Civic Intelligence

White Barn Project

990PF • Fiscal year 2023 • EIN 27-3776978

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$94,969

Down $45,173 (-32%) from 2022

Net Assets

Down

$19,296

Down $40,944 (-68%) from 2022

Liabilities

Down

$75,673

Down $3,406 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$100,927

Down $79,525 (-44%) from 2022

Expenses

Up

$141,871

Up $14,269 (+11%) from 2022

Net Income

Down

-$40,944

Down $93,794 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$94,969
Liabilities$75,673
Net Assets$19,296
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$100,927
Expenses$141,871
Net Income-$40,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.0
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
2024-10-28
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 Appendix345 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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07077734878
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTPS://WWW.FACEBOOK.COM/WHITEBARNPROJECT/
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/Expenses1Amt0132414
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/QualifyingDistributionsAmt0132414
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0132414
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132414
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/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02057
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11749
LandEtcSchedule2/LandEtcGrp/BookValueAmt014403
LandEtcSchedule2/LandEtcGrp/BookValueAmt133235
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WATER PUMP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1JAG MOBILE SOLUTIONS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt016460
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt134984
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt014402
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt133235
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/Desc8RANCH SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SHIPPING + POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt331940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt331940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0737
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUNDS/REIMBURSEMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0737
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt071681
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt17398
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CHASE CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt073900
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11773
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06201
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12947
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RANCH CONSULTANTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1VETERINARIANS + FARRIER COSTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06201
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt12947
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt11310
TaxesSchedule/TaxesDetail/CategoryTxt0GOVT FEES.LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET TWOMEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077734878
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-29T15:19:48-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,969
Liabilities
$75,673
Net assets
$19,296
Revenue
$100,927
Expenses
$141,871
Net income
-$40,944
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