Civic Intelligence

Animal Place

990 • Fiscal year 2019 • EIN 68-0200668

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.animalplace.org
17314 McCourtney RoadGrass Valley, CA 95949

(530) 477-1757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,745,849

Flat from 2019

Net Assets

Flat

$10,450,241

Flat from 2019

Liabilities

Flat

$295,608

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,647,543

Flat from 2019

Expenses

Flat

$2,221,818

Flat from 2019

Net Income

Flat

$425,725

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2019

Assets$10,745,849
Liabilities$295,608
Net Assets$10,450,241
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$2,647,543
Expenses$2,221,818
Net Income$425,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,137,963
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$7,562,239$6,696,060▼ $866,179
Investments in Publicly Traded Securities$1,307,181$2,672,817▲ $1,365,636
Savings and Temporary Cash Investments$931,115$1,035,340▲ $104,225
Cash and Non-Interest-Bearing Accounts$1,006,150$135,562▼ $870,588
Inventories for Sale or Use$40,905$43,800▲ $2,895
Pledges and Grants Receivable-$24,977-
Prepaid Expenses and Deferred Charges$3,297$3,122▼ $175
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$10,969,020$10,745,849▼ $223,171
Other Assets Total$118,133$134,171▲ $16,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,680$163,687▼ $53,993
Accounts Payable and Accrued Expenses$982,226$99,860▼ $882,366
Other Liabilities$30,285$32,061▲ $1,776
Total Liabilities$1,230,191$295,608▼ $934,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,355,937$10,321,349▲ $1,965,412
Net Assets With Donor Restrictions$1,382,892$128,892▼ $1,254,000
Total Net Assets Fund Balance$9,738,829$10,450,241▲ $711,412
Total Liabilities and Net Assets / Fund Balance$10,969,020$10,745,849▼ $223,171

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,333,755-$5,333,755
Leasehold Improvements$591,189$405,196$996,385
Buildings$540,888$315,879$856,767
Equipment$102,817$287,348$390,165
Other Land Buildings$127,411$7,427$134,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$128,892---$128,892
2018$128,892---$128,892
2017$128,892---$128,892
2016$128,892---$128,892
2015$128,892---$128,892
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim SturlaExecutive DirecFT$72,300$72,300

Board Members and Trustees

NameTitle
Diane AllevatoPresident
Debbie MalenkeDirector
Jessica MillerDirector
Joyce TischlerDirector
Jan NovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,289,126
Program Service Revenue
$0
Investment Income
$84,315
Other Revenue
$274,102
All Other Contributions
$2,289,126
Change in Net Assets
$425,725

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,103Fair Market Value (FMV)
Other Non Cash Contri Table$15,600Fair Market Value (FMV)
Total Noncash Contributions$43,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,543
Revenue Not Reported on Form 990
$315,113
Total Revenue per Audited Statements
$2,962,656
Total Revenue per Form 990
$2,647,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,701
Salaries, Compensation, and Employee Benefits$920,117
Total Fundraising Expense$126,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,637$105,696$2,484$847,817
All Other Expenses$323,454$5,659$2,892$332,005
Fees for Services Other$239,389$6,960$22,304$268,653
Depreciation Depletion$208,909--$208,909
Current Officers, Directors, Trustees, and Key Employees$43,380$14,460$14,460$72,300
Other Expenses$66,085-$41,406$66,085
Insurance$61,924--$61,924
Occupancy$33,090--$33,090
Travel$14,418--$14,418
Interest-$12,007-$12,007
Conferences and Meetings$4,228--$4,228
Advertising$1,868--$1,868
Total Functional Expenses$1,950,894$144,782$126,142$2,221,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,251,244
Expenses per Audited Statements$2,221,818
Total Expenses per Form 990$2,221,818
Expenses Not Reported on Form 990$29,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,483
Fundraising Direct Expenses$29,426
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$59,267$59,267$25,390$33,877
Mother's Day$6,228$6,228$458$5,770
Total Events$65,495$65,495$25,848$39,647
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$32,061
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sturla
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
43
Volunteers
35

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Lisette L Hutchens CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $34442; Column (B) - Program Services = $28783; Column (C) - Management & General = $5659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conferences: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subs: Column (A) - Total = $14172; Column (B) - Program Services = $14172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education & Outreach: Column (A) - Total = $38881; Column (B) - Program Services = $38881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fees: Column (A) - Total = $2892; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2892”

Form 990, Part IX, Line 24E: Other Expenses

“Grants Awarded: Column (A) - Total = $14757; Column (B) - Program Services = $14757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In-Kind Donations: Column (A) - Total = $39203; Column (B) - Program Services = $39203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Intern Property Labor: Column (A) - Total = $5200; Column (B) - Program Services = $5200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mail Preparation: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes & Water Rights: Column (A) - Total = $29726; Column (B) - Program Services = $29726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & Maintenance: Column (A) - Total = $9250; Column (B) - Program Services = $9250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sales Tax: Column (A) - Total = $5033; Column (B) - Program Services = $5033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies Expenses: Column (A) - Total = $42094; Column (B) - Program Services = $42094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $14102; Column (B) - Program Services = $14102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $59446; Column (B) - Program Services = $59446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expenses: Column (A) - Total = $20947; Column (B) - Program Services = $20947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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 $29426”

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

“Special events expense not netted on FS $29426”

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IRS990/FundraisingGrossIncomeAmt072483
IRS990/GainOrLossGrp/OtherAmt01356
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100000
IRS990/GrossReceiptsAmt04137963
IRS990/GrossSalesOfInventoryAmt0523410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt061924
IRS990/InsuranceGrp/TotalAmt061924
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012007
IRS990/InterestGrp/TotalAmt012007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043800
IRS990/InvestmentIncomeGrp/ExclusionAmt03359
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01307181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02672817
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01015850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07562239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06696060
IRS990/LandBldgEquipCostOrOtherBssAmt07711910
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01098644
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01066
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01066
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/BOYAmt0217680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163687
IRS990/NetAssetsOrFundBalancesBOYAmt09738829
IRS990/NetAssetsOrFundBalancesEOYAmt010450241
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043057
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0161060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0161060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0285687
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08355937
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010321349
IRS990/NoncashContributionsAmt043703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033090
IRS990/OccupancyGrp/TotalAmt033090
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118133
IRS990/OtherAssetsTotalGrp/EOYAmt0134171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Animal Care
IRS990/OtherExpensesGrp/Desc3Computer Services
IRS990/OtherExpensesGrp/FundraisingAmt042596
IRS990/OtherExpensesGrp/FundraisingAmt141406
IRS990/OtherExpensesGrp/ProgramServicesAmt079871
IRS990/OtherExpensesGrp/ProgramServicesAmt149483
IRS990/OtherExpensesGrp/ProgramServicesAmt285158
IRS990/OtherExpensesGrp/ProgramServicesAmt366085
IRS990/OtherExpensesGrp/TotalAmt0122467
IRS990/OtherExpensesGrp/TotalAmt190889
IRS990/OtherExpensesGrp/TotalAmt285158
IRS990/OtherExpensesGrp/TotalAmt366085
IRS990/OtherLiabilitiesGrp/BOYAmt030285
IRS990/OtherLiabilitiesGrp/EOYAmt032061
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Guest House Rental
IRS990/OtherRevenueMiscGrp/Desc2Tours
IRS990/OtherRevenueMiscGrp/ExclusionAmt041000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013315
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214604
IRS990/OtherRevenueTotalAmt069985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0847817
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024977
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03122
IRS990/PrincipalOfficerNm0Kim Sturla
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04108322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048992
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01545066
IRS990/PYOtherRevenueAmt0246297
IRS990/PYRevenuesLessExpensesAmt01966732
IRS990/PYSalariesCompEmpBnftPaidAmt0891813
IRS990/PYTotalExpensesAmt02436879
IRS990/PYTotalRevenueAmt04403611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0425725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01035340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02289126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04108322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02322629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02080059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02177964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012978100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0244090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0870319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0244090
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt013848419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02493243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04313578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02512448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02238819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02290331
IRS990ScheduleA/Total509Grp/TotalAmt013848419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02576202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04362570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02547788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02275647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02330302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014092509
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/BookValueAmt0540888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856767
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0128892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390165
IRS990ScheduleD/ExpensesNotReportedAmt029426
IRS990ScheduleD/ExpensesSubtotalAmt02221818
IRS990ScheduleD/LandGrp/BookValueAmt05333755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05333755
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0591189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405196

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,745,849
Liabilities
$295,608
Net assets
$10,450,241
Revenue
$2,647,543
Expenses
$2,221,818
Net income
$425,725
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
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.30$10.5$2.65$2.22$0.43
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