Civic Intelligence

Animalsave

990 • Fiscal year 2017 • EIN 94-2307359

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 817Grass Valley, CA 95945

(530) 271-7071

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,948,492

Up $24,265 (+1.3%) from 2016

Net Assets

Up

$1,314,499

Up $66,004 (+5.3%) from 2016

Liabilities

Down

$633,993

Down $41,739 (-6.2%) from 2016

Revenue

Up

$517,142

Up $116,489 (+29%) from 2016

Expenses

Up

$490,922

Up $60,578 (+14%) from 2016

Net Income

Up

$26,220

Up $55,911 (+188%) from 2016

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

2017

Assets$1,948,492
Liabilities$633,993
Net Assets$1,314,499

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

2017

Revenue$517,142
Expenses$490,922
Net Income$26,220
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.0
Gross Receipts
$521,936
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.

AnimalSave's Low-Cost Spay/Neuter Clinic, Foster/Adoption Program and Pet Food Assistance Program provide a continuum of care that prevent dogs and cats from entering the more costly and already overburdened shelter system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,604$1,265,692▲ $7,088
Investments in Publicly Traded Securities$603,137$590,923▼ $12,214
Cash and Non-Interest-Bearing Accounts$55,756$86,508▲ $30,752
Savings and Temporary Cash Investments$4,938$4,614▼ $324
Accounts Receivable$166$385▲ $219
Prepaid Expenses and Deferred Charges$1,626$370▼ $1,256
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,924,227$1,948,492▲ $24,265
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$669,505$625,673▼ $43,832
Accounts Payable and Accrued Expenses$2,707$4,875▲ $2,168
Other Liabilities$3,520$3,445▼ $75
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$675,732$633,993▼ $41,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,092$1,307,572▲ $60,480
Temporarily Rstr Net Assets$1,403$6,927▲ $5,524
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,248,495$1,314,499▲ $66,004
Total Liabilities and Net Assets / Fund Balance$1,924,227$1,948,492▲ $24,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$713,482$81,927$795,409
Land$504,978-$504,978
Equipment$47,232$144,943$192,175
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn NiehausExecutive Director, DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
John BrownBoard President
Diana BaileyBoard Secretary
Larry HirtzelBoard Treasurer
Dr Robert MasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$345,495
Program Service Revenue
$143,709
Investment Income
$24,030
Other Revenue
$3,908
All Other Contributions
$326,013
Change in Net Assets
$26,220

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$121,647Selling Price
Books and Publications-$19,270Selling Price
Other Non Cash Contri Table308$7,492Selling Price
Other Non Cash Contri Table61$5,860Selling Price
Works of Art14$1,095Selling Price
Other Non Cash Contri Table14$600Selling Price
Total Noncash Contributions397$155,964-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,292
Salaries, Compensation, and Employee Benefits$195,630
Total Fundraising Expense$140,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,269$14,585$40,003$117,857
Occupancy$48,648$4,834$42,906$96,388
Current Officers, Directors, Trustees, and Key Employees$20,833$16,667$12,500$50,000
Fees for Services Other$37,257$0$0$37,257
Depreciation Depletion$23,083$818$9,577$33,478
Office Expenses$10,510$4,073$17,721$32,304
Insurance$15,221$3,313$6,885$25,419
Payroll Taxes$7,830$3,081$5,012$15,923
Other Employee Benefits$7,050$4,800$0$11,850
Advertising$3,109$211$4,329$7,649
Other Expenses$5,935$0$0$5,935
All Other Expenses$674$706$673$2,053
Fees for Services Accounting$0$2,039$0$2,039
Fees for Services Management$0$0$500$500
Information Technology$162$0$54$216
Interest$25$167$0$192
Travel$19$0$0$19
Total Functional Expenses$295,468$55,294$140,160$490,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,702
Fundraising Direct Expenses$4,794
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry Furry Nights$28,104$8,622$1,246$7,376
Total Events$28,104$8,622$4,318$4,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued State Sales Tax Payable$3,241
Client Prepaid Food$117
Client Prepaid Animal Testing$77
Thrift Store Outstanding Gift Certificates$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of Directors are provided a copy of the 990 for review and comment.

Form 990, Part VI, Section B, Line 15

Outside consultant provided guidance on Executive Director search and compensation.

Form 990, Part VI, Section C, Line 19

Form 990 available on Guidestar. Form 990, governing documents, conflict of interest policy, and financial statements available by appointment in the office.

