ANIMAL SAVERS OF PELL CITY INC

EIN: 631149326 501(c)(3) Animal-Related

PELL CITY, AL

Total Revenue
$270,324
Total Expenses
$230,504
Total Assets
$341,681
Net Assets
$328,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
AL
Principal Officer
BARBARA WALLACE
Phone
2058141567
Tax Period
2025-01-01 to 2025-12-31

ANIMAL SAVERS OF PELL CITY INC, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $270K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $231K left a modest 15% surplus.

Mission

TO WORK WITH RESCUE GROUPS TO FACILITATE ADOPTIONS OF ANIMALS CURRENTLY RESIDING IN AREA SHELTERS THROUGH TRANSPORTS TO NO KILL RESCUES. TO ACTIVELY SEEK TO REDUCE PET OVERPOPULATION THROUGH OUR LOW COST SPAY/NEUTER ASSISTANCE PROGRAM.

Program Service Accomplishments

Program 1
Expenses: $196,696 Revenue: $205,731

ASPCI SELLS LOW COST APAY/NEUTER CERTIFICATES TO HOUSEHOLDS WITH HOME 49,000 OR LESS. THESE CERTIFICATES ARE HONORED BY 9 AREA VETERINARY CLINICS IN ST. CLAIR COUNTY AND SURROUNDING COUNTRIES. IN...

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ASPCI SELLS LOW COST APAY/NEUTER CERTIFICATES TO HOUSEHOLDS WITH HOME 49,000 OR LESS. THESE CERTIFICATES ARE HONORED BY 9 AREA VETERINARY CLINICS IN ST. CLAIR COUNTY AND SURROUNDING COUNTRIES. IN 2025, ASPCI ISSUED 1,436 CERTIFICATES WITH 1,411 REDEEMED. OUR COMPLETION RATE OF 98% IS SOMETHING WE ARE VERY PROUD OF. THE FEES CHARGED TO OUR CLIENTS DO NOT COVER THE COST OF THE SURGERIES AND VACCINATIONS, SO ADDITIONAL FUNDS ARE GENERATED THROUGH DONATIONS, AND ALUMINUM CAN RECYCLING PROGRAM, AND GRANTS.

Program 2
Expenses: $16,485 Revenue: $16,899

OPERATIONS - ASPCI PARTNERS WITH ANIMAL TAILS RESCUE TO TRANSPORT ANIMALS IN SHELTER TO PARTS OF THE COUNTRY THAT DO NOT HAVE ANIMAL OVERPOPULATION PROBLEM OF ALABAMA. IN 2025, THESE TRANSPORTS SENT...

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OPERATIONS - ASPCI PARTNERS WITH ANIMAL TAILS RESCUE TO TRANSPORT ANIMALS IN SHELTER TO PARTS OF THE COUNTRY THAT DO NOT HAVE ANIMAL OVERPOPULATION PROBLEM OF ALABAMA. IN 2025, THESE TRANSPORTS SENT 563 TO NO KILL RESCUES OR SHELTERS.

Program 3
Expenses: $5,823 Revenue: $12,290

ALABAMA PET CEMETERY: OFFERS PET OWNERS A PLACE TO INTER THEIR DECEASED PETS. THE INTERMENT FEE INCLUDES PERMANENT UPKEEP OF THE CEMETERY GROUNDS AND A BURIAL SERVICE AT THE GRAVE SITE WHEN REQUESTED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $79,670
Program Service Revenue $149,487
Investment Income $3,681
Other Revenue $37,486
TOTAL REVENUE $270,324

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,108
Fundraising Expenses $0
Program Expenses $219,004
Other Expenses $224,396
TOTAL EXPENSES $230,504

Year-over-Year Comparison

2025 2024 Change
Revenue $270,324 $330,922 -0.2%
Expenses $230,504 $242,428 0.0%
Net Income $39,820 $88,494 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
N/A

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
4
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA WALLACE PRESIDENT N/A
Officer
$0 $0 $0
ELLEN TANNER DIRECTOR N/A
Officer
$0 $0 $0
JO MITCHELL TREASURER N/A
Officer
$0 $0 $0
HELEN POWELL SECRETARY N/A
Director
$0 $0 $0
DANA ELLISON VICE PRESIDE N/A
Officer Director
$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
2025 $270,324 $230,504 $341,681 $39,820
2024 $330,922 $242,428 $302,149 $88,494
2023 $239,282 $215,790 $219,467 $23,492
2022 $172,843 $171,639 $186,345 $1,204
2021 $167,101 $183,795 $180,515 $-16,694
2020 $149,679 $128,484 $198,631 $21,195
2018 $119,177 $109,043 $174,627 $10,134
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