Civic Intelligence

Dutton Farm Inc.

990 • Fiscal year 2016 • EIN 27-1940625

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.DUTTONFARM.ORG
2270 Dutton RoadRochester, MI 48306

(248) 818-0270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$34,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$386,216

Up $40,172 (+12%) from 2015

Net Assets

Up

$386,216

Up $40,172 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Down

$282,911

Down $216,350 (-43%) from 2015

Expenses

Up

$242,739

Up $62,694 (+35%) from 2015

Net Income

Down

$40,172

Down $279,044 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $26,828Liabilities 2014: $0Net Assets 2014: $26,8282014Assets 2015: $346,044Liabilities 2015: $0Net Assets 2015: $346,0442015Assets 2016: $386,216Liabilities 2016: $0Net Assets 2016: $386,2162016Assets 2017: $494,022Liabilities 2017: $0Net Assets 2017: $494,0222017Assets 2018: $579,622Liabilities 2018: $18,695Net Assets 2018: $560,9272018Assets 2019: $571,067Liabilities 2019: $49,126Net Assets 2019: $521,9412019Assets 2020: $942,202Liabilities 2020: $187,806Net Assets 2020: $754,3962020Assets 2021: $1,002,162Liabilities 2021: $226,352Net Assets 2021: $775,8102021Assets 2022: $1,100,934Liabilities 2022: $223,578Net Assets 2022: $877,3562022Assets 2023: $1,458,671Liabilities 2023: $231,718Net Assets 2023: $1,226,9532023Assets 2024: $3,109,508Liabilities 2024: $885,768Net Assets 2024: $2,223,7402024

Highlighted filing

2016

Assets$386,216
Liabilities$0
Net Assets$386,216
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $121,972Expenses 2014: $99,536Net Income 2014: $22,4362014Revenue 2015: $499,261Expenses 2015: $180,045Net Income 2015: $319,2162015Revenue 2016: $282,911Expenses 2016: $242,739Net Income 2016: $40,1722016Revenue 2017: $435,551Expenses 2017: $327,745Net Income 2017: $107,8062017Revenue 2018: $652,194Expenses 2018: $605,452Net Income 2018: $46,7422018Revenue 2019: $1,013,364Expenses 2019: $1,052,350Net Income 2019: -$38,9862019Revenue 2020: $1,086,502Expenses 2020: $854,047Net Income 2020: $232,4552020Revenue 2021: $1,213,716Expenses 2021: $1,192,302Net Income 2021: $21,4142021Revenue 2022: $1,766,011Expenses 2022: $1,664,463Net Income 2022: $101,5482022Revenue 2023: $2,486,148Expenses 2023: $2,136,549Net Income 2023: $349,5992023Revenue 2024: $3,736,954Expenses 2024: $2,740,167Net Income 2024: $996,7872024

Highlighted filing

2016

Revenue$282,911
Expenses$242,739
Net Income$40,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$291,411
Mission and Program Overview

Mission

Our mission is to empower and support adults with disabilities to live a life of dignity, inclusion and purpose.

Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$305,651$309,387▲ $3,736
Cash and Non-Interest-Bearing Accounts$40,393$76,829▲ $36,436
Total Assets$346,044$386,216▲ $40,172
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,044$386,216▲ $40,172
Total Net Assets Fund Balance$346,044$386,216▲ $40,172
Total Liabilities and Net Assets / Fund Balance$346,044$386,216▲ $40,172

Asset Categories

AssetBook ValueDepreciationBasis
Land$230,000-$230,000
Other Land Buildings$79,387$7,113$86,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette BrownVice PresideFT$34,100$34,100
Michele SmitherPresidentFT$16,600$16,600

Board Members and Trustees

NameTitle
Heather SinawiSecretary
Brent BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,884
Program Service Revenue
$111,889
Investment Income
$0
Other Revenue
$46,138
All Other Contributions
$124,884
Change in Net Assets
$40,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,223
Other Expenses$108,516
Total Fundraising Expense$1,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,055--$73,055
Current Officers, Directors, Trustees, and Key Employees$50,700--$50,700
Occupancy$12,324--$12,324
Insurance-$11,840-$11,840
Payroll Taxes$8,374$1,047$1,047$10,468
Fees for Services Other-$7,818-$7,818
Travel$2,502$4,542-$7,044
Depreciation Depletion$6,264--$6,264
Conferences and Meetings-$4,467-$4,467
Advertising-$4,182-$4,182
Information Technology-$3,456-$3,456
Office Expenses$185$2,438-$2,623
Other Expenses$661$165-$826
Total Functional Expenses$201,737$39,955$1,047$242,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,000
Fundraising Direct Expenses$8,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show$22,000$22,000-$22,000
Hope Heals$9,000$9,000$4,500$4,500
Total Events$46,000$46,000$8,500$37,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Brent brown jeanette brown spouse michele smither jeanette brown mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dutton Farm
EIN
27-1940625
Address
2270 DUTTON ROAD, ROCHESTER, MI 48306

