Civic Intelligence

Critter Barn

990 • Fiscal year 2011 • EIN 32-0028470

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

Organization ProfileCRITTERBARN.ORG
9275 Adams Street49464
Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$126,505

No earlier filing loaded for comparison.

Net Assets

$46,006

No earlier filing loaded for comparison.

Liabilities

$80,499

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$208,690

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $126,505Liabilities 2011: $80,499Net Assets 2011: $46,0062011Assets 2012: $106,086Liabilities 2012: $82,688Net Assets 2012: $23,3982012Assets 2013: $112,066Liabilities 2013: $106,809Net Assets 2013: $5,2572013Assets 2014: $148,376Liabilities 2014: $121,137Net Assets 2014: $27,2392014Assets 2015: $169,036Liabilities 2015: $110,804Net Assets 2015: $58,2322015Assets 2016: $206,397Liabilities 2016: $109,888Net Assets 2016: $96,5092016Assets 2017: $203,136Liabilities 2017: $96,168Net Assets 2017: $106,9682017Assets 2018: $257,544Liabilities 2018: $160,851Net Assets 2018: $96,6932018Assets 2019: $1,752,828Liabilities 2019: $219,368Net Assets 2019: $1,533,4602019Assets 2020: $1,652,930Liabilities 2020: $249,146Net Assets 2020: $1,403,7842020Assets 2021: $2,441,451Liabilities 2021: $214,351Net Assets 2021: $2,227,1002021Assets 2022: $3,666,176Liabilities 2022: $396,421Net Assets 2022: $3,269,7552022Assets 2023: $3,999,547Liabilities 2023: $302,374Net Assets 2023: $3,697,1732023Assets 2024: $5,240,086Liabilities 2024: $330,498Net Assets 2024: $4,909,5882024

Highlighted filing

2011

Assets$126,505
Liabilities$80,499
Net Assets$46,006
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $208,6902011Expenses 2012: $269,4632012Revenue 2013: $265,350Expenses 2013: $312,648Net Income 2013: -$47,2982013Revenue 2014: $324,859Expenses 2014: $302,877Net Income 2014: $21,9822014Revenue 2015: $400,046Expenses 2015: $369,053Net Income 2015: $30,9932015Revenue 2016: $427,557Expenses 2016: $389,280Net Income 2016: $38,2772016Revenue 2017: $419,647Expenses 2017: $409,188Net Income 2017: $10,4592017Revenue 2018: $480,305Expenses 2018: $490,580Net Income 2018: -$10,2752018Revenue 2019: $1,987,192Expenses 2019: $550,425Net Income 2019: $1,436,7672019Revenue 2020: $1,167,095Expenses 2020: $493,881Net Income 2020: $673,2142020Revenue 2021: $1,416,952Expenses 2021: $593,636Net Income 2021: $823,3162021Revenue 2022: $1,833,584Expenses 2022: $790,929Net Income 2022: $1,042,6552022Revenue 2023: $1,641,025Expenses 2023: $1,213,607Net Income 2023: $427,4182023Revenue 2024: $2,361,072Expenses 2024: $1,148,657Net Income 2024: $1,212,4152024

Highlighted filing

2011

Revenue-
Expenses$208,690
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Gross Receipts
$221,427
Mission and Program Overview

Mission

The critter barn is dedicated to teaching about farming and agriculture while inspiring people of all ages and abilities through the miracles in nature found at the farm.

