Civic Intelligence

Animal Place

990 • Fiscal year 2021 • EIN 68-0200668

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

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

(530) 477-1757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

32%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,751,536

Up $1,195,671 (+10%) from 2020

Net Assets

Up

$12,459,549

Up $1,285,180 (+12%) from 2020

Liabilities

Down

$291,987

Down $89,509 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$3,038,453

Up $323,461 (+12%) from 2020

Expenses

Down

$2,051,118

Down $210,171 (-9.3%) from 2020

Net Income

Up

$987,335

Up $533,632 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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

2021

Assets$12,751,536
Liabilities$291,987
Net Assets$12,459,549
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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 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

2021

Revenue$3,038,453
Expenses$2,051,118
Net Income$987,335
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.0
Gross Receipts
$3,057,414
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,671,066$6,822,402▲ $151,336
Investments in Publicly Traded Securities$2,983,089$4,954,496▲ $1,971,407
Savings and Temporary Cash Investments$1,648,290$688,434▼ $959,856
Cash and Non-Interest-Bearing Accounts$50$87,938▲ $87,888
Inventories for Sale or Use$12,775$19,435▲ $6,660
Pledges and Grants Receivable$22,300$17,549▼ $4,751
Prepaid Expenses and Deferred Charges$1,139$364▼ $775
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$11,488,358$12,751,536▲ $1,263,178
Other Assets Total$149,649$160,918▲ $11,269
Liabilities
Accounts Payable and Accrued Expenses$85,835$141,832▲ $55,997
Mortgage Notes Payable Secured by Investment Property$131,709$97,747▼ $33,962
Other Liabilities$244,229$52,408▼ $191,821
Total Liabilities$461,773$291,987▼ $169,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,026,585$12,140,236▲ $1,113,651
Net Assets With Donor Restrictions-$319,313-
Total Net Assets Fund Balance$11,026,585$12,459,549▲ $1,432,964
Total Liabilities and Net Assets / Fund Balance$11,488,358$12,751,536▲ $1,263,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,348,914-$4,348,914
Buildings$1,523,364$530,588$2,053,952
Leasehold Improvements$793,756$514,691$1,308,447
Equipment$35,160$354,318$389,478
Other Land Buildings$121,208$15,143$136,351
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,872,999
Program Service Revenue
$0
Investment Income
$88,716
Other Revenue
$76,738
All Other Contributions
$2,678,799
Change in Net Assets
$987,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,038,453
Revenue Not Reported on Form 990
$246,848
Total Revenue per Audited Statements
$3,285,301
Total Revenue per Form 990
$3,038,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,581
Salaries, Compensation, and Employee Benefits$999,537
Total Fundraising Expense$82,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,206$100,140$-9,809$850,537
Fees for Services Other$227,260$5,500$5,213$237,973
Depreciation Depletion$215,008--$215,008
All Other Expenses$163,081$6,685$865$170,631
Current Officers, Directors, Trustees, and Key Employees$89,400$29,800$29,800$149,000
Insurance$99,947--$99,947
Other Expenses$24,908-$20,232$45,140
Interest-$7,038-$7,038
Conferences and Meetings$2,790--$2,790
Advertising$1,360--$1,360
Travel$951--$951
Total Functional Expenses$1,819,666$149,163$82,289$2,051,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,069,329
Expenses per Audited Statements$2,051,118
Total Expenses per Form 990$2,051,118
Expenses Not Reported on Form 990$18,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,718
Fundraising Direct Expenses$18,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces$43,718$43,718$18,211$25,507
Total Events$43,718$43,718$18,211$25,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$52,408
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, 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
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sturla
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
34
Volunteers
35

Preparer

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

Financial Statement Notes

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

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

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

“Special events expense not netted on FS $18211”

