SAVE THE ANIMALS INC

EIN: 562226902 501(c)(3) Animal-Related

Weaverville, NC

Total Revenue
$391,889
Total Expenses
$473,193
Total Assets
$111,916
Net Assets
$111,916
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NC
Principal Officer
Carol Ferrell
Phone
3367456795
Tax Period
2021-01-01 to 2021-12-31

SAVE THE ANIMALS INC, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $392K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $473K exceeded revenue, resulting in a 21% operating deficit.

Mission

To offer low cost spay neuter and wellness services for companion animals to area animal control departments, rescue groups, humane societies, and the general public.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $33,865
Program Service Revenue $358,024
Investment Income $0
Other Revenue $0
TOTAL REVENUE $391,889

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,546
Fundraising Expenses $0
Program Expenses $473,193
Other Expenses $366,647
TOTAL EXPENSES $473,193

Year-over-Year Comparison

2021 2020 Change
Revenue $391,889 $726,264 -0.5%
Expenses $473,193 $653,682 -0.3%
Net Income $-81,304 $72,582 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
3

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$41,200
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carol Ferrell President 20
Officer
$41,200 $0 $41,200
Sarah Baily Secretary 1
Officer
$0 $0 $0
Taylor Nelson Vice President 1
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $391,889 $473,193 $111,916 $-81,304
2020 $726,264 $653,682 $193,220 $72,582
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