ANIMALSAVE

EIN: 942307359 501(c)(3) Animal-Related

Grass Valley, CA

Total Revenue
$656,321
Total Expenses
$488,820
Total Assets
$1,700,870
Net Assets
$1,439,500
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
Carolyn Niehaus
Phone
5302717071
Tax Period
2024-01-01 to 2024-12-31

ANIMALSAVE, founded in 1974, is a small nonprofit in the Animal-Related sector that reported $656K in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 26% operating margin.

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 50 volunteers. In 2024 volunteer hours totaled over 20,000.

Program Service Accomplishments

Program 1
Expenses: $106,775 Revenue: $133,299

AnimalSave's Low-Cost Spay Neuter Clinic is its proactive effort to solve the problem of dog and cat overpopulation. Operating one or two days per week, in 2024, 1,460 dogs and cats were altered...

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AnimalSave's Low-Cost Spay Neuter Clinic is its proactive effort to solve the problem of dog and cat overpopulation. Operating one or two days per week, in 2024, 1,460 dogs and cats were altered using this service. Since the clinic began in March 2008, over 26,000 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.

Program 2
Expenses: $117,349 Revenue: $29,221

In response to an unacceptable euthanasia rate at local shelters, AnimalSave's Foster/Adoption program was established in 1999. Since that time over 6,000 dogs and cats have been rescued. In 2024...

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In response to an unacceptable euthanasia rate at local shelters, AnimalSave's Foster/Adoption program was established in 1999. Since that time over 6,000 dogs and cats have been rescued. In 2024, 177 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.

Program 3
Expenses: $16,152 Revenue: $0

Humane Education Program. By visiting schools, speaking at clubs, facilitating workshops and providing guidance and information about responsible pet guardianship, AnimalSave educates the community...

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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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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 (2024)

Revenue Breakdown

Contributions & Grants $510,782
Program Service Revenue $133,409
Investment Income $11,770
Other Revenue $360
TOTAL REVENUE $656,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $230,067
Fundraising Expenses $172,433
Program Expenses $240,276
Other Expenses $257,903
TOTAL EXPENSES $488,820

Year-over-Year Comparison

2024 2023 Change
Revenue $656,321 $456,258 +0.4%
Expenses $488,820 $478,711 +0.0%
Net Income $167,501 $-22,453 -8.5%
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
5
Volunteers
50

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
1
$66,473
Total Directors
5
$66,473
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carolyn Niehaus Executive Director, Director 60
Officer Director
$66,473 $0 $66,473
Diana Bailey Board President 4
Director
$0 $0 $0
Cathy Raymos Board Secretary 4
Director
$0 $0 $0
Christine Donahue Board Treasurer 4
Director
$0 $0 $0
Michelle Seary Director 4
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
2024 $656,321 $488,820 $1,700,870 $167,501
2023 $456,258 $478,711 $1,567,559 $-22,453
2022 $434,453 $452,646 $1,641,833 $-18,193
2021 $531,543 $450,140 $1,787,262 $81,403
2020 $521,253 $457,008 $1,748,487 $64,245
2019 $380,684 $475,739 $1,721,053 $-95,055
2018 $453,118 $502,990 $1,803,790 $-49,872
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