Signing Officer

Name
Jeanette Brown
Title
Vice President
Signed
2017-07-10

Organization Details

Principal Officer
Jeanette Brown
Voting Board Members
4
Independent Board Members
2
Employees
13
Volunteers
7

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter Boyse
Phone
2486529900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dutton farm serves adults with a mental, physical or emotional impairment (s) by assisting our members in learning every day living skills, job skills through a variety of avenues which includes: animal care and gardening. We take a holistic approach to integration by creating opportunities for positive interaction between the disabled and non disabled population which will ultimately have long lasting and sustainable effects of breaking down barriers and destroying negative stigmas.”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DUTTON FARM SERVES ADULTS WITH A MENTAL, PHYSICAL OR EMOTIONAL IMPAIRMENT (S) BY ASSISTING OUR MEMBERS IN LEARNING EVERY DAY LIVING SKILLS, JOB SKILLS THROUGH A VARIETY OF AVENUES WHICH INCLUDES: ANIMAL CARE AND GARDENING. WE TAKE A HOLISTIC APPROACH TO INTEGRATION BY CREATING OPPORTUNITIES FOR POSITIVE INTERACTION BETWEEN THE DISABLED AND NON DISABLED POPULATION WHICH WILL ULTIMATELY HAVE LONG LASTING AND SUSTAINABLE EFFECTS OF BREAKING DOWN BARRIERS AND DESTROYING NEGATIVE STIGMAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04182
IRS990/AdvertisingGrp/TotalAmt04182
IRS990/AllOtherContributionsAmt0124884
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BROWN
IRS990/BooksInCareOfDetail/PhoneNum02488180270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01456 INDIAN LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048362
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040393
IRS990/CashNonInterestBearingGrp/EOYAmt076829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04467
IRS990/ConferencesMeetingsGrp/TotalAmt04467
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108516
IRS990/CYOtherRevenueAmt046138
IRS990/CYProgramServiceRevenueAmt0111889
IRS990/CYRevenuesLessExpensesAmt040172
IRS990/CYSalariesCompEmpBnftPaidAmt0134223
IRS990/CYTotalExpensesAmt0242739
IRS990/CYTotalFundraisingExpenseAmt01047
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06264
IRS990/DepreciationDepletionGrp/TotalAmt06264
IRS990/Desc0DUTTON FARM HAS HIRED 10 MORE PEOPLE WITH DISABILITIES THIS YEAR IN OUR PROGRAM, WITH A TOTAL OF 20. WE HAVE ADDED 7 NEW PEOPLE IN OUR TRAINING PROGRAM AND PLACED 3 PEOPLE IN JOBS WITHIN THE COMMUNITY. WE HAVE ADDED MORE GARDENS FOR OUR HORTICULTURE TRAINING AND ADDED BARISTA TRAINING TO THE DIFFERENT JOB PLACEMENT TRAINING PROGRAMS THAT WE OFFER. WE HAVE ALSO ADDED 3 NEW OFF SITE JOB PLACEMENT SITES WITHIN THE COMMUNITY. WE HAVE PARTNERED WITH 2 NEW ORGANIZATIONS THAT PROVIDE REFERRALS AND NEW CLIENTS. WE ARE LOOKING FORWARD TO WHAT 2017 BRINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201737
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07818
IRS990/FeesForServicesOtherGrp/TotalAmt07818
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANETTE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE SMITHER
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER SINAWI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08500
IRS990/FundraisingGrossIncomeAmt046000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03456
IRS990/InformationTechnologyGrp/TotalAmt03456
IRS990/InsuranceGrp/ManagementAndGeneralAmt011840
IRS990/InsuranceGrp/TotalAmt011840
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309387
IRS990/LandBldgEquipCostOrOtherBssAmt0316500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DUTTON FARM SERVES ADULTS WITH A MENTAL, PHYSICAL OR EMOTIONAL IMPAIRMENT (S) BY ASSISTING OUR MEMBERS IN LEARNING EVERY DAY LIVING SKILLS, JOB SKILLS THROUGH A VARIETY OF AVENUES WHICH INCLUDES: ANIMAL CARE AND GARDENING. WE TAKE A HOLISTIC APPROACH TO INTEGRATION BY CREATING OPPORTUNITIES FOR POSITIVE INTERACTION BETWEEN THE DISABLED AND NON DISABLED POPULATION WHICH WILL ULTIMATELY HAVE LONG LASTING AND SUSTAINABLE EFFECTS OF BREAKING DOWN BARRIERS AND DESTROYING NEGATIVE STIGMAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346044
IRS990/NetAssetsOrFundBalancesEOYAmt0386216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037500
IRS990/NoncashContributionsAmt010490
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012324
