2016-09-02T09:35:56-07:00 2015-12-31 Jensen Smith Certified Public Accountants Inc 661 5th St Ste 101 PO Box 160 Lincoln CA 95648 990 2015-01-01 680200668 Animal Place ANIM 5304771757 17314 McCourtney Road Grass Valley CA 95949 Kim Sturla Executive Director 2016-09-02 true Lisette L Hutchens CPA P01513142 9164341662 2015 2016-12-15 16:53:06Z Kim Sturla 14024 Will Tree Lane Grass Valley CA 95949 2614660 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 20 35 0 1788426 2177964 0 29748 64684 69263 153306 1887437 2395954 0 0 72296 607371 0 161751 1257560 1028589 1329856 1635960 557581 759994 6852265 7607487 441454 483034 6410811 7124453 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 1343440 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. 21299 The Organization also promotes a vegan diet through the operation of an all-vegan specialty store which suports animals at the sanctuary. 1364739 true true false false false false false false false false 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 false true 12 0 false 20 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 75308 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 Diana Phillips DVM Director 0.00 0.00 X 0 0 0 Jan P Novic Director 0.00 0.00 X 0 0 0 75308 0 false false false 0 2177964 419867 2177964 0 64684 64684 0 0 0 0 26902 17249 9653 9653 0 295304 201457 93847 93847 Cancellation of Debt 40940 40940 Chicken Adoptions 8866 8866 49806 2395954 8866 209124 X 0 0 0 0 75307 45185 15061 15061 0 532064 486598 45466 0 0 0 0 0 0 0 0 0 0 11499 11039 460 0 0 0 21299 21299 11800 11800 0 941 941 22459 22459 0 93672 93672 22088 22088 Contract Services 307973 184300 16735 106938 Postage and Shipping 188604 149352 1652 37600 Animal Care 130834 130834 Supplies Expenses 38083 38083 179337 169548 7637 2152 1635960 1364739 109470 161751 X 4963 7425 573043 291820 144057 42000 0 0 0 0 9051 68697 1438 2963 6561150 658995 5146024 5902155 952005 1074918 0 0 0 123741 115452 6852265 7607487 11304 100309 406639 363157 23511 19568 441454 483034 X 6281919 6851504 144057 128892 128892 6410811 7124453 6852265 7607487 759994 -46352 X false true X false false X 936497 1919436 1127364 1788426 2177964 7949687 13300 17209 33837 14837 102714 181897 0 0 0 949797 1936645 1161201 1803263 2280678 8131584 0 0 8131584 17016 19119 41604 29748 39971 147458 0 17016 19119 41604 29748 39971 147458 0 0 966813 1955764 1202805 1833011 2320649 8279042 0.98220 0.98110 0.01780 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4371255 4371255 1154508 352612 801896 694483 171973 522510 225364 128912 96452 115540 5498 110042 5902155 Compensated Absences Payable 19567 Rounding 1 19568 2406852 -46352 40000 17250 10898 2395954 2395954 1693210 40000 17250 57250 1635960 1635960 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 $17250 Part XII, Line 2d: Other expenses and losses per audited F/S Special events expense not netted on FS $17250 X X false FAC 10158 10158 6088 Thank the Turkey 8585 8585 6059 1 7340 7340 1756 26083 26083 13903 13903 12180 Nedim Buyukmihci Director Land X 323775 89041 false true true 89041 381184 FMV Food Donations 20000 FMV In Kind Donatio 18683 FMV 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 = $11925; Column (B) - Program Services = $4288; Column (C) - Management & General = $7637; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Services: Column (A) - Total = $10345; Column (B) - Program Services = $10345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subs: Column (A) - Total = $9513; Column (B) - Program Services = $9513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $2152; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2152 Form 990, Part IX, Line 24e: Other Expenses In-Kind Expenses: Column (A) - Total = $18683; Column (B) - Program Services = $18683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses In-kind Food Donations: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $882; Column (B) - Program Services = $882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Personnel Costs: 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 Property Taxes & Water Rights: Column (A) - Total = $5408; Column (B) - Program Services = $5408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repair & Maintenance: Column (A) - Total = $17831; Column (B) - Program Services = $17831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax: Column (A) - Total = $5183; Column (B) - Program Services = $5183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $4524; Column (B) - Program Services = $4524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $8342; Column (B) - Program Services = $8342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $38043; Column (B) - Program Services = $38043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $26506; Column (B) - Program Services = $26506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0