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
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
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$11,488,358
Up $742,509 (+6.9%) from 2019
Net Assets
Up$11,026,585
Up $576,344 (+5.5%) from 2019
Liabilities
Up$461,773
Up $166,165 (+56%) from 2019
Revenue
Down$2,588,268
Down $59,275 (-2.2%) from 2019
Expenses
Up$2,297,599
Up $75,781 (+3.4%) from 2019
Net Income
Down$290,669
Down $135,056 (-32%) 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 | $6,671,066 | ▼ $24,994 |
| Investments in Publicly Traded Securities | $2,672,817 | $2,983,089 | ▲ $310,272 |
| Savings and Temporary Cash Investments | $1,035,340 | $1,648,290 | ▲ $612,950 |
| 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 |
| Cash and Non-Interest-Bearing Accounts | $135,562 | $50 | ▼ $135,512 |
| 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 | $10,745,849 | $11,488,358 | ▲ $742,509 |
| Other Assets Total | $134,171 | $149,649 | ▲ $15,478 |
| Liabilities | |||
| Other Liabilities | $32,061 | $244,229 | ▲ $212,168 |
| Mortgage Notes Payable Secured by Investment Property | $163,687 | $131,709 | ▼ $31,978 |
| Accounts Payable and Accrued Expenses | $99,860 | $85,835 | ▼ $14,025 |
| Total Liabilities | $295,608 | $461,773 | ▲ $166,165 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,992,560 | $10,897,693 | ▲ $2,905,133 |
| Net Assets With Donor Restrictions | $2,457,681 | $128,892 | ▼ $2,328,789 |
| Total Net Assets Fund Balance | $10,450,241 | $11,026,585 | ▲ $576,344 |
| Total Liabilities and Net Assets / Fund Balance | $10,745,849 | $11,488,358 | ▲ $742,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,333,755 | - | $5,333,755 |
| Leasehold Improvements | $758,280 | $476,147 | $1,234,427 |
| Buildings | $497,265 | $407,149 | $904,414 |
| Equipment | $68,213 | $324,752 | $392,965 |
| Other Land Buildings | $13,553 | $11,285 | $24,838 |
| 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 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,269,898 |
| Salaries, Compensation, and Employee Benefits | $1,027,701 |
| Total Fundraising Expense | $134,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,908 | $113,389 | $342 | $926,639 |
| All Other Expenses | $347,016 | $6,034 | $2,667 | $355,717 |
| Depreciation Depletion | $203,553 | - | - | $203,553 |
| Fees for Services Other | $174,675 | $5,822 | $13,586 | $194,083 |
| Current Officers, Directors, Trustees, and Key Employees | $60,638 | $20,212 | $20,212 | $101,062 |
| Other Expenses | $47,312 | - | $25,475 | $72,787 |
| Insurance | $34,217 | - | - | $34,217 |
| Occupancy | $15,860 | - | - | $15,860 |
| Interest | - | $9,022 | - | $9,022 |
| Travel | $1,647 | - | - | $1,647 |
| Advertising | $880 | - | - | $880 |
| Conferences and Meetings | $595 | - | - | $595 |
| Total Functional Expenses | $2,009,070 | $154,479 | $134,050 | $2,297,599 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,297,599 |
| Total Expenses per Audited Statements | $2,297,599 |
| Total Expenses per Form 990 | $2,297,599 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,297 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Faces | $7,806 | $7,806 | - | $7,806 |
| Walk-a-thon | $6,086 | $6,086 | - | $6,086 |
| Total Events | $13,892 | $13,892 | - | $13,892 |
| 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 |
“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.”
“Bank Charges: Column (A) - Total = $37714; Column (B) - Program Services = $31680; 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”
“Event -Classes, Open house: Column (A) - Total = $8723; Column (B) - Program Services = $8723; 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 = $9000; Column (B) - Program Services = $9000; 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 = $9501; Column (B) - Program Services = $9501; 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”
“Rescue Expense: Column (A) - Total = $44858; Column (B) - Program Services = $44858; 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 = $50123; Column (B) - Program Services = $50123; 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”
“Adjusted description of program service accomplishment in Form 990, Part III, line 4a.Various adjustments were made to agree to the recently finalized audited financial statements.”
“Income from permanent endowment may be used for program expenses.”
“PPP Loan - forgiven in 2021 $194200”
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 | 85835 |
| 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 | 2505728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6034 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 347016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355717 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 50 |
| 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 | 595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 595 |
| 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 | 2505728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -64898 |
| IRS990/CYOtherExpensesAmt | 0 | 1269898 |
| IRS990/CYOtherRevenueAmt | 0 | 147438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 290669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027701 |
| IRS990/CYTotalExpensesAmt | 0 | 2297599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2588268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203553 |
| IRS990/Desc | 0 | The Organization provided care for abused and discarded animals. It provides educational resources for both children and adults that teach kindness and compassion for all animals. Their educational programs include Food for Thought, educational tours, museum of animal farming, and Farmed Animal Conference E-Summit, just to name a few. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2457681 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 128892 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1993210 |
| 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 | 13586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194083 |
| 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/FundraisingGrossIncomeAmt | 0 | 20297 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -110000 |
| 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 | 2891658 |
| 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 | 34217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9022 |
| IRS990/InterestGrp/TotalAmt | 0 | 9022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 43800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12775 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3727 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41375 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2672817 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2983089 |
| 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 | 6671066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7890399 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110000 |
| 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 | 465 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 465 |
| 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 | 131709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10450241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11026585 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -110000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -110000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20297 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20297 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 79376 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79376 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 285675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7992560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10897693 |
| IRS990/NoncashContributionsAmt | 0 | 9000 |
| 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 | 149649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 1 | Grants Awarded |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 71768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72787 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 244229 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Cancellation of Debt |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Chicken Adoptions |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tours |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1442 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1442 |
| IRS990/OtherRevenueTotalAmt | 0 | 47765 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 926639 |
| 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 | 290669 |
| 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 | 1648290 |
| 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 | 68213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392965 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2297599 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5333755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5333755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 758280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 476147 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1234427 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 285675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24838 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 194200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 194200 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.