnHeader/PreparerPersonGrp/PhoneNum04794743454
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD HUBBS
ReturnHeader/ReturnTs02022-04-16T13:29:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,866
Liabilities
$6,341
Net assets
$138,525
Revenue
$129,089
Expenses
$99,115
Net income
$29,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.72$0.98$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.16$0.91$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.48$1.35$1.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.29$0.99$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.09$1.21$1.00$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.18$0.78$0.74$0.64$0.10