Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$14,281,082
Up $1,550,482 (+12%) from 2022
Net Assets
Up$14,096,674
Up $1,600,258 (+13%) from 2022
Liabilities
Down$184,408
Down $49,776 (-21%) from 2022
Revenue
Up$3,657,025
Up $266,173 (+7.8%) from 2022
Expenses
Up$2,642,467
Up $310,140 (+13%) from 2022
Net Income
Down$1,014,558
Down $43,967 (-4.2%) from 2022
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 | $7,042,888 | $6,963,730 | ▼ $79,158 |
| Investments in Publicly Traded Securities | $4,138,775 | $5,398,551 | ▲ $1,259,776 |
| Savings and Temporary Cash Investments | $1,227,609 | $1,508,411 | ▲ $280,802 |
| Cash and Non-Interest-Bearing Accounts | $160,562 | $232,131 | ▲ $71,569 |
| Pledges and Grants Receivable | $16,945 | $21,378 | ▲ $4,433 |
| Inventories for Sale or Use | $13,860 | $11,360 | ▼ $2,500 |
| Prepaid Expenses and Deferred Charges | $364 | $364 | → $0 |
| 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 | $12,730,600 | $14,281,082 | ▲ $1,550,482 |
| Other Assets Total | $129,597 | $145,157 | ▲ $15,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $120,085 | $109,901 | ▼ $10,184 |
| Other Liabilities | $52,408 | $51,096 | ▼ $1,312 |
| Mortgage Notes Payable Secured by Investment Property | $61,691 | $23,411 | ▼ $38,280 |
| Total Liabilities | $234,184 | $184,408 | ▼ $49,776 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,367,525 | $13,715,283 | ▲ $1,347,758 |
| Net Assets With Donor Restrictions | $128,891 | $381,391 | ▲ $252,500 |
| Total Net Assets Fund Balance | $12,496,416 | $14,096,674 | ▲ $1,600,258 |
| Total Liabilities and Net Assets / Fund Balance | $12,730,600 | $14,281,082 | ▲ $1,550,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,348,914 | - | $4,348,914 |
| Buildings | $1,347,307 | $706,645 | $2,053,952 |
| Leasehold Improvements | $1,072,499 | $777,555 | $1,850,054 |
| Equipment | $81,518 | $392,380 | $473,898 |
| Other Land Buildings | $113,492 | $22,859 | $136,351 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Sturla | Executive Director | FT | $149,000 | $149,000 |
| Jessica Carroll | Executive Director | FT | $22,212 | $22,212 |
| Name | Title |
|---|---|
| Diane Allevato | President |
| David Kay | Director |
| JP Novic | Director |
| Jessica Blome | Director |
| Jessica Miller | Director |
| Joyce Tischler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,460,322 |
| Salaries, Compensation, and Employee Benefits | $1,182,145 |
| Total Fundraising Expense | $64,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $867,853 | $136,558 | $6,522 | $1,010,933 |
| Fees for Services Other | $283,706 | $6,500 | $9,364 | $299,570 |
| All Other Expenses | $268,144 | $6,138 | $9,624 | $283,906 |
| Depreciation Depletion | $261,116 | - | - | $261,116 |
| Current Officers, Directors, Trustees, and Key Employees | $136,970 | $17,121 | $17,121 | $171,212 |
| Insurance | $169,075 | - | - | $169,075 |
| Other Expenses | $94,654 | - | $21,647 | $94,654 |
| Travel | $6,811 | - | - | $6,811 |
| Interest | - | $2,720 | - | $2,720 |
| Advertising | $2,043 | - | - | $2,043 |
| Conferences and Meetings | $1,595 | - | - | $1,595 |
| Total Functional Expenses | $2,409,152 | $169,037 | $64,278 | $2,642,467 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,642,467 |
| Total Expenses per Audited Statements | $2,642,467 |
| Total Expenses per Form 990 | $2,642,467 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,033 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $51,096 |
“990 and independent audit are provided to board members, including the audit committee, in electronic format prior to filing the return.”
“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”
“: 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 = $38361; Column (B) - Program Services = $32223; Column (C) - Management & General = $6138; Column (D) - Fundraising = $0”
“Dues & Subs: Column (A) - Total = $20572; Column (B) - Program Services = $20572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Event -Classes, Open house: Column (A) - Total = $1641; Column (B) - Program Services = $1641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Filing Fees: Column (A) - Total = $2266; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2266”
“Grants Awarded: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“In kind supplies: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $7858; Column (B) - Program Services = $7858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $37286; Column (B) - Program Services = $29928; Column (C) - Management & General = $0; Column (D) - Fundraising = $7358”
“Property Taxes & Water Rights: Column (A) - Total = $65826; Column (B) - Program Services = $65826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repair & Maintenance: Column (A) - Total = $3185; Column (B) - Program Services = $3185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Sales Tax: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Supplies Expenses: Column (A) - Total = $33813; Column (B) - Program Services = $33813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $11701; Column (B) - Program Services = $11701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $24501; Column (B) - Program Services = $24501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Vehicle Expenses: Column (A) - Total = $32580; Column (B) - Program Services = $32580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Income from permanent endowment may be used for program expenses.”
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 | 120085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109901 |
| 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 | 2043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2043 |
| IRS990/AllOtherContributionsAmt | 0 | 3437274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 283906 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jessica Carroll |
| 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 | 160562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17121 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171212 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3437274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 159296 |
| IRS990/CYOtherExpensesAmt | 0 | 1460322 |
| IRS990/CYOtherRevenueAmt | 0 | 60455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1014558 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1182145 |
| IRS990/CYTotalExpensesAmt | 0 | 2642467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3657025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261116 |
| 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 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128891 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381391 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2409152 |
| 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 | 9364 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299570 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Sturla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jessica Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Blome |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JP Novic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Diane Allevato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joyce Tischler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jessica Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Kay |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11033 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 3657025 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| 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 | 169075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169075 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/InterestGrp/TotalAmt | 0 | 2720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13860 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 489 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159296 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4138775 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5398551 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1899439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7042888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6963730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8863169 |
| 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/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 | 61691 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12496416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14096674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10309 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11033 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 880 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 585700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12367525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13715283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| 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 | 129597 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education & Outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Animal Care |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94654 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51096 |
| 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 | 400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7142 |
| IRS990/OtherRevenueTotalAmt | 0 | 48542 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6522 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 867853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010933 |
| 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 | 16945 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 364 |
| IRS990/PrincipalOfficerNm | 0 | Jessica Carroll |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3237846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 90053 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1199859 |
| IRS990/PYOtherRevenueAmt | 0 | 62953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1058525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1132468 |
| IRS990/PYTotalExpensesAmt | 0 | 2332327 |
| IRS990/PYTotalRevenueAmt | 0 | 3390852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1014558 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 1227609 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1508411 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3437274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3237846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2872999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2289126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14357153 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 158807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 460003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 272766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 485680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 158807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 89935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 460003 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14842833 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3438154 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3239926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2878836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2792674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2493243 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14842833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3596961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3329861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2962184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2837628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2576202 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15302836 |
| 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 | 1347307 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 706645 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2053952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 392380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 473898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2642467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4348914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4348914 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1072499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 777555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1850054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Compensated Absences Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3657025 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Income from permanent endowment may be used for program expenses. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6963730 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2642467 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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