Civic Intelligence

Animalsave

990 • Fiscal year 2018 • EIN 94-2307359

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileAnimalSave.org
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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.29x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.4%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,803,790

Down $144,702 (-7.4%) from 2017

Net Assets

Down

$1,218,781

Down $95,718 (-7.3%) from 2017

Liabilities

Down

$585,009

Down $48,984 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$453,118

Down $64,024 (-12%) from 2017

Expenses

Up

$502,990

Up $12,068 (+2.5%) from 2017

Net Income

Down

-$49,872

Down $76,092 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2018

Assets$1,803,790
Liabilities$585,009
Net Assets$1,218,781
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

2018

Revenue$453,118
Expenses$502,990
Net Income-$49,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$462,954
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$1,265,692$1,261,062▼ $4,630
Investments in Publicly Traded Securities$590,923$506,540▼ $84,383
Cash and Non-Interest-Bearing Accounts$86,508$26,676▼ $59,832
Savings and Temporary Cash Investments$4,614$4,616▲ $2
Accounts Receivable$385$3,077▲ $2,692
Prepaid Expenses and Deferred Charges$370$1,819▲ $1,449
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$1,948,492$1,803,790▼ $144,702
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$625,673$579,564▼ $46,109
Other Liabilities$3,445$3,293▼ $152
Accounts Payable and Accrued Expenses$4,875$2,152▼ $2,723
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$633,993$585,009▼ $48,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,572$1,206,364▼ $101,208
Temporarily Rstr Net Assets$6,927$12,417▲ $5,490
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,314,499$1,218,781▼ $95,718
Total Liabilities and Net Assets / Fund Balance$1,948,492$1,803,790▼ $144,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,637$102,772$825,409
Land$504,978-$504,978
Equipment$33,447$158,728$192,175
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

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
$302,438
Program Service Revenue
$111,791
Investment Income
$37,464
Other Revenue
$1,425
All Other Contributions
$256,172
Change in Net Assets
$-49,872

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-$133,029Selling price
Books and Publications-$18,105Selling price
Other Non Cash Contri Table25$2,039Selling price
Other Non Cash Contri Table10$495Selling Price
Works of Art8$457Selling price
Other Non Cash Contri Table4$425Selling price
Total Noncash Contributions47$154,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,308
Salaries, Compensation, and Employee Benefits$223,682
Total Fundraising Expense$146,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,580$18,041$46,801$143,422
Occupancy$36,860$3,576$39,231$79,667
Current Officers, Directors, Trustees, and Key Employees$20,833$16,667$12,500$50,000
Fees for Services Other$41,919$0$0$41,919
Depreciation Depletion$23,229$893$10,508$34,630
Office Expenses$9,552$3,823$17,753$31,128
Insurance$14,360$2,993$6,581$23,934
Payroll Taxes$9,316$3,254$5,496$18,066
Other Employee Benefits$9,765$2,429$0$12,194
Advertising$2,711$0$6,046$8,757
Other Expenses$7,708$0$0$7,708
All Other Expenses$1,883$818$1,062$3,763
Fees for Services Accounting$0$2,003$0$2,003
Information Technology$525$0$126$651
Fees for Services Management$0$0$500$500
Interest$0$147$0$147
Total Functional Expenses$301,742$54,644$146,604$502,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,261
Fundraising Direct Expenses$9,836
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furry Furry Nights$56,396$10,545$6,160$4,385
Total Events$56,396$10,545$8,447$2,098
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$3,213
Client Prepaid Pet Food$43
Thrift Store Outstanding Gift Certificates$37
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
2019-05-13

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 and RVT for Spay/Neuter Clinic”

Form 990, Part XI, Line 9

“Reserve fund for replacement of fixed assets”

Raw XML AppendixShowing 400 of 668 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/MinutesOfCommitteesInd01
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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 7 staff members and over 100 volunteers. In 2018 recorded volunteer hours totaled 33,000 (15.87 FTEs).
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0579564
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IRS990/NetAssetsOrFundBalancesEOYAmt01218781
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-51846
IRS990/NoncashContributionsAmt0154550
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039231
IRS990/OccupancyGrp/ManagementAndGeneralAmt03576
IRS990/OccupancyGrp/ProgramServicesAmt036860
IRS990/OccupancyGrp/TotalAmt079667
IRS990/OfficeExpensesGrp/FundraisingAmt017753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OfficeExpensesGrp/ProgramServicesAmt09552
IRS990/OfficeExpensesGrp/TotalAmt031128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012194
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/ProgramServicesAmt035611
IRS990/OtherExpensesGrp/ProgramServicesAmt11948
IRS990/OtherExpensesGrp/ProgramServicesAmt26942
IRS990/OtherExpensesGrp/ProgramServicesAmt37708
IRS990/OtherExpensesGrp/TotalAmt035611
IRS990/OtherExpensesGrp/TotalAmt11948
IRS990/OtherExpensesGrp/TotalAmt26942
IRS990/OtherExpensesGrp/TotalAmt37708
IRS990/OtherLiabilitiesGrp/BOYAmt03445
IRS990/OtherLiabilitiesGrp/EOYAmt03293
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143422
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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03254
IRS990/PayrollTaxesGrp/ProgramServicesAmt09316
IRS990/PayrollTaxesGrp/TotalAmt018066
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01819
IRS990/PrincipalOfficerNm0Carolyn Niehaus
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812910
IRS990/ProgramServiceRevenueGrp/BusinessCd1541940
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1Spay Neuter Animal Clinic
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196561
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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 5,000 dogs and cats have found loving homes. In 2018, 184 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 2018, 1,645 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/ExpenseAmt0114333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015230
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/ExpenseAmt010281
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295292
IRS990/PYOtherRevenueAmt03908
IRS990/PYProgramServiceRevenueAmt0143709
IRS990/PYRevenuesLessExpensesAmt026220

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,803,790
Liabilities
$585,009
Net assets
$1,218,781
Revenue
$453,118
Expenses
$502,990
Net income
-$49,872
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
2018Detailed filing. Detailed filing data is available for this year.$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
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