Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$11,555,865
Up $810,016 (+7.5%) from 2019
Net Assets
Up$11,174,369
Up $724,128 (+6.9%) from 2019
Liabilities
Up$381,496
Up $85,888 (+29%) from 2019
Revenue
Up$2,714,992
Up $67,449 (+2.5%) from 2019
Expenses
Up$2,261,289
Up $39,471 (+1.8%) from 2019
Net Income
Up$453,703
Up $27,978 (+6.6%) from 2019
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 | $6,696,060 | $6,781,138 | ▲ $85,078 |
| Investments in Publicly Traded Securities | $2,672,817 | $2,983,088 | ▲ $310,271 |
| Savings and Temporary Cash Investments | $1,035,340 | $1,636,219 | ▲ $600,879 |
| Pledges and Grants Receivable | $24,977 | $22,300 | ▼ $2,677 |
| Inventories for Sale or Use | $43,800 | $12,775 | ▼ $31,025 |
| Prepaid Expenses and Deferred Charges | $3,122 | $1,139 | ▼ $1,983 |
| 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 | - |
| Cash and Non-Interest-Bearing Accounts | $135,562 | $-14,965 | ▼ $150,527 |
| Total Assets | $10,745,849 | $11,555,865 | ▲ $810,016 |
| Other Assets Total | $134,171 | $134,171 | → $0 |
| Liabilities | |||
| Other Liabilities | $32,061 | $244,231 | ▲ $212,170 |
| Mortgage Notes Payable Secured by Investment Property | $163,687 | $131,708 | ▼ $31,979 |
| Accounts Payable and Accrued Expenses | $99,860 | $5,557 | ▼ $94,303 |
| Total Liabilities | $295,608 | $381,496 | ▲ $85,888 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,992,560 | $10,416,181 | ▲ $2,423,621 |
| Net Assets With Donor Restrictions | $2,457,681 | $758,188 | ▼ $1,699,493 |
| Total Net Assets Fund Balance | $10,450,241 | $11,174,369 | ▲ $724,128 |
| Total Liabilities and Net Assets / Fund Balance | $10,745,849 | $11,555,865 | ▲ $810,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,333,755 | - | $5,333,755 |
| Leasehold Improvements | $767,690 | $476,147 | $1,243,837 |
| Buildings | $497,265 | $407,149 | $904,414 |
| Equipment | $58,875 | $324,752 | $383,627 |
| Other Land Buildings | $123,553 | $11,285 | $134,838 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $128,892 | - | - | - | $128,892 |
| 2019 | $128,892 | - | - | - | $128,892 |
| 2018 | $128,892 | - | - | - | $128,892 |
| 2017 | $128,892 | - | - | - | $128,892 |
| 2016 | $128,892 | - | - | - | $128,892 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Sturla | Executive Direc | FT | $101,062 | $101,062 |
| Name | Title |
|---|---|
| Diane Allevato | President |
| Jessica Miller | Director |
| Joyce Tischler | Director |
| Jan Novic | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $9,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | $29,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,343,235 |
| Salaries, Compensation, and Employee Benefits | $918,054 |
| Total Fundraising Expense | $136,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $670,751 | $109,354 | $36,887 | $816,992 |
| All Other Expenses | $307,891 | $6,034 | $2,667 | $316,592 |
| Fees for Services Other | $261,823 | $8,825 | $23,535 | $294,183 |
| Depreciation Depletion | $203,483 | - | - | $203,483 |
| Current Officers, Directors, Trustees, and Key Employees | $60,638 | $20,212 | $20,212 | $101,062 |
| Insurance | $96,222 | - | - | $96,222 |
| Other Expenses | $32,067 | - | $27,317 | $59,384 |
| Occupancy | $15,860 | - | - | $15,860 |
| Interest | - | $14,340 | - | $14,340 |
| Travel | $1,647 | - | - | $1,647 |
| Conferences and Meetings | $945 | - | - | $945 |
| Advertising | $880 | - | - | $880 |
| Total Functional Expenses | $1,966,430 | $158,765 | $136,094 | $2,261,289 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,269,662 |
| Expenses per Audited Statements | $2,261,289 |
| Total Expenses per Form 990 | $2,261,289 |
| Expenses Not Reported on Form 990 | $8,373 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,297 |
| Fundraising Direct Expenses | $8,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Faces | $7,806 | $7,806 | $6,284 | $1,522 |
| Walk-a-thon | $6,086 | $6,086 | $581 | $5,505 |
| Total Events | $13,892 | $13,892 | $6,865 | $7,027 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $194,200 |
| Compensated Absences Payable | $50,029 |
| Rounding | $2 |
“990 and independent audit are provided to board members, including the audit committee, 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.”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bank Charges: Column (A) - Total = $37713; Column (B) - Program Services = $31679; Column (C) - Management & General = $6034; Column (D) - Fundraising = $0”
“Computer Services: Column (A) - Total = $58114; Column (B) - Program Services = $58114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues & Subs: Column (A) - Total = $16474; Column (B) - Program Services = $16474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Education & Outreach: Column (A) - Total = $11851; Column (B) - Program Services = $11851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Filing Fees: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2667”
“In-Kind Donations: Column (A) - Total = $29000; Column (B) - Program Services = $29000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Intern Property Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Mail Preparation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Property Taxes & Water Rights: Column (A) - Total = $55569; Column (B) - Program Services = $55569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repair & Maintenance: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Sales Tax: Column (A) - Total = $1927; Column (B) - Program Services = $1927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies Expenses: Column (A) - Total = $20960; Column (B) - Program Services = $20960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $14273; Column (B) - Program Services = $14273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $53766; Column (B) - Program Services = $53766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle Expenses: Column (A) - Total = $9804; Column (B) - Program Services = $9804; 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 $8373”
“Special events expense not netted on FS $8373”
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 | 99860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5557 |
| 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 | 880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 880 |
| IRS990/AllOtherContributionsAmt | 0 | 2519908 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 307891 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316592 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -14965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101062 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 193390 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2519908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44954 |