IRS990/OccupancyGrp/TotalAmt012324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185
IRS990/OfficeExpensesGrp/TotalAmt02623
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt030976
IRS990/OtherExpensesGrp/ProgramServicesAmt113469
IRS990/OtherExpensesGrp/ProgramServicesAmt23227
IRS990/OtherExpensesGrp/ProgramServicesAmt3661
IRS990/OtherExpensesGrp/TotalAmt030976
IRS990/OtherExpensesGrp/TotalAmt113469
IRS990/OtherExpensesGrp/TotalAmt23227
IRS990/OtherExpensesGrp/TotalAmt3826
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08638
IRS990/OtherRevenueTotalAmt08638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073055
IRS990/OtherSalariesAndWagesGrp/TotalAmt073055
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01047
IRS990/PayrollTaxesGrp/ProgramServicesAmt08374
IRS990/PayrollTaxesGrp/TotalAmt010468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEANETTE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084291
IRS990/PYOtherRevenueAmt021978
IRS990/PYProgramServiceRevenueAmt098074
IRS990/PYRevenuesLessExpensesAmt0319216
IRS990/PYSalariesCompEmpBnftPaidAmt095754
IRS990/PYTotalExpensesAmt0180045
IRS990/PYTotalRevenueAmt0499261
IRS990/ReconcilationRevenueExpnssAmt040172
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0564674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0912844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122072
IRS990ScheduleA/Total509Grp/TotalAmt0912844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0499361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079387
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOPE HEALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUTTON FARM SERVES ADULTS WITH A MENTAL, PHYSICAL OR EMOTIONAL IMPAIRMENT (S) BY ASSISTING OUR MEMBERS IN LEARNING EVERY DAY LIVING SKILLS, JOB SKILLS THROUGH A VARIETY OF AVENUES WHICH INCLUDES: ANIMAL CARE AND GARDENING. WE TAKE A HOLISTIC APPROACH TO INTEGRATION BY CREATING OPPORTUNITIES FOR POSITIVE INTERACTION BETWEEN THE DISABLED AND NON DISABLED POPULATION WHICH WILL ULTIMATELY HAVE LONG LASTING AND SUSTAINABLE EFFECTS OF BREAKING DOWN BARRIERS AND DESTROYING NEGATIVE STIGMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRENT BROWN JEANETTE BROWN SPOUSE MICHELE SMITHER JEANETTE BROWN MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346044
IRS990/TotalAssetsEOYAmt0386216
IRS990/TotalAssetsGrp/BOYAmt0346044
IRS990/TotalAssetsGrp/EOYAmt0386216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124884
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386216
IRS990/TotalProgramServiceExpensesAmt0201737
IRS990/TotalProgramServiceRevenueAmt0111889
IRS990/TotalReportableCompFromOrgAmt050700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282911
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386216
IRS990/TravelGrp/ManagementAndGeneralAmt04542
IRS990/TravelGrp/ProgramServicesAmt02502
IRS990/TravelGrp/TotalAmt07044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01456 INDIAN LAKE ROAD
IRS990/USAddress/CityNm0LAKE ORION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048362
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTTON FARM
ReturnHeader/Filer/BusinessNameControlTxt0DUTT
ReturnHeader/Filer/EIN0271940625
ReturnHeader/Filer/USAddress/AddressLine1Txt02270 DUTTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC31DDCEC78E37562858E114441BDAE9FAF46885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AB904D835E8EEDB3CF489849FF0B66DE26F9665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE
ReturnHeader/ReturnTs02017-07-10T13:00:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,216
Liabilities
$0
Net assets
$386,216
Revenue
$282,911
Expenses
$242,739
Net income
$40,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.89$2.22$3.74$2.74$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.23$1.23$2.49$2.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$1.77$1.66$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.78$1.21$1.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$1.09$0.85$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.01$1.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.65$0.61$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.44$0.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.28$0.24$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.18$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.10$0.02