Civic Intelligence

White Barn Project

990PF • Fiscal year 2022 • EIN 27-3776978

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WHITEBARNPROJECT.ORG
5580 Red Hill RoadPetaluma, CA 94952

(707) 773-4878

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$140,142

Up $59,212 (+73%) from 2021

Net Assets

Up

$60,240

Up $52,850 (+715%) from 2021

Liabilities

Up

$79,079

Up $5,539 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$180,452

Up $80,247 (+80%) from 2021

Expenses

Down

$127,602

Down $31,831 (-20%) from 2021

Net Income

Up

$52,850

Up $112,078 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2019: $143,599Liabilities 2019: $100,000Net Assets 2019: $43,5992019Assets 2020: $138,933Liabilities 2020: $72,315Net Assets 2020: $66,6182020Assets 2021: $80,930Liabilities 2021: $73,540Net Assets 2021: $7,3902021Assets 2022: $140,142Liabilities 2022: $79,079Net Assets 2022: $60,2402022Assets 2023: $94,969Liabilities 2023: $75,673Net Assets 2023: $19,2962023Assets 2024: $183,796Liabilities 2024: $77,645Net Assets 2024: $106,1512024

Highlighted filing

2022

Assets$140,142
Liabilities$79,079
Net Assets$60,240
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $200,027Expenses 2019: $158,490Net Income 2019: $41,5372019Revenue 2020: $259,975Expenses 2020: $236,956Net Income 2020: $23,0192020Revenue 2021: $100,205Expenses 2021: $159,433Net Income 2021: -$59,2282021Revenue 2022: $180,452Expenses 2022: $127,602Net Income 2022: $52,8502022Revenue 2023: $100,927Expenses 2023: $141,871Net Income 2023: -$40,9442023Revenue 2024: $230,090Expenses 2024: $143,235Net Income 2024: $86,8552024

Highlighted filing

2022

Revenue$180,452
Expenses$127,602
Net Income$52,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Animal rescue and equine therapy - to pair rescued horses with children who suffer from chronic and/or life threatening illnesses and special "at-risk" children in a mutually beneficial equine learning program.

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET TWOMEYPresidentPT$0--
DENIS C TWOMEYSecretary/TrPT$0--
PAUL ANDERSONBoard Member-$0--
MARGARET TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
White Barn Project
EIN
27-3776978
Phone
7077734878
Address
5580 RED HILL ROAD, PETALUMA, CA 94952

Signing Officer

Name
Bridget Twomey
Title
President
Phone
7077734878
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Raw XML Appendix336 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ANIMAL RESCUE AND EQUINE THERAPY - TO PAIR RESCUED HORSES WITH CHILDREN WHO SUFFER FROM CHRONIC AND/OR LIFE- THREATENING ILLNESSES AND SPECIAL "AT-RISK" CHILDREN IN A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MUTUALLY BENEFICIAL EQUINE LEARNING PROGRAM. VOLUNTEER PROGRAMS FOR 12-18 YEAR OLD KIDS IN THE COMMUNITY WORKING WITH ANIMALS AND FARM MAINTENANCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0RESCUE, CARE, TRAINING AND REHABILITATION OF 31 HORSES, ALPACAS, DONKEYS, SHEEP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GARDEN THERAPY PROGRAM WORKING WITH MENTOR GROUPS FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (600 VISITS)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0124676
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0159570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0159570
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0159570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0RICHARD JANE MANOOGIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt021002 VAN BORN ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAYLOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048180
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0180000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02058
LandEtcSchedule2/LandEtcGrp/BookValueAmt014402
LandEtcSchedule2/LandEtcGrp/BookValueAmt134894
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WATER PUMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1JAG MOBILE SOLUTIONS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016460
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt134894
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt014402
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt134894
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET/WEB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PROGRAM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TACK AND BARN SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SHIPPING + POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21111
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33163
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt532106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6317
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7709
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt532106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81403
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt071681
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11859
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CHASE CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt071681
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt17398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RANCH CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt014339
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET TWOMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077734878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BARN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0273776978
ReturnHeader/Filer/PhoneNum07077734878
ReturnHeader/Filer/USAddress/AddressLine1Txt05580 RED HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T19:03:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TWOMEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,142
Liabilities
$79,079
Net assets
$60,240
Revenue
$180,452
Expenses
$127,602
Net income
$52,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.78$1.06$2.30$1.43$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.19$1.01$1.42$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.60$1.80$1.28$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.74$0.07$1.00$1.59$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.72$0.67$2.60$2.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.00$0.44$2.00$1.58$0.42