2014-07-17T09:52:41-07:00 2013-12-31 JENSEN SMITH CPAs PO BOX 160 LINCOLN CA 95648 990 2013-01-01 680200668 Animal Place ANIM 5304771757 17314 McCourtney Road Grass Valley CA 95949 Kim Sturla Executive Director 2014-07-17 true Lisette L Hutchens CPA P01513142 9164341662 2013 2015-11-30 17:44:51Z Kim Sturla 14024 Will Tree Lane Grass Valley CA 95949 1260787 false false X www.animalplace.org X 1989 CA The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals. 6 5 13 35 0 1919436 1127364 0 19119 41604 66064 86041 2004619 1255009 0 0 65730 72296 0 120964 978956 1307478 1044686 1379774 959933 -124765 6400788 6315031 478667 498463 5922121 5816568 The mission of Animal Place is to extend compassion to all life with a special emphasis on farmed animals. This is executed by providing permanent sanctuary, education, legislation and appropriate placement of needy animals. false false 1132399 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." 1132399 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 15 0 false 13 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 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 1127364 40000 1127364 0 20690 20690 0 0 0 20914 20914 20914 20914 17042 5778 11264 11264 0 10503 10503 10503 Cancellation of Debt 40940 40940 Chicken Adoptions 6068 6068 Horticulture 17266 17266 64274 1255009 23334 104311 X 0 0 0 0 72296 54945 12290 5061 0 0 0 0 0 0 0 0 0 0 0 0 32281 31013 1268 0 0 0 0 2981 2981 0 464 464 27700 27700 0 74698 74698 18840 18840 Personnel Costs 488882 409058 51214 28610 Printing and Publications 172309 115578 2783 53948 Outside Services 167333 116664 24341 26328 Animal Care 101786 101786 220204 206372 6815 7017 1379774 1132399 126411 120964 X 54230 -4261 657731 494327 0 500 0 0 0 4600 0 17733 1647 364 1941 5578623 485437 5092608 5093186 443103 596798 0 0 0 129919 131393 6400788 6315031 17715 21307 440184 447836 20768 29320 478667 498463 X 5793229 5687676 128892 128892 5922121 5816568 6400788 6315031 -124765 65104 -45892 X false true X false false X 1851811 728567 936497 1919436 1127364 6563675 3414 13007 13300 17209 33837 80767 0 0 0 1855225 741574 949797 1936645 1161201 6644442 0 0 6644442 6154 19528 17016 19119 41604 103421 0 6154 19528 17016 19119 41604 103421 0 0 1861379 761102 966813 1955764 1202805 6747863 0.98470 1.00000 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4011085 4011085 1057086 268990 788096 372614 103773 268841 130785 109190 21595 7053 3484 3569 5093186 Compensated Absences Payable 29319 Rounding 1 29320 1325891 65104 5778 70882 1255009 1255009 1385552 5778 5778 1379774 1379774 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 $5778 Part XII, Line 2d: Other expenses and losses per audited F/S Special events expense not netted on FS $5778 X false Thank the Turkey 17042 17042 5778 17042 17042 5778 5778 11264 Nedim Buyukmihci Director Land X 323775 127667 false true true 127667 Food Donations 20000 FMV Prof. Services 20000 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 = $6815; Column (B) - Program Services = $0; Column (C) - Management & General = $6815; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Computer Services: Column (A) - Total = $6762; Column (B) - Program Services = $6762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subs: Column (A) - Total = $3647; Column (B) - Program Services = $3647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Events: Column (A) - Total = $3941; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3941 Form 990, Part IX, Line 24e: Other Expenses Filing Fees: Column (A) - Total = $3076; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3076 Form 990, Part IX, Line 24e: Other Expenses Horticulture: Column (A) - Total = $14000; Column (B) - Program Services = $14000; 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 In-kind Volunteers: 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 = $4035; Column (B) - Program Services = $4035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes & Water Rights: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repair & Maintenance: Column (A) - Total = $10668; Column (B) - Program Services = $10668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Tax: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Small Equipment: Column (A) - Total = $2326; Column (B) - Program Services = $2326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies Expenses: Column (A) - Total = $62509; Column (B) - Program Services = $62509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $7123; Column (B) - Program Services = $7123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $20937; Column (B) - Program Services = $20937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Vehicle Expenses: Column (A) - Total = $23058; Column (B) - Program Services = $23058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0