Filing and Contact Details

Filer

Filer Name
Animalsave
EIN
94-2307359
Phone
5302717071
Address
PO Box 817, Grass Valley, CA 95945

Signing Officer

Name
Carolyn Niehaus
Title
Executive Director
Phone
5302717071
Signed
2018-05-09

Organization Details

Principal Officer
Carolyn Niehaus
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract Veterinarian for Spay/Neuter Clinic

Form 990, Part XI, Line 9

Reserve fund for replacement of fixed asssets

Raw XML AppendixShowing 400 of 664 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt03313
IRS990/InsuranceGrp/ProgramServicesAmt015221
IRS990/InsuranceGrp/TotalAmt025419
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0167
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt0192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024030
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0603137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590923
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01258604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01265692
IRS990/LandBldgEquipCostOrOtherBssAmt01492562
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AnimalSave transforms the lives of cats and dogs by providing humane education, affordable spay and neuter services and finding loving homes. Programs are administered by 6 staff members and over 100 volunteers. In 2017 recorded volunteer hours totaled 33,061 (15.89 FTEs).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0669505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625673
IRS990/NetAssetsOrFundBalancesBOYAmt01248495
IRS990/NetAssetsOrFundBalancesEOYAmt01314499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03908
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033784
IRS990/NoncashContributionsAmt0154964
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042906
IRS990/OccupancyGrp/ManagementAndGeneralAmt04834
IRS990/OccupancyGrp/ProgramServicesAmt048648
IRS990/OccupancyGrp/TotalAmt096388
IRS990/OfficeExpensesGrp/FundraisingAmt017721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04073
IRS990/OfficeExpensesGrp/ProgramServicesAmt010510
IRS990/OfficeExpensesGrp/TotalAmt032304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011850
IRS990/OtherExpensesGrp/Desc0Spay Neuter Clinic Medical Supplies
IRS990/OtherExpensesGrp/Desc1Spay Neuter Clinic Vehicles
IRS990/OtherExpensesGrp/Desc2Pet Adoption Supplies and Medical
IRS990/OtherExpensesGrp/Desc3Animal Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042590
IRS990/OtherExpensesGrp/ProgramServicesAmt12376
IRS990/OtherExpensesGrp/ProgramServicesAmt26877
IRS990/OtherExpensesGrp/ProgramServicesAmt35935
IRS990/OtherExpensesGrp/TotalAmt042590
IRS990/OtherExpensesGrp/TotalAmt12376
IRS990/OtherExpensesGrp/TotalAmt26877
IRS990/OtherExpensesGrp/TotalAmt35935
IRS990/OtherLiabilitiesGrp/BOYAmt03520
IRS990/OtherLiabilitiesGrp/EOYAmt03445
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117857
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03081
IRS990/PayrollTaxesGrp/ProgramServicesAmt07830
IRS990/PayrollTaxesGrp/TotalAmt015923
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0Carolyn Niehaus
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1Spay Neuter Animal Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126741
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0In response to an unacceptable euthanasia rate at local shelters, AnimalSave's Foster/Adoption program was established in 1999. Since that time over 4,800 dogs and cats have found loving homes. In 2017, 226 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 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. In 2017, Penny's Place, an extension of the Cat Adoption Room, was developed. Penny's Place provides longer-term housing and hospice care for older and special needs cats. In 2017, 4,195 pounds of pet food was provided to assist low-income pet guardians and feral cat colony caretakers. This effort enables them to keep their dogs and cats, and reduces the burden on local shelters.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016968
IRS990/ProgSrvcAccomActy3Grp/Desc0Humane Education Program. By visiting schools, speaking at clubs, facilitating workshops and providing guidance and information about responsible pet guardianship, AnimalSave educates the community on animal welfare issues and the programs we offer to improve the lives of animals. By targeting the young folks who will be the guardians of the animals in the future, we seek to build a culture of kindness and compassion for all animals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010593
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021904
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244536
IRS990/PYOtherRevenueAmt0-572
IRS990/PYProgramServiceRevenueAmt0102809
IRS990/PYRevenuesLessExpensesAmt0-29691
IRS990/PYSalariesCompEmpBnftPaidAmt0185808
IRS990/PYTotalExpensesAmt0430344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

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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
2017Detailed filing. Detailed filing data is available for this year.$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