2021-11-15T16:52:06-08:00 2020-12-31 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 Lincoln CA 95648 990 2020-01-01 680200668 Animal Place ANIM 5304771757 17314 McCourtney Road Grass Valley CA 95949 Kim Sturla Executive Director 2021-11-15 true Kim Sturla 999009999 Lisette L Hutchens CPA P01513142 9164341662 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Kim Sturla 17314 McCourtney Road Grass Valley CA 95949 2916754 false X www.animalplace.org X 1989 CA 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. 5 6 34 35 0 2289126 2519908 0 84315 44954 274102 150130 2647543 2714992 0 0 920117 918054 0 136094 1301701 1343235 2221818 2261289 425725 453703 10745849 11555865 295608 381496 10450241 11174369 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. false false 1950570 The Organization provided care for abused and discarded animals. The Organization provided a variety of educational resources for both children and adults that teach kindness and compassion for all creatures, inclulding nation-wide educational programs such as "Food for Thought", "ABC (About Building Compassion),X and "5-H Campaigns." Animal Place promotes a vegan diet through its publications, e-alerts, cooking classes, and popular events. 15860 The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary. 1966430 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 34 true false false false false false false false 0 false false false false false false false X 5 6 false false false false false false false true true false false true true true true true true true true false CA X X Kim Sturla 5304771757 17314 McCourtney Road Grass Valley CA 95648 Kim Sturla Executive Direc 40.00 0.00 X X 101062 0 0 Jan Novic Treasurer 0.00 0.00 X X 0 0 0 Diane Allevato President 0.00 0.00 X X 0 0 0 Joyce Tischler Director 0.00 0.00 X 0 0 0 Jessica Miller Director 0.00 0.00 X 0 0 0 101062 1 false false false 0 2519908 29000 2519908 0 44954 44954 0 0 0 0 20297 8372 11925 12197 0 272766 193390 79376 79376 Cancellation of Debt 46318 46318 Chicken Adoptions 4858 4858 Misc 5746 5746 1907 1907 58829 2714992 57465 137891 X 0 0 0 0 101062 60638 20212 20212 0 816992 670751 109354 36887 0 0 0 0 0 0 0 0 0 294183 261823 8825 23535 880 880 0 0 0 15860 15860 1647 1647 0 945 945 14340 14340 0 203483 203483 96222 96222 Grants Awarded 134785 134785 Animal Care 132126 132126 Printing and Publications 72788 47312 25476 Postage and Shipping 59384 32067 27317 316592 307891 6034 2667 2261289 1966430 158765 136094 X 135562 -14965 1035340 1636219 24977 22300 0 0 0 0 43800 12775 3122 1139 8000471 1219333 6696060 6781138 2672817 2983088 0 0 0 134171 134171 10745849 11555865 99860 5557 163687 131708 32061 244231 295608 381496 X 7992560 10416181 2457681 758188 10450241 11174369 10745849 11555865 453703 270425 X false true X false false X 2080059 2322629 4108322 2289126 2519908 13320044 158760 189819 205256 204117 272766 1030718 0 0 0 2238819 2512448 4313578 2493243 2792674 14350762 0 0 14350762 36828 35340 48992 82959 44954 249073 0 36828 35340 48992 82959 44954 249073 0 0 2275647 2547788 4362570 2576202 2837628 14599835 0.98290 0.98270 0.01710 0.01730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128892 128892 128892 128892 128892 128892 128892 128892 128892 128892 true false false 5333755 5333755 904414 407149 497265 1243837 476147 767690 383627 324752 58875 134838 11285 123553 6781138 Compensated Absences Payable 50029 PPP Loan 194200 Rounding 2 244231 2993790 270425 8373 278798 2714992 2714992 2269662 8373 8373 2261289 2261289 Part V, Line 4: Intended uses of the endowment fund. Income from permanent endowment may be used for program expenses. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special events expense not netted on FS $8373 Part XII, Line 2d: Other expenses and losses per audited F/S Special events expense not netted on FS $8373 X X false AL AR CA CO DE FL ID IL IN IA MD MT NE NJ NY NC PA SD UT VT VA WA WV WY FACES 7806 7806 6284 Walk-a-thon 6086 6086 581 13892 13892 6865 6865 7027 Produce 20000 FMV Supplies 9000 FMV false false false 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. Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $37713; Column (B) - Program Services = $31679; Column (C) - Management & General = $6034; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Services: Column (A) - Total = $58114; Column (B) - Program Services = $58114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subs: Column (A) - Total = $16474; Column (B) - Program Services = $16474; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education & Outreach: Column (A) - Total = $11851; Column (B) - Program Services = $11851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $2667; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2667 Form 990, Part IX, Line 24e: Other Expenses In-Kind Donations: Column (A) - Total = $29000; Column (B) - Program Services = $29000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Intern Property Labor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Mail Preparation: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes & Water Rights: Column (A) - Total = $55569; Column (B) - Program Services = $55569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repair & Maintenance: Column (A) - Total = $4159; Column (B) - Program Services = $4159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax: Column (A) - Total = $1927; Column (B) - Program Services = $1927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies Expenses: Column (A) - Total = $20960; Column (B) - Program Services = $20960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $14273; Column (B) - Program Services = $14273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $53766; Column (B) - Program Services = $53766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $9804; Column (B) - Program Services = $9804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0