| IRS990/CYOtherExpensesAmt | 0 | 1343235 |
| IRS990/CYOtherRevenueAmt | 0 | 150130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 453703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 918054 |
| IRS990/CYTotalExpensesAmt | 0 | 2261289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2714992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203483 |
| 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),X 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2457681 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 758188 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1950570 |
| 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/FundraisingAmt | 0 | 23535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8825 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 261823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 294183 |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Kim Sturla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jan Novic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diane Allevato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joyce Tischler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20297 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| 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 | 2916754 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 272766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14340 |
| IRS990/InterestGrp/TotalAmt | 0 | 14340 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44954 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2672817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2983088 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1219333 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6696060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6781138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8000471 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | 1907 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1907 |
| 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 | 163687 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131708 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10450241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11174369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12197 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11925 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 79376 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79376 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7992560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10416181 |
| IRS990/NoncashContributionsAmt | 0 | 29000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134171 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grants Awarded |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25476 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244231 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cancellation of Debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Chicken Adoptions |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46318 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5746 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5746 |
| IRS990/OtherRevenueTotalAmt | 0 | 58829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 670751 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 816992 |
| IRS990/OtherWebsiteInd | 0 | X |
| 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/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22300 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1139 |
| 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 | 15860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2289126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 84315 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1301701 |
| IRS990/PYOtherRevenueAmt | 0 | 274102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425725 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 920117 |
| IRS990/PYTotalExpensesAmt | 0 | 2221818 |
| IRS990/PYTotalRevenueAmt | 0 | 2647543 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 453703 |
| 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 | 1035340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1636219 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2519908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2289126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4108322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2322629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2080059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13320044 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 249073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 272766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 204117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 189819 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1030718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 249073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01730 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14350762 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2792674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2493243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4313578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2512448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2238819 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14350762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2837628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2576202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4362570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2547788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2275647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14599835 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 407149 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 904414 |
| 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 | 58875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383627 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2261289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5333755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5333755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 767690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 476147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1243837 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 270425 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 194200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8373 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.