2024-05-02T16:09:24-07:00 2023-12-31 990 2023-01-01 942307359 ANIMALSAVE ANIM 5302717071 PO Box 817 Grass Valley CA 95945 Carolyn Niehaus Executive Director 5302717071 2024-05-02 Carolyn Niehaus 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Carolyn Niehaus PO Box 817 Grass Valley CA 95945 456554 0 X AnimalSave.org X 1974 CA 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. 5 5 5 80 0 0 313969 326695 89718 109131 30525 19968 241 464 434453 456258 0 0 0 0 220001 223998 850 850 178695 231795 253863 452646 478711 -18193 -22453 1641833 1567559 374955 315956 1266878 1251603 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 80 volunteers. In 2023 volunteer hours totaled over 21,250. 0 0 93088 0 96941 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 2023, 1,262 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. 109085 0 16569 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 found loving homes. In 2023, 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 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. 16005 0 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 on animal welfare issues and the programs we offer to improve the lives of animals. 0 0 0 218178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 0 0 CA X X X Carolyn Niehaus 5302717071 520 E Main Grass Valley CA 95945 Carolyn Niehaus Executive Director, Director 60 0 X X 64480 0 0 John Brown Board President 4 0 X 0 0 0 Diana Bailey Board Secretary 4 0 X 0 0 0 Christine Donahue Board Treasurer 4 0 X 0 0 0 Michelle Seary Director 4 0 X 0 0 0 64480 0 0 0 0 0 0 0 0 0 13379 0 0 313316 176114 326695 Pet Adoption Services 812910 12190 12190 0 0 Spay Neuter Animal Clinic 541940 96941 96941 0 0 0 0 0 0 109131 19968 0 0 19968 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760 13379 296 464 0 464 0 0 0 0 0 0 0 0 0 0 0 456258 109131 0 20432 X 0 0 0 0 0 0 0 0 64480 19344 25792 19344 0 0 0 0 133349 43224 24761 65364 0 0 0 0 9418 4800 4618 0 16751 5307 4281 7163 0 0 0 0 0 0 0 0 2650 0 2650 0 0 0 0 0 850 850 0 0 0 0 37795 37725 70 0 4796 996 1461 2339 36810 7100 10281 19429 412 189 0 223 0 0 0 0 91254 37954 4913 48387 0 0 0 0 0 0 0 0 0 0 0 0 5 0 5 0 0 0 0 0 23578 10813 1110 11655 16214 10531 1801 3882 Spay Neuter Clinic Medical Supplies 11993 11993 0 0 Pet Adoption Food, Supplies, Medical 23753 23753 0 0 Spay Neuter Clinic Van 4449 4449 0 0 154 0 95 59 478711 218178 81838 178695 64354 40428 0 0 0 0 0 4900 0 0 0 0 0 0 0 0 1795 1941 1522562 376085 1170055 1146477 405629 373813 0 0 0 0 0 0 0 0 1641833 1567559 0 0 0 0 0 0 0 0 0 0 0 0 370010 310634 0 0 4945 5322 374955 315956 X 1266878 1251603 0 0 1266878 1251603 1641833 1567559 X -22453 18216 0 0 0 -11038 X 0 0 0 X 248252 317856 267875 286782 313316 1434081 0 0 0 0 0 0 0 0 0 0 0 0 248252 317856 267875 286782 313316 1434081 41850 1392231 17691 17798 26248 30525 19968 112230 0 0 0 0 0 0 0 0 0 0 0 0 1546311 596777 0.90036 0.90868 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 504978 504978 0 825409 183910 641499 0 0 0 0 0 192175 192175 0 0 0 0 0 1146477 0 Accrued Sales Tax Payable 4538 Client Prepaid Pet Food 547 Client Prepaid Animal Testing 175 Thrift Store Outstanding Gift Certificates 62 5322 X 586 14786 Selling price X 13046 Selling Price X 139458 Selling Price X 9 595 Selling Price X Jewelry 207 5619 Selling price X Wine Baskets 4 385 Selling Price X Gift Certificates 10 2225 Selling Price 0 0 0 1 Schedule M, Part I, Line 32b The organization contracts a vehicle donation program with a commercial fundraiser for charitable purposes. The fundraiser is Car Easy, 4669 Murphy Canyon Road, Suite 200, San Diego, CA 92123 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 18 Form 990 available on GuideStar or by appointment in the office. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financial statements are available by appointment in the office. Form 990, Part IX, Line 11g Contract Veterinarian for Spay Neuter Clinic Form 990, Part XI, Line 9 The Reserve for Property Repairs had a net reduction of $11,038 in 2023. $6980 was subtracted for roof repairs. $26,553 was subtracted for repairs to the Solar System. A $48,001 insurance payment was added for storm damage to a storage shed. $5,136 was subtracted for demolition of the shed. $26,370 was subtracted for a new storage shed. And $6,000 was added as a regular expense for 2023.