Filing and Contact Details

Filer

EIN
32-0028470
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY01015
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide youth with experiential learning opportunities that promote, demonstrate and increase knowledge of farming and its value to our culture
IRS990/AddressPrincipalOfficerUS/AddressLine109275 ADAMS STREET
IRS990/AddressPrincipalOfficerUS/City0ZEELAND
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049424
IRS990/Advertising/Fundraising015766
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices06704
IRS990/Advertising/Total022470
IRS990/AllOtherContributions063890
IRS990/AllOtherExpenses/Fundraising0280
IRS990/AllOtherExpenses/ManagementAndGeneral02516
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total02796
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY026551
IRS990/CashNonInterestBearing/EOY013966
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents047948
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising0675
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0675
IRS990/CompCurrentOfficersDirectors/ProgramServices01200
IRS990/CompCurrentOfficersDirectors/Total02550
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0112993
IRS990/ContributionsGrantsPriorYear071425
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01342
IRS990/DepreciationDepletion/ManagementAndGeneral01342
IRS990/DepreciationDepletion/ProgramServices010963
IRS990/DepreciationDepletion/Total013647
IRS990/DescribedIn501C30true
IRS990/Description0TO NURTURE CHILDREN'S APPRECIATION FOR FARMS AND INSTILL A LOVE AND RESPECT FOR ANIMALS AND A CAREER IN AGRICULTURE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0143385
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0400
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0400
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral0935
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total0935
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices05931
IRS990/FeesForServicesOther/Total05931
IRS990/FeesForServicesProfFundraising/Fundraising03444
IRS990/FeesForServicesProfFundraising/Total03444
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MARY ROTTSCHAFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation025
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02550
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents047948
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0221427
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01308
IRS990/InformationTechnology/ProgramServices01308
IRS990/InformationTechnology/Total02616
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0312
IRS990/Insurance/ProgramServices02805
IRS990/Insurance/Total03117
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices04848
IRS990/Interest/Total04848
IRS990/InventoriesForSaleOrUse/BOY030415
IRS990/InventoriesForSaleOrUse/EOY037938
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec046537
IRS990/LandBuildingsEquipmentBasis0121138
IRS990/LandBuildingsEquipmentBasisNet/BOY044418
IRS990/LandBuildingsEquipmentBasisNet/EOY074601
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01155
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide youth with experiential learning opportunities that promote, demonstrate and increase knowledge of farming and its value to our culture
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY068115
IRS990/MortNotesPyblSecuredInvestProp/EOY079484
IRS990/NameOfPrincipalOfficerPerson0MARY ROTTSCHAFER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY033269
IRS990/NetAssetsOrFundBalancesEOY046006
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0289
IRS990/Occupancy/ProgramServices09692
IRS990/Occupancy/Total09981
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02615
IRS990/OfficeExpenses/ProgramServices02347
IRS990/OfficeExpenses/Total04962
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0109829
IRS990/OtherExpensesCurrentYear0156408
IRS990/OtherExpenses/Description0Animal care expenses
IRS990/OtherExpenses/Description1Education programming costs
IRS990/OtherExpenses/Description2Farm costs
IRS990/OtherExpenses/Description3Event costs
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising316434
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices041110
IRS990/OtherExpenses/ProgramServices17468
IRS990/OtherExpenses/ProgramServices219693
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total041110
IRS990/OtherExpenses/Total17468
IRS990/OtherExpenses/Total219693
IRS990/OtherExpenses/Total316434
IRS990/OtherRevenueCurrentYear016780
IRS990/OtherRevenueMisc/BusinessCode0112900
IRS990/OtherRevenueMisc/Description0Animal & related sales
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016780
IRS990/OtherRevenueMisc/TotalRevenueColumn016780
IRS990/OtherRevenuePriorYear010743
IRS990/OtherSalariesAndWages/Fundraising01435
IRS990/OtherSalariesAndWages/ManagementAndGeneral012911
IRS990/OtherSalariesAndWages/ProgramServices024942
IRS990/OtherSalariesAndWages/Total039288
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0353
IRS990/PayrollTaxes/ManagementAndGeneral02273
IRS990/PayrollTaxes/ProgramServices04374
IRS990/PayrollTaxes/Total07000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611000
IRS990/ProgramServiceRevenue/BusinessCode1611000
IRS990/ProgramServiceRevenueCY091654
IRS990/ProgramServiceRevenue/Description0Educational Revenue
IRS990/ProgramServiceRevenue/Description1Public Admission
IRS990/ProgramServiceRevenuePriorYear088137
IRS990/ProgramServiceRevenue/TotalRevenueColumn070538
IRS990/ProgramServiceRevenue/TotalRevenueColumn121116
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses012737
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY033269
IRS990/RetainedEarningsEndowmentEtc/EOY046006
IRS990/Revenue091654
IRS990/RevenuesLessExpensesCY012737
IRS990/RevenuesLessExpensesPriorYear012499
IRS990/SalariesEtcCurrentYear048838
IRS990/SalariesEtcPriorYear047977
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF ANIMALS; 2007: 2555.; 2008: 5850.; 2009: 8857.; 2010: 10462.; 2011: 15256.; DESCRIPTION: OTHER ITEM SALES; 2008: -1235.; 2009: 1300.; 2010: 1300.; 2011: 1524.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061537
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0332004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0387
IRS990ScheduleA/GrossInvestmentIncome170/Total0391
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011762
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010157
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04615
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02555
IRS990ScheduleA/OtherIncome170/Total045869
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.87770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89190
IRS990ScheduleA/PublicSupportTotal1700332004
