2019-10-16T10:30:04-07:00 2018-12-31 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 PO Box 160 Lincoln CA 95648 990 2018-01-01 680200668 Animal Place ANIM 5304771757 17314 McCourtney Road Grass Valley CA 95949 Kim Sturla Executive Director 2019-10-16 true Lisette L Hutchens CPA P01513142 9164341662 2018 2020-01-14 16:20:31Z Kim Sturla 17314 McCourtney Road Grass Valley CA 95949 4793012 false 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. 6 5 46 35 0 2322629 4108322 0 35340 48992 230789 246297 2588758 4403611 0 0 841064 891813 0 145179 1394389 1545066 2235453 2436879 353305 1966732 8217204 10969020 360358 1230191 7856846 9738829 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 2091682 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)," and "5-H Campaigns." Animal Place promotes a vegan diet through its publications, e-alerts, cooking classes, and popular events. 33090 The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary. 2124772 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 true false false false false true false false false false false false false false true 15 0 true 46 true false false false false false false false false 0 false false false false false false false false false false false false X 6 5 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 72300 0 0 Nedim C Buyukmihci VMD Vice President 0.00 0.00 X X 0 0 0 Marianne O'Connell 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 Jan P Novic Director 0.00 0.00 X 0 0 0 72300 0 false false false 0 4108322 50575 4108322 0 48992 48992 0 0 0 0 22996 10934 12062 12062 0 541723 378467 163256 163256 Cancellation of Debt 41041 41041 Guest House Rental 8731 8731 Tours 16466 16466 4741 4741 70979 4403611 78930 216359 X 0 0 0 0 72300 43380 14460 14460 0 819513 691599 127439 475 0 0 0 0 0 0 0 0 0 0 6464 6464 0 0 0 33090 33090 18830 18830 0 0 14802 14802 0 166574 166574 35326 35326 Contract Services 416698 387509 6580 22609 Education & Outreach 172727 172727 Animal Care 111396 111396 Printing and Publications 94000 36325 57675 475159 421552 3647 49960 2436879 2124772 166928 145179 X 49324 1006150 343739 931115 177345 0 0 0 0 15000 0 38623 40905 3297 3297 8678698 1116459 5927879 7562239 1531109 1307181 0 0 0 130888 118133 8217204 10969020 64419 982226 268919 217680 27020 30285 360358 1230191 X 7550609 8355937 177345 1254000 128892 128892 7856846 9738829 8217204 10969020 1966732 -84749 X false true X false false X 1788426 2177964 2080059 2322629 4108322 12477400 14837 112367 158760 189819 205256 681039 0 0 0 1803263 2290331 2238819 2512448 4313578 13158439 0 0 13158439 29748 39971 36828 35340 48992 190879 0 29748 39971 36828 35340 48992 190879 0 0 1833011 2330302 2275647 2547788 4362570 13349318 0.98570 0.98200 0.01430 0.01800 X 128892 128892 128892 128892 128892 128892 128892 128892 128892 128892 true false false 5333755 5333755 1980050 528240 1451810 863688 338288 525400 385665 242878 142787 115540 7053 108487 7562239 Compensated Absences Payable 30284 Rounding 1 30285 4329796 -84749 10934 -73815 4403611 4403611 2447813 10934 10934 2436879 2436879 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 $10934 Part XII, Line 2d: Other expenses and losses per audited F/S Special events expense not netted on FS $10934 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 Mother's Day Brunch 7174 7174 3261 Fun Run 5213 5213 670 12387 12387 3931 3931 8456 Nedim Buyukmihci Director Land X 323775 23853 false true true 23853 Produce 31200 Fair value Supplies 19375 Fair value false false false Form 990, Part VI, Line 11b: Form 990 Review Process 990 is provided to board members 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 Bank Charges: Column (A) - Total = $33154; Column (B) - Program Services = $29507; Column (C) - Management & General = $3647; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Services: Column (A) - Total = $54275; Column (B) - Program Services = $54275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Conferences: Column (A) - Total = $8444; Column (B) - Program Services = $8444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subs: Column (A) - Total = $19665; Column (B) - Program Services = $19665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $2179; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2179 Form 990, Part IX, Line 24e: Other Expenses Grants Awarded: Column (A) - Total = $8950; Column (B) - Program Services = $8950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses In-Kind Donations: Column (A) - Total = $41575; Column (B) - Program Services = $41575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage & Printing: 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 Postage and Shipping: Column (A) - Total = $63708; Column (B) - Program Services = $15927; Column (C) - Management & General = $0; Column (D) - Fundraising = $47781 Form 990, Part IX, Line 24e: Other Expenses Property Taxes & Water Rights: Column (A) - Total = $15515; Column (B) - Program Services = $15515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repair & Maintenance: Column (A) - Total = $41189; Column (B) - Program Services = $41189; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax: Column (A) - Total = $6994; Column (B) - Program Services = $6994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: 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 Supplies Expenses: Column (A) - Total = $85001; Column (B) - Program Services = $85001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $14278; Column (B) - Program Services = $14278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $59622; Column (B) - Program Services = $59622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $19311; Column (B) - Program Services = $19311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0