Raw XML AppendixShowing 400 of 534 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085835
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141832
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.
IRS990/AdvertisingGrp/ProgramServicesAmt01360
IRS990/AdvertisingGrp/TotalAmt01360
IRS990/AllOtherContributionsAmt02678799
IRS990/AllOtherExpensesGrp/FundraisingAmt0865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0163081
IRS990/AllOtherExpensesGrp/TotalAmt0170631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kim Sturla
IRS990/BooksInCareOfDetail/PhoneNum05304771757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017314 McCourtney Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt087938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0149000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02790
IRS990/ConferencesMeetingsGrp/TotalAmt02790
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02872999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt088716
IRS990/CYOtherExpensesAmt01051581
IRS990/CYOtherRevenueAmt076738
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0987335
IRS990/CYSalariesCompEmpBnftPaidAmt0999537
IRS990/CYTotalExpensesAmt02051118
IRS990/CYTotalFundraisingExpenseAmt082289
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03038453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0215008
IRS990/DepreciationDepletionGrp/TotalAmt0215008
IRS990/Desc0The Organization provided care for abused and discarded animals. It provides educational resources for both children and adults that teach kindness and compassion for all animals. Their educational programs include Food for Thought, educational tours, museum of animal farming, and Farmed Animal Conference E-Summit, just to name a few.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0319313
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01819666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt05213
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0227260
IRS990/FeesForServicesOtherGrp/TotalAmt0237973
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Sturla
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Blome
IRS990/Form990PartVIISectionAGrp/PersonNm2JP Novic
IRS990/Form990PartVIISectionAGrp/PersonNm3Diane Allevato
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Tischler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6David Kay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018211
IRS990/FundraisingGrossIncomeAmt043718
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0194200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03057414
IRS990/GrossSalesOfInventoryAmt05837
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt099947
IRS990/InsuranceGrp/TotalAmt099947
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07038
IRS990/InterestGrp/TotalAmt07038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019435
IRS990/InvestmentIncomeGrp/ExclusionAmt05368
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088716
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02983089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04954496
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01414740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06671066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06822402
IRS990/LandBldgEquipCostOrOtherBssAmt08237142
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide refuge for unwanted farmed animals, to further their welfare through education of the public and to foster ethics of compassion and responsibility towards nonhuman animals by advocating a vegan lifestyle.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0131709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097747
IRS990/NetAssetsOrFundBalancesBOYAmt011026585
IRS990/NetAssetsOrFundBalancesEOYAmt012459549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025507
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05087
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422837
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011026585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012140236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149649
IRS990/OtherAssetsTotalGrp/EOYAmt0160918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Computer Services
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt035988
IRS990/OtherExpensesGrp/FundraisingAmt120232
IRS990/OtherExpensesGrp/ProgramServicesAmt0119239
IRS990/OtherExpensesGrp/ProgramServicesAmt144306
IRS990/OtherExpensesGrp/ProgramServicesAmt271210
IRS990/OtherExpensesGrp/ProgramServicesAmt324908
IRS990/OtherExpensesGrp/TotalAmt0119239
IRS990/OtherExpensesGrp/TotalAmt180294
IRS990/OtherExpensesGrp/TotalAmt271210
IRS990/OtherExpensesGrp/TotalAmt345140
IRS990/OtherLiabilitiesGrp/BOYAmt0244229
IRS990/OtherLiabilitiesGrp/EOYAmt052408
IRS990/OtherRevenueMiscGrp/Desc0Cancellation of Debt
IRS990/OtherRevenueMiscGrp/Desc1Chicken Adoptions
IRS990/OtherRevenueMiscGrp/Desc2Guest House Rental
IRS990/OtherRevenueMiscGrp/ExclusionAmt041000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15144
IRS990/OtherRevenueTotalAmt046144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-9809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0760206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850537
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0Kim Sturla
IRS990/PriorPeriodAdjustmentsAmt022792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02519908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044954
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01343235
IRS990/PYOtherRevenueAmt0150130
IRS990/PYRevenuesLessExpensesAmt0453703
IRS990/PYSalariesCompEmpBnftPaidAmt0918054
IRS990/PYTotalExpensesAmt02261289
IRS990/PYTotalRevenueAmt02714992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0987335
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0688434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02872999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02519908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02289126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04108322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02322629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014112984
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0295593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0205256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0295593
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt014990779
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02878836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02792674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02493243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04313578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02512448
IRS990ScheduleA/Total509Grp/TotalAmt014990779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02962184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02837628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02576202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04362570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02547788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015286372
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/BookValueAmt01523364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0530588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02053952
IRS990ScheduleD/EquipmentGrp/BookValueAmt035160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389478
IRS990ScheduleD/ExpensesNotReportedAmt018211
IRS990ScheduleD/ExpensesSubtotalAmt02051118
IRS990ScheduleD/LandGrp/BookValueAmt04348914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04348914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0793756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01308447
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0422837
IRS990ScheduleD/OtherExpensesIncludedAmt018211
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated Absences Payable
IRS990ScheduleD/OtherRevenueAmt0-175989
IRS990ScheduleD/RevenueNotReportedAmt0246848
IRS990ScheduleD/RevenueSubtotalAmt03038453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from permanent endowment may be used for program expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expense not netted on FS $18211
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,751,536
Liabilities
$291,987
Net assets
$12,459,549
Revenue
$3,038,453
Expenses
$2,051,118
Net income
$987,335
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
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.29$12.5$3.04$2.05$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.38$11.2$2.71$2.26$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.30$10.5$2.65$2.22$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.23$9.74$4.40$2.44$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.36$7.86$2.59$2.24$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.47$7.36$2.32$2.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.44$6.41$1.89$1.33$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.32$0.50$5.82$1.26$1.38$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.48$5.92$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.53$4.94$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits