Civic Intelligence

Animalsave

990 • Fiscal year 2012 • EIN 94-2307359

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

PO Box 81795959
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$926,221

Up $107,950 (+13%) from 2011

Net Assets

Up

$920,711

Up $108,447 (+13%) from 2011

Liabilities

Down

$5,510

Down $497 (-8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$460,902

Down $9,035 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $818,271Liabilities 2011: $6,007Net Assets 2011: $812,2642011Assets 2012: $926,221Liabilities 2012: $5,510Net Assets 2012: $920,7112012Assets 2013: $1,949,858Liabilities 2013: $795,755Net Assets 2013: $1,154,1032013Assets 2014: $2,097,608Liabilities 2014: $764,191Net Assets 2014: $1,333,4172014Assets 2015: $1,988,697Liabilities 2015: $723,713Net Assets 2015: $1,264,9842015Assets 2016: $1,924,227Liabilities 2016: $675,732Net Assets 2016: $1,248,4952016Assets 2017: $1,948,492Liabilities 2017: $633,993Net Assets 2017: $1,314,4992017Assets 2018: $1,803,790Liabilities 2018: $585,009Net Assets 2018: $1,218,7812018Assets 2019: $1,721,053Liabilities 2019: $538,803Net Assets 2019: $1,182,2502019Assets 2020: $1,748,487Liabilities 2020: $483,697Net Assets 2020: $1,264,7902020Assets 2021: $1,787,262Liabilities 2021: $430,831Net Assets 2021: $1,356,4312021Assets 2022: $1,641,833Liabilities 2022: $374,955Net Assets 2022: $1,266,8782022Assets 2023: $1,567,559Liabilities 2023: $315,956Net Assets 2023: $1,251,6032023Assets 2024: $1,700,870Liabilities 2024: $261,370Net Assets 2024: $1,439,5002024

Highlighted filing

2012

Assets$926,221
Liabilities$5,510
Net Assets$920,711

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $469,9372011Expenses 2012: $460,9022012Revenue 2013: $708,008Expenses 2013: $474,991Net Income 2013: $233,0172013Revenue 2014: $641,874Expenses 2014: $439,817Net Income 2014: $202,0572014Revenue 2015: $406,745Expenses 2015: $445,438Net Income 2015: -$38,6932015Revenue 2016: $400,653Expenses 2016: $430,344Net Income 2016: -$29,6912016Revenue 2017: $517,142Expenses 2017: $490,922Net Income 2017: $26,2202017Revenue 2018: $453,118Expenses 2018: $502,990Net Income 2018: -$49,8722018Revenue 2019: $380,684Expenses 2019: $475,739Net Income 2019: -$95,0552019Revenue 2020: $521,253Expenses 2020: $457,008Net Income 2020: $64,2452020Revenue 2021: $531,543Expenses 2021: $450,140Net Income 2021: $81,4032021Revenue 2022: $434,453Expenses 2022: $452,646Net Income 2022: -$18,1932022Revenue 2023: $456,258Expenses 2023: $478,711Net Income 2023: -$22,4532023Revenue 2024: $656,321Expenses 2024: $488,820Net Income 2024: $167,5012024

Highlighted filing

2012

Revenue-
Expenses$460,902
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$551,947
Mission and Program Overview

Mission

AnimalSave transforms the lives of cats and dogs by providing humane education, affordable spay and neuter services and finding loving homes. Programs are administered by 5 staff members and over 75 volunteers. In 2021 volunteer hours totaled 23,721.

Major Activities

Activity 2
In response to an unacceptable euthanasia rate at local shelters, AnimalSave's Foster/Adoption program was established in 1999. Since that time over 3,900 dogs and cats have found loving homes. In 2012, 325 animals were rescued, put in foster homes where they received necessary veterinary care and rehabilitation, and then adopted into permanent homes. The Foster/Adoption Program is managed by one staff person and over 100 volunteers including fosters, volunteers who clean and care for cats and kittens in the Cat Adoption Room, adoption counselors, volunteers who socialize cats and kittens, receptionists and others. Revenues are derived from adoption fees and donated funds from individuals and foundations. Expenses include food, medical, staff and other costs of operating this program.
Activity 3
The Low-Income Supplemental Pet Food Assistance Program began in response to a need to help low-income individuals and families keep their pets by providing supplemental pet food. 13,565 pounds of dog and cat food was distributed to low-income families in 2012. This program is managed by volunteers. Revenues include donations made by individuals and foundations. The main expense ($400 per month) is the cost of purchasing the pet food.
Filing and Contact Details

Filer

EIN
94-2307359
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IRS990/Activity2/Description0In response to an unacceptable euthanasia rate at local shelters, AnimalSave's Foster/Adoption program was established in 1999. Since that time over 3,900 dogs and cats have found loving homes. In 2012, 325 animals were rescued, put in foster homes where they received necessary veterinary care and rehabilitation, and then adopted into permanent homes. The Foster/Adoption Program is managed by one staff person and over 100 volunteers including fosters, volunteers who clean and care for cats and kittens in the Cat Adoption Room, adoption counselors, volunteers who socialize cats and kittens, receptionists and others. Revenues are derived from adoption fees and donated funds from individuals and foundations. Expenses include food, medical, staff and other costs of operating this program.
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IRS990/ActivityOrMissionDescription0AnimalSave's Low-Cost Spay/Neuter Clinic, Foster/Adoption Program and Low-Income Pet Food Assistance Program provide a continuum of care that prevent dogs and cats from entering the more costly and already overburdened shelter system.
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IRS990/Description0AnimalSave's Low-Cost Spay Neuter Clinic is its proactive effort to solve the problem of dog and cost overpopulation. Operating three-days per week, in 2012 1,725 dogs and cats were altered using this service. Since the clinic began in March 2008, over 9,000 animals have been spayed or neutered. We estimate this has prevented the unwanted birth of over 45,000 dogs and cats. The clinic is staffed with contract veterinarians and veterinary technicians as required by law. Volunteers provide a large part of the work effort. Clinic revenues include fees for the low-cost surgery service, vaccinations, tests and donated funds received from individuals and foundations that support this work. Clinic expenses include veterinary and surgical costs, supplies, equipment, insurance, and other operating costs. A component of the Spay/Neuter Clinic, AnimalSave's Trap Neuter Return (TNR) Program, alters close to 300 feral cats each year. The TNR program provides low-cost surgical fees, traps, trapping guidance and volunteer help to individuals wanting to trap and spay/neuter stray cats. This is an important part of AnimalSave's approach to preventing cat overpopulation and the resulting nuisance, health and safety issues that come with large feral cat colonies. Young kittens trapped in colonies are often taken into the Foster/Adoption program, placed in foster homes, socialized, and when old enough, are placed in the Cat Adoption Room and adopted into loving inside homes.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0335783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0455769
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01671944
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02954
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07953
IRS990ScheduleA/GrossInvestmentIncome170/Total052680
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0593621
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.26$1.44$0.66$0.49$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.32$1.25$0.46$0.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.37$1.27$0.43$0.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.43$1.36$0.53$0.45$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.26$0.52$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.54$1.18$0.38$0.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.59$1.22$0.45$0.50$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.63$1.31$0.52$0.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.68$1.25$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.72$1.26$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.76$1.33$0.64$0.44$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.80$1.15$0.71$0.47$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.47