2018-08-08T14:33:18-07:00 2017-12-31 472319412 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 PO Box 160 Lincoln CA 95648 990 2017-01-01 680200668 Animal Place ANIM 5304771757 17314 McCourtney Road Grass Valley CA 95949 Kim Sturla Executive Director 2018-08-08 true Lisette L Hutchens CPA P01513142 9164341662 2017 2022-09-23 18:48:47Z Kim Sturla 17314 McCourtney Road Grass Valley CA 95949 2968715 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 44 35 0 2080959 2322629 0 36828 35340 199760 230789 2317547 2588758 0 0 792232 841064 0 51772 1309421 1394389 2101653 2235453 215894 353305 7830567 8217204 468241 360358 7362326 7856846 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 1994738 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. 32126 The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary. 2026864 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 16 0 true 44 true false false false false false false false false 0 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 2322629 41558 2322629 0 35340 35329 11 0 0 0 0 33616 30275 3341 3341 0 515935 349682 166253 166253 Cancellation of Debt 40970 40970 Chicken Adoptions 14792 14792 Guest House Rental 5433 5433 61195 2588758 50121 216008 X 0 0 0 0 72300 43380 14460 14460 0 768764 640692 117422 10650 0 0 0 0 0 0 0 0 0 0 3890 3890 0 0 0 32126 32126 27310 27310 0 0 17626 17626 0 154230 154230 32743 32743 Education & Outreach 298539 298539 Contract Services 168313 158286 5590 4437 Animal Care 132877 132877 Supplies Expenses 101798 101798 424937 400993 1719 22225 2235453 2026864 156817 51772 X 6915 49324 479208 343739 90152 177345 0 0 0 15000 32761 38623 538 3297 6877764 949885 5958819 5927879 1143145 1531109 0 0 0 119029 130888 7830567 8217204 125407 64419 317262 268919 25572 27020 468241 360358 X 7143282 7550609 90152 177345 128892 128892 7362326 7856846 7830567 8217204 353305 141215 X false true X false false X 1127364 1788426 2177964 2080059 2322629 9496442 33837 14837 112367 158760 189819 509620 0 0 0 1161201 1803263 2290331 2238819 2512448 10006062 0 0 10006062 41604 29748 39971 36828 35340 183491 0 41604 29748 39971 36828 35340 183491 0 0 1202805 1833011 2330302 2275647 2547788 10189553 0.98200 0.98260 0.01800 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128892 128892 128892 128892 128892 128892 128892 128892 128892 128892 1.00000 true false false 4371255 4371255 1183755 468822 714933 839877 275040 564837 367337 199230 168107 115540 6793 108747 5927879 Compensated Absences Payable 27019 Rounding 1 27020 2760248 141215 30275 171490 2588758 2588758 2265728 30275 30275 2235453 2235453 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 $30275 Part XII, Line 2d: Other expenses and losses per audited F/S Special events expense not netted on FS $30275 X X false CA NJ GA UT MS TX MD KS Farmed Animal Conference 25066 25066 24549 Misc 8550 8550 5726 33616 33616 30275 30275 3341 Nedim Buyukmihci Director Land X 323775 46611 false true true 46611 Produce 31200 Fair Value Supplies 10358 Fair Values 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 website. Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $15541; Column (B) - Program Services = $13822; Column (C) - Management & General = $1719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Services: Column (A) - Total = $81155; Column (B) - Program Services = $81155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Conferences: Column (A) - Total = $4322; Column (B) - Program Services = $4322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subs: Column (A) - Total = $24579; Column (B) - Program Services = $24579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $3067; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3067 Form 990, Part IX, Line 24e: Other Expenses Grants Awarded: Column (A) - Total = $3750; Column (B) - Program Services = $3750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses In-Kind Donations - Other: Column (A) - Total = $10358; Column (B) - Program Services = $10358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses In-kind Food Donations: Column (A) - Total = $31200; Column (B) - Program Services = $31200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $944; Column (B) - Program Services = $944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage & Printing: Column (A) - Total = $12476; Column (B) - Program Services = $9949; Column (C) - Management & General = $0; Column (D) - Fundraising = $2527 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $37494; Column (B) - Program Services = $29901; Column (C) - Management & General = $0; Column (D) - Fundraising = $7593 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $44628; Column (B) - Program Services = $35590; Column (C) - Management & General = $0; Column (D) - Fundraising = $9038 Form 990, Part IX, Line 24e: Other Expenses Property Taxes & Water Rights: Column (A) - Total = $17555; Column (B) - Program Services = $17555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repair & Maintenance: Column (A) - Total = $19453; Column (B) - Program Services = $19453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax: Column (A) - Total = $8217; Column (B) - Program Services = $8217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $3250; Column (B) - Program Services = $3250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $15316; Column (B) - Program Services = $15316; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $65198; Column (B) - Program Services = $65198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $26434; Column (B) - Program Services = $26434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0