Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$10,969,020
Up $2,751,816 (+33%) from 2017
Net Assets
Up$9,738,829
Up $1,881,983 (+24%) from 2017
Liabilities
Up$1,230,191
Up $869,833 (+241%) from 2017
Revenue
Up$4,403,611
Up $1,814,853 (+70%) from 2017
Expenses
Up$2,436,879
Up $201,426 (+9.0%) from 2017
Net Income
Up$1,966,732
Up $1,613,427 (+457%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,927,879 | $7,562,239 | ▲ $1,634,360 |
| Investments in Publicly Traded Securities | $1,531,109 | $1,307,181 | ▼ $223,928 |
| Cash and Non-Interest-Bearing Accounts | $49,324 | $1,006,150 | ▲ $956,826 |
| Savings and Temporary Cash Investments | $343,739 | $931,115 | ▲ $587,376 |
| Pledges and Grants Receivable | $177,345 | $0 | ▼ $177,345 |
| Inventories for Sale or Use | $38,623 | $40,905 | ▲ $2,282 |
| Other Notes and Loans Receivable, Net | $15,000 | $0 | ▼ $15,000 |
| Prepaid Expenses and Deferred Charges | $3,297 | $3,297 | → $0 |
| Accounts Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,217,204 | $10,969,020 | ▲ $2,751,816 |
| Other Assets Total | $130,888 | $118,133 | ▼ $12,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,419 | $982,226 | ▲ $917,807 |
| Mortgage Notes Payable Secured by Investment Property | $268,919 | $217,680 | ▼ $51,239 |
| Other Liabilities | $27,020 | $30,285 | ▲ $3,265 |
| Total Liabilities | $360,358 | $1,230,191 | ▲ $869,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,550,609 | $8,355,937 | ▲ $805,328 |
| Temporarily Rstr Net Assets | $177,345 | $1,254,000 | ▲ $1,076,655 |
| Permanently Rstr Net Assets | $128,892 | $128,892 | → $0 |
| Total Net Assets Fund Balance | $7,856,846 | $9,738,829 | ▲ $1,881,983 |
| Total Liabilities and Net Assets / Fund Balance | $8,217,204 | $10,969,020 | ▲ $2,751,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,333,755 | - | $5,333,755 |
| Buildings | $1,451,810 | $528,240 | $1,980,050 |
| Leasehold Improvements | $525,400 | $338,288 | $863,688 |
| Equipment | $142,787 | $242,878 | $385,665 |
| Other Land Buildings | $108,487 | $7,053 | $115,540 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $128,892 | - | - | - | $128,892 |
| 2017 | $128,892 | - | - | - | $128,892 |
| 2016 | $128,892 | - | - | - | $128,892 |
| 2015 | $128,892 | - | - | - | $128,892 |
| 2014 | $128,892 | - | - | - | $128,892 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Sturla | Executive Direc | FT | $72,300 | $72,300 |
| Name | Title |
|---|---|
| Diane Allevato | President |
| Nedim C Buyukmihci VMD | Vice President |
| Jan P Novic | Director |
| Joyce Tischler | Director |
| Marianne O'Connell | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $31,200 | Fair value |
| Other Non Cash Contri Table | $19,375 | Fair value |
| Total Noncash Contributions | $50,575 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,545,066 |
| Salaries, Compensation, and Employee Benefits | $891,813 |
| Total Fundraising Expense | $145,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,599 | $127,439 | $475 | $819,513 |
| All Other Expenses | $421,552 | $3,647 | $49,960 | $475,159 |
| Depreciation Depletion | $166,574 | - | - | $166,574 |
| Other Expenses | $36,325 | $6,580 | $57,675 | $94,000 |
| Current Officers, Directors, Trustees, and Key Employees | $43,380 | $14,460 | $14,460 | $72,300 |
| Insurance | $35,326 | - | - | $35,326 |
| Occupancy | $33,090 | - | - | $33,090 |
| Travel | $18,830 | - | - | $18,830 |
| Interest | - | $14,802 | - | $14,802 |
| Advertising | $6,464 | - | - | $6,464 |
| Total Functional Expenses | $2,124,772 | $166,928 | $145,179 | $2,436,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,447,813 |
| Expenses per Audited Statements | $2,436,879 |
| Total Expenses per Form 990 | $2,436,879 |
| Expenses Not Reported on Form 990 | $10,934 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,996 |
| Fundraising Direct Expenses | $10,934 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mother's Day Brunch | $7,174 | $7,174 | $3,261 | $3,913 |
| Fun Run | $5,213 | $5,213 | $670 | $4,543 |
| Total Events | $12,387 | $12,387 | $3,931 | $8,456 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $30,284 |
| Rounding | $1 |
“990 is provided to board members in electronic format prior to filing the return.”