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080448
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082247
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061537
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034562
IRS990ScheduleA/Total170/Total0332004
IRS990ScheduleA/TotalSupport0378264
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue07188
IRS990ScheduleD/Equipment/Depreciation025649
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis032837
IRS990ScheduleD/LeaseholdImprovements/BookValue052531
IRS990ScheduleD/LeaseholdImprovements/Depreciation017167
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis069698
IRS990ScheduleD/OtherLandBuildings/BookValue014882
IRS990ScheduleD/OtherLandBuildings/Depreciation03721
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis018603
IRS990ScheduleD/TotalOfBookValueLandBuildings074601
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01200
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101245
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02945
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015630
IRS990ScheduleG/EventsInformation/EntertainmentEvent101163
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01163
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103244
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents072
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03316
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026371
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010722
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05635
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042728
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025126
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010222
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04435
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039783
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Live Nativity
IRS990ScheduleG/EventsInformation/NetIncomeSummary024153
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104615
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0314
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101358
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0162
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03672
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101000
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents01550
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02550
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction025
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Property lease
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARY ROTTSCHAFER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Executive Director of organization
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Copies of the 990 were made available to the board members at a board meeting and were asked to comment or question prior to the filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflicts are reviewed at the board level and referred to the executive committee if needed
IRS990ScheduleO/GeneralExplanation/Explanation2ANIMAL SALES
IRS990ScheduleO/GeneralExplanation/Explanation3SEE STATEMENT ANIMAL FEED AND SUPPLIES PROGRAM EXPENSES OFFICE & ADMIN EXPENSES BANK CHARGES INFORMATION TECHNOLOGY EXPENSES INTEREST EXPENSE PROMOTIONS INSURANCE
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY - ANIMALS 28185. INVENTORY - FEED 2230.
IRS990ScheduleO/GeneralExplanation/Explanation5NOTE PAYABLE - BANK OF HOLLAND SHORT TERM LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE NOTE PAYABLE - MACATAWA BANK 58115. LOC - MACATAWA BANK 10000.
IRS990ScheduleO/GeneralExplanation/Explanation6MERCHANT ACCOUNT EXPENSE 2796. 0. 2516. 280.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109275 ADAMS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ZEELAND
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049464
IRS990/TheBooksAreInCareOf/NamePerson0MARY ROTTSCHAFER
IRS990/TheBooksAreInCareOf/TelephoneNumber06167721484
IRS990/TotalAssets/BOY0101384
IRS990/TotalAssetsBOY0101384
IRS990/TotalAssets/EOY0126505
IRS990/TotalAssetsEOY0126505
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0112993
IRS990/TotalExpensesCurrentYear0208690
IRS990/TotalExpensesPriorYear0157806
IRS990/TotalFunctionalExpenses/Fundraising039729
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025576
IRS990/TotalFunctionalExpenses/ProgramServices0143385
IRS990/TotalFunctionalExpenses/Total0208690
IRS990/TotalFundrsngExpCurrentYear039729
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY068115
IRS990/TotalLiabilitiesBOY068115
IRS990/TotalLiabilities/EOY080499
IRS990/TotalLiabilitiesEOY080499
IRS990/TotalLiabNetAssetsFundBalances/BOY0101384
IRS990/TotalLiabNetAssetsFundBalances/EOY0126505
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY033269
IRS990/TotalNetAssetsFundBalances/EOY046006
IRS990/TotalOtherCompensation025
IRS990/TotalOtherRevenue016780
IRS990/TotalProfFundrsngExpCY03444
IRS990/TotalProgramServiceExpense0143385
IRS990/TotalProgramServiceRevenue091654
IRS990/TotalReportableCompFromOrg02550
IRS990/TotalRevenueCurrentYear0221427
IRS990/TotalRevenuePriorYear0170305
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0108434
IRS990/TotalRevenue/TotalRevenueColumn0221427
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0critterbarn.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320028470
ReturnHeader/Filer/Name/BusinessNameLine10CRITTER BARN
ReturnHeader/Filer/NameControl0CRIT
ReturnHeader/Filer/Phone06167721484
ReturnHeader/Filer/USAddress/AddressLine109275 ADAMS STREET
ReturnHeader/Filer/USAddress/City0ZEELAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049464
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0MARY ROTTSCHAFER
ReturnHeader/Officer/Phone06167721484
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VANDER ZEE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,505
Liabilities
$80,499
Net assets
$46,006
Revenue
-
Expenses
$208,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.33$4.91$2.36$1.15$1.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.30$3.70$1.64$1.21$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.40$3.27$1.83$0.79$1.04
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.21$2.23$1.42$0.59$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.25$1.40$1.17$0.49$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.22$1.53$1.99$0.55$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.16$0.10$0.48$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$0.42$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.43$0.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.06$0.40$0.37$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$0.27$0.31$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.02$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits