2015-06-03T08:43:55-07:00 2014-12-31 Jensen Smith Certified Public Accountants Inc PO BOX 160 LINCOLN CA 95648 990 2014-01-01 680200668 Animal Place ANIM 5304771757 17314 McCourtney Road Grass Valley CA 95949 Kim Sturla Executive Director 2015-06-03 true Lisette L Hutchens CPA P01513142 9164341662 2014 2016-03-07 17:11:31Z Kim Sturla 14024 Will Tree Lane Grass Valley CA 95949 1907967 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 16 35 0 1127364 1788426 0 41604 29748 86041 69263 1255009 1887437 0 0 72296 72296 0 126385 1307478 1257560 1379774 1329856 -124765 557581 6315031 6852265 498463 441454 5816568 6410811 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 1074829 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." 1074829 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 false true 9 0 false 16 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 AZ CA DC FL GA IL MD NC NJ NY PA UT VA WA WV X X Kim Sturla 5304771757 17314 McCourtney Road Grass Valley CA 95648 Kim Sturla Executive Direc 40.00 0.00 X X 72296 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 72296 0 false false false 0 1788426 31200 1788426 0 29748 29748 0 0 0 0 34016 20530 13486 5023 0 10010 10010 10010 Cancellation of Debt 40940 40940 Chicken Adoptions 4827 4827 45767 1887437 90548 X 0 0 0 0 72296 54222 10844 7230 0 0 0 0 0 0 0 0 0 0 0 0 12591 12087 504 0 0 0 0 17534 17534 0 2506 2506 24743 24743 0 79886 79886 18514 18514 Personnel Costs 437478 357991 55932 23555 Printing and Publications 207210 139979 3283 63948 Contract Services 145479 89729 25878 29872 Animal Care 84040 84040 227579 218341 7458 1780 1329856 1074829 128642 126385 X -4261 4963 494327 573043 0 42000 0 0 0 1647 9051 1941 1438 5711347 565323 5093186 5146024 596798 952005 0 0 0 131393 123741 6315031 6852265 21307 11304 447836 406639 29320 23511 498463 441454 X 5687676 6281919 128892 128892 5816568 6410811 6315031 6852265 557581 36662 X false true X false false X 728567 936497 1919436 1127364 1788426 6500290 13007 13300 17209 33837 14837 92190 0 0 0 741574 949797 1936645 1161201 1803263 6592480 0 0 6592480 19528 17016 19119 41604 29748 127015 0 19528 17016 19119 41604 29748 127015 0 0 761102 966813 1955764 1202805 1833011 6719495 0.98110 0.98470 0.01890 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128892 128892 128892 128892 128892 128892 128892 128892 128892 128892 1.00000 true false false 3990071 3990071 1010543 309394 701149 506379 136502 369877 198814 113476 85338 5540 5951 -411 5146024 Compensated Absences Payable 23511 23511 1944629 36662 20530 57192 1887437 1887437 1350386 20530 20530 1329856 1329856 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 $20530 Part XII, Line 2d: Other expenses and losses per audited F/S Special events expense not netted on FS $20530 X false Music in the Mountains 22606 22606 14143 Thank the Turkey 11410 11410 6387 34016 34016 20530 20530 13486 Nedim Buyukmihci Director Land X 323775 108809 false true true 108809 Food Donations 31200 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 = $7458; Column (B) - Program Services = $0; Column (C) - Management & General = $7458; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Services: Column (A) - Total = $3558; Column (B) - Program Services = $3558; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subs: Column (A) - Total = $9556; Column (B) - Program Services = $9556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $1780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1780 Form 990, Part IX, Line 24e: Other Expenses Grant Expenses: Column (A) - Total = $20250; Column (B) - Program Services = $20250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Horticulture: 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 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 In-kind Volunteers: 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 = $732; Column (B) - Program Services = $732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Outside Services: 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 = $18090; Column (B) - Program Services = $18090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repair & Maintenance: Column (A) - Total = $13543; Column (B) - Program Services = $13543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $2562; Column (B) - Program Services = $2562; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies Expenses: Column (A) - Total = $51493; Column (B) - Program Services = $51493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $7058; Column (B) - Program Services = $7058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $26964; Column (B) - Program Services = $26964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $32534; Column (B) - Program Services = $32534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0