“Employees and board are required to complete the conflict of interest forms annually.”
“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.”
“Available upon request through website or phone. 990 is available on Guidestar and Charity Navigator websites.”
“Bank Charges: Column (A) - Total = $33154; Column (B) - Program Services = $29507; Column (C) - Management & General = $3647; Column (D) - Fundraising = $0”
“Computer Services: Column (A) - Total = $54275; Column (B) - Program Services = $54275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Conferences: Column (A) - Total = $8444; Column (B) - Program Services = $8444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subs: Column (A) - Total = $19665; Column (B) - Program Services = $19665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Filing Fees: Column (A) - Total = $2179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2179”
“Grants Awarded: Column (A) - Total = $8950; Column (B) - Program Services = $8950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“In-Kind Donations: Column (A) - Total = $41575; Column (B) - Program Services = $41575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage & Printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $63708; Column (B) - Program Services = $15927; Column (C) - Management & General = $0; Column (D) - Fundraising = $47781”
“Property Taxes & Water Rights: Column (A) - Total = $15515; Column (B) - Program Services = $15515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repair & Maintenance: Column (A) - Total = $41189; Column (B) - Program Services = $41189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Sales Tax: Column (A) - Total = $6994; Column (B) - Program Services = $6994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Small Equipment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies Expenses: Column (A) - Total = $85001; Column (B) - Program Services = $85001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $14278; Column (B) - Program Services = $14278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $59622; Column (B) - Program Services = $59622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle Expenses: Column (A) - Total = $19311; Column (B) - Program Services = $19311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Income from permanent endowment may be used for program expenses.”
“Special events expense not netted on FS $10934”
“Special events expense not netted on FS $10934”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 982226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6464 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4108322 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 421552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kim Sturla |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5304771757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17314 McCourtney Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grass Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95648 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49324 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1006150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14460 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 378467 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4108322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48992 |
| IRS990/CYOtherExpensesAmt | 0 | 1545066 |
| IRS990/CYOtherRevenueAmt | 0 | 246297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1966732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891813 |
| IRS990/CYTotalExpensesAmt | 0 | 2436879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4403611 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166574 |
| IRS990/Desc | 0 | The Organization provided care for abused and discarded animals. The Organization provided a variety of educational resources for both children and adults that teach kindness and compassion for all creatures, inclulding nation-wide educational programs such as "Food for Thought", "ABC (About Building Compassion)," and "5-H Campaigns." Animal Place promotes a vegan diet through its publications, e-alerts, cooking classes, and popular events. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2091682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Sturla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nedim C Buyukmihci VMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marianne O'Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Diane Allevato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joyce Tischler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jan P Novic |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22996 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4793012 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 541723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35326 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14802 |
| IRS990/InterestGrp/TotalAmt | 0 | 14802 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38623 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40905 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1531109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1307181 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1116459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5927879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7562239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8678698 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4741 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4741 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 268919 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 217680 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7856846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9738829 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12062 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 163256 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 163256 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -84749 |
| IRS990/NoncashContributionsAmt | 0 | 50575 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Education & Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22609 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 57675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 111396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30285 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cancellation of Debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Guest House Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tours |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41041 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8731 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16466 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8731 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16466 |
| IRS990/OtherRevenueTotalAmt | 0 | 70979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 15000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 128892 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 128892 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 177345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3297 |
| IRS990/PrincipalOfficerNm | 0 | Kim Sturla |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2322629 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35340 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1394389 |
| IRS990/PYOtherRevenueAmt | 0 | 230789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841064 |
| IRS990/PYTotalExpensesAmt | 0 | 2235453 |
| IRS990/PYTotalRevenueAmt | 0 | 2588758 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1966732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343739 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 931115 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4108322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2322629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2177964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1788426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12477400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 190879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 189819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 158760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 681039 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29748 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 190879 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01800 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13158439 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4313578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2512448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2238819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2290331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1803263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13158439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4362570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2547788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2275647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2330302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1833011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13349318 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1451810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 528240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1980050 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 128892 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242878 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 385665 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10934 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2436879 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5333755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5333755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 525400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 338288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 863688 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -84749 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.