Civic Intelligence

Animal Place

EIN 68-0200668 • 501(c)3 • Grass Valley, CA

Profile

The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals.

17314 McCourtney RoadGrass Valley, CA 95949

www.animalplace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$81,057

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,417,936

Up $1,687,336 (+13%) from 2022

Liabilities

Down

$169,367

Down $64,817 (-28%) from 2022

Net Assets

Up

$14,248,569

Up $1,752,153 (+14%) from 2022

Operations
Liabilities / Revenue23rd percentileNet Margin31st percentile

Revenue

Down

$2,816,029

Down $574,823 (-17%) from 2022

Expenses

Up

$2,860,738

Up $528,411 (+23%) from 2022

Net Income

Down

-$44,709

Down $1,103,234 (-104%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,471,638Liabilities 2011: $528,836Net Assets 2011: $4,942,8022011Assets 2012: $6,400,788Liabilities 2012: $478,667Net Assets 2012: $5,922,1212012Assets 2013: $6,315,031Liabilities 2013: $498,463Net Assets 2013: $5,816,5682013Assets 2014: $6,852,265Liabilities 2014: $441,454Net Assets 2014: $6,410,8112014Assets 2016: $7,830,567Liabilities 2016: $468,241Net Assets 2016: $7,362,3262016Assets 2017: $8,217,204Liabilities 2017: $360,358Net Assets 2017: $7,856,8462017Assets 2018: $10,969,020Liabilities 2018: $1,230,191Net Assets 2018: $9,738,8292018Assets 2019: $10,745,849Liabilities 2019: $295,608Net Assets 2019: $10,450,2412019Assets 2020: $11,555,865Liabilities 2020: $381,496Net Assets 2020: $11,174,3692020Assets 2021: $12,751,536Liabilities 2021: $291,987Net Assets 2021: $12,459,5492021Assets 2022: $12,730,600Liabilities 2022: $234,184Net Assets 2022: $12,496,4162022Assets 2024: $14,417,936Liabilities 2024: $169,367Net Assets 2024: $14,248,5692024

Highlighted filing

2024

Assets$14,417,936
Liabilities$169,367
Net Assets$14,248,569
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $803,8212011Expenses 2012: $1,044,6862012Revenue 2013: $1,255,009Expenses 2013: $1,379,774Net Income 2013: -$124,7652013Revenue 2014: $1,887,437Expenses 2014: $1,329,856Net Income 2014: $557,5812014Revenue 2016: $2,317,547Expenses 2016: $2,101,653Net Income 2016: $215,8942016Revenue 2017: $2,588,758Expenses 2017: $2,235,453Net Income 2017: $353,3052017Revenue 2018: $4,403,611Expenses 2018: $2,436,879Net Income 2018: $1,966,7322018Revenue 2019: $2,647,543Expenses 2019: $2,221,818Net Income 2019: $425,7252019Revenue 2020: $2,714,992Expenses 2020: $2,261,289Net Income 2020: $453,7032020Revenue 2021: $3,038,453Expenses 2021: $2,051,118Net Income 2021: $987,3352021Revenue 2022: $3,390,852Expenses 2022: $2,332,327Net Income 2022: $1,058,5252022Revenue 2024: $2,816,029Expenses 2024: $2,860,738Net Income 2024: -$44,7092024

Highlighted filing

2024

Revenue$2,816,029
Expenses$2,860,738
Net Income-$44,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,417,936
Liabilities
$169,367
Net assets
$14,248,569
Revenue
$2,816,029
Expenses
$2,860,738
Net income
-$44,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.17$14.2$2.82$2.86$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.23$12.5$3.39$2.33$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.29$12.5$3.04$2.05$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.38$11.2$2.71$2.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.30$10.5$2.65$2.22$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.23$9.74$4.40$2.44$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.36$7.86$2.59$2.24$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.47$7.36$2.32$2.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.44$6.41$1.89$1.33$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.50$5.82$1.26$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.48$5.92$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.53$4.94$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,393,602
Mission and Program Overview

Mission

To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,822,402$7,042,888▲ $220,486
Investments in Publicly Traded Securities$4,954,496$4,138,775▼ $815,721
Savings and Temporary Cash Investments$688,434$1,227,609▲ $539,175
Cash and Non-Interest-Bearing Accounts$87,938$160,562▲ $72,624
Pledges and Grants Receivable$17,549$16,945▼ $604
Inventories for Sale or Use$19,435$13,860▼ $5,575
Prepaid Expenses and Deferred Charges$364$364→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,751,536$12,730,600▼ $20,936
Other Assets Total$160,918$129,597▼ $31,321
Liabilities
Accounts Payable and Accrued Expenses$141,832$120,085▼ $21,747
Mortgage Notes Payable Secured by Investment Property$97,747$61,691▼ $36,056
Other Liabilities$52,408$52,408→ $0
Total Liabilities$291,987$234,184▼ $57,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,140,236$12,367,525▲ $227,289
Net Assets With Donor Restrictions$319,313$128,891▼ $190,422
Total Net Assets Fund Balance$12,459,549$12,496,416▲ $36,867
Total Liabilities and Net Assets / Fund Balance$12,751,536$12,730,600▼ $20,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,348,914-$4,348,914
Buildings$1,433,913$620,039$2,053,952
Leasehold Improvements$1,052,996$631,600$1,684,596
Equipment$89,715$367,683$457,398
Other Land Buildings$117,350$19,001$136,351
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim SturlaExecutive DirecFT$122,000$122,000

Board Members and Trustees

NameTitle
Diane AllevatoPresident
David KayDirector
JP NovicDirector
Jessica BlomeDirector
Jessica MillerDirector
Joyce TischlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,237,846
Program Service Revenue
$0
Investment Income
$90,053
Other Revenue
$62,953
All Other Contributions
$3,237,846
Change in Net Assets
$1,058,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$37,056Fair Market Value (FMV)
Total Noncash Contributions1$37,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,390,852
Revenue Not Reported on Form 990
$-1,018,908
Total Revenue per Audited Statements
$2,371,944
Total Revenue per Form 990
$3,390,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,199,859
Salaries, Compensation, and Employee Benefits$1,132,468
Total Fundraising Expense$67,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$864,998$135,021$10,449$1,010,468
Fees for Services Other$281,272$6,500$9,683$297,455
Depreciation Depletion$223,583--$223,583
All Other Expenses$187,453-$12,791$200,244
Insurance$133,121--$133,121
Current Officers, Directors, Trustees, and Key Employees$97,600$12,200$12,200$122,000
Other Expenses$34,866$6,641$22,510$41,507
Travel$5,827--$5,827
Interest-$4,945-$4,945
Advertising$2,232--$2,232
Conferences and Meetings$1,331--$1,331
Total Functional Expenses$2,099,387$165,307$67,633$2,332,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,335,077
Expenses per Audited Statements$2,332,327
Total Expenses per Form 990$2,332,327
Expenses Not Reported on Form 990$2,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,859
Fundraising Direct Expenses$2,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces$11,902$11,902$2,750$9,152
Animal Place Booth$6,675$6,675-$6,675
Total Events$18,577$18,577$2,750$15,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$52,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 and independent audit are provided to board members, including the audit committee, in electronic format prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Employees and board are required to complete the conflict of interest forms annually.”

Form 990, Part VI, Section B, Line 15B

“The board of directors annually reviews the Executive Directors salary in comparison with other non-profits of similar size and purpose and approves the salary at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request through website or phone. 990 is available on Guidestar and Charity Navigator websites.”

Filing and Contact Details

Filer

Filer Name
Animal Place
EIN
68-0200668
Phone
5304771757
Address
17314 McCourtney Road, Grass Valley, CA 95949

Signing Officer

Name
Kim Sturla
Title
Executive Director
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sturla
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
35

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from permanent endowment may be used for program expenses.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense not netted on FS $2750”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense not netted on FS $2750”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120085
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.
IRS990/AdvertisingGrp/ProgramServicesAmt02232
IRS990/AdvertisingGrp/TotalAmt02232
IRS990/AllOtherContributionsAmt03237846
IRS990/AllOtherExpensesGrp/FundraisingAmt012791
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187453
IRS990/AllOtherExpensesGrp/TotalAmt0200244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Sturla
IRS990/BooksInCareOfDetail/PhoneNum05304771757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017314 McCourtney Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087938
IRS990/CashNonInterestBearingGrp/EOYAmt0160562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01331
IRS990/ConferencesMeetingsGrp/TotalAmt01331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03237846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090053
IRS990/CYOtherExpensesAmt01199859
IRS990/CYOtherRevenueAmt062953
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01058525
IRS990/CYSalariesCompEmpBnftPaidAmt01132468
IRS990/CYTotalExpensesAmt02332327
IRS990/CYTotalFundraisingExpenseAmt067633
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03390852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0223583
IRS990/DepreciationDepletionGrp/TotalAmt0223583
IRS990/Desc0The Organization provided care for abused and discarded animals. It provides educational resources for both children and adults that teach kindness and compassion for all animals. Their educational programs include Food for Thought, educational tours, museum of animal farming, and Farmed Animal Conference E-Summit, just to name a few.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0319313
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0128891
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02099387
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09683
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0281272
IRS990/FeesForServicesOtherGrp/TotalAmt0297455
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Sturla
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Blome
IRS990/Form990PartVIISectionAGrp/PersonNm2JP Novic
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Allevato
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Tischler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6David Kay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02750
IRS990/FundraisingGrossIncomeAmt019859
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03393602
IRS990/GrossSalesOfInventoryAmt02080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0133121
IRS990/InsuranceGrp/TotalAmt0133121
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04945
IRS990/InterestGrp/TotalAmt04945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013860
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04954496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04138775
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01638323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06822402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07042888
IRS990/LandBldgEquipCostOrOtherBssAmt08681211
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061691
IRS990/NetAssetsOrFundBalancesBOYAmt012459549
IRS990/NetAssetsOrFundBalancesEOYAmt012496416
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017109
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1021658
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012140236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012367525
IRS990/NoncashContributionsAmt037056
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160918
IRS990/OtherAssetsTotalGrp/EOYAmt0129597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Animal Care
IRS990/OtherExpensesGrp/Desc2Computer Services
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt022510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06641
IRS990/OtherExpensesGrp/ProgramServicesAmt089284
IRS990/OtherExpensesGrp/ProgramServicesAmt1102229
IRS990/OtherExpensesGrp/ProgramServicesAmt275591
IRS990/OtherExpensesGrp/ProgramServicesAmt334866
IRS990/OtherExpensesGrp/TotalAmt0111794
IRS990/OtherExpensesGrp/TotalAmt1102229
IRS990/OtherExpensesGrp/TotalAmt275591
IRS990/OtherExpensesGrp/TotalAmt341507
IRS990/OtherLiabilitiesGrp/BOYAmt052408
IRS990/OtherLiabilitiesGrp/EOYAmt052408
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Chicken Adoptions
IRS990/OtherRevenueMiscGrp/Desc2Tours
IRS990/OtherRevenueMiscGrp/ExclusionAmt041000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22674
IRS990/OtherRevenueTotalAmt043764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0864998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016945
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0Kim Sturla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02872999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088716
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01051581
IRS990/PYOtherRevenueAmt076738
IRS990/PYRevenuesLessExpensesAmt0987335
IRS990/PYSalariesCompEmpBnftPaidAmt0999537
IRS990/PYTotalExpensesAmt02051118
IRS990/PYTotalRevenueAmt03038453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01058525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01227609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03237846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02872999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02519908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02289126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04108322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015028201
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048992
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0350188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0350188
IRS990ScheduleA/InvestmentIncomeCYPct00.02180
IRS990ScheduleA/InvestmentIncomePYPct00.01930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt015718257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03239926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02878836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02792674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02493243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04313578
IRS990ScheduleA/Total509Grp/TotalAmt015718257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03329861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02962184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02837628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02576202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04362570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016068445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02053952
IRS990ScheduleD/EquipmentGrp/BookValueAmt089715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457398
IRS990ScheduleD/ExpensesNotReportedAmt02750
IRS990ScheduleD/ExpensesSubtotalAmt02332327
IRS990ScheduleD/LandGrp/BookValueAmt04348914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04348914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01052996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0631600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01684596
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1021658
IRS990ScheduleD/OtherExpensesIncludedAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherRevenueAmt02750
IRS990ScheduleD/RevenueNotReportedAmt0-1018908
IRS990ScheduleD/RevenueSubtotalAmt03390852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from permanent endowment may be used for program expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expense not netted on FS $2750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special events expense not netted on FS $2750
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.