Animalsave
- Assets
- $1.8m
- Revenue
- $531.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Grass Valley, CA
- Founding
- 12/1975
- Data as of
- 12/2021
- EIN
- 94-2307359
Organization Overview
Animalsave is located in Grass Valley, CA. The organization was established in 1975. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Animalsave employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Animalsave is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Animalsave generated $531.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $450.1k during the year ending 12/2021. While expenses have increased by 0.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ANIMALSAVE'S LOW-COST SPAY/NEUTER CLINIC AND FOSTER/ADOPTION PROGRAM PROVIDE A CONTINUUM OF CARE THAT PREVENT DOGS AND CATS FROM ENTERING THE MORE COSTLY AND ALREADY OVERBURDENED SHELTER SYSTEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMALSAVE'S LOW-COST SPAY NEUTER CLINIC IS ITS PROACTIVE EFFORT TO SOLVE THE PROBLEM OF DOG AND CAT OVERPOPULATION. OPERATING TWO DAYS PER WEEK, IN 2021, 1,586 DOGS AND CATS WERE ALTERED USING THIS SERVICE. SINCE THE CLINIC BEGAN IN MARCH 2008, OVER 22,000 ANIMALS HAVE BEEN SPAYED OR NEUTERED. WE ESTIMATE THIS HAS PREVENTED THE UNWANTED BIRTH OF OVER ONE MILLION DOGS AND CATS. 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 IS THE TRAP NEUTER RETURN PROGRAM. THE TNR PROGRAM PROVIDES LOW-COST SURGICAL FEES, TRAPS, TRAPPING GUIDANCE AND VOLUNTEER HELP TO INDIVIDUALS WANTING TO TRAP AND ALTER 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 ALTERED AND AVAILABLE FOR ADOPTION.
IN RESPONSE TO AN UNACCEPTABLE EUTHANASIA RATE AT LOCAL SHELTERS, ANIMALSAVE'S FOSTER/ADOPTION PROGRAM WAS ESTABLISHED IN 1999. SINCE THAT TIME OVER 5,600 DOGS AND CATS HAVE FOUND LOVING HOMES. IN 2021, 170 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 MANY 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.
HUMANE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Niehaus Executive Director, Director | OfficerTrustee | 60 | $50,000 |
John Brown Board President | Trustee | 4 | $0 |
Diana Bailey Board Secretary | Trustee | 4 | $0 |
Larry Hirtzel Board Treasurer | Trustee | 4 | $0 |
Christine Donahue Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,812 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,028 |
| Noncash contributions included in lines 1a–1f | $162,492 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $380,840 |
| Total Program Service Revenue | $124,483 |
| Investment income | $26,248 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$258 |
| Net Income from Gaming Activities | $230 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $531,543 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $50,000 |
| Compensation of current officers, directors, key employees. | $16,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,200 |
| Payroll taxes | $18,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $750 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,189 |
| Advertising and promotion | $5,668 |
| Office expenses | $32,329 |
| Information technology | $356 |
| Royalties | $0 |
| Occupancy | $80,176 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,224 |
| Insurance | $14,833 |
| All other expenses | $575 |
| Total functional expenses | $450,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,804 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,362 |
| Net Land, buildings, and equipment | $1,193,632 |
| Investments—publicly traded securities | $452,464 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,787,262 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $426,456 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,375 |
| Total liabilities | $430,831 |
| Net assets without donor restrictions | $1,356,431 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,787,262 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Animalsave has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Arp Family Foundation Weimar, CA PURPOSE: ATHLETIC AND RECREATIONAL PROGRAMS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |