Civic Intelligence

Critter Barn

990 • Fiscal year 2012 • EIN 32-0028470

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileCRITTERBARN.ORG
9275 Adams Street49464
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$106,086

Down $20,419 (-16%) from 2011

Net Assets

Down

$23,398

Down $22,608 (-49%) from 2011

Liabilities

Up

$82,688

Up $2,189 (+2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$269,463

Up $60,773 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$106,086
Liabilities$82,688
Net Assets$23,398
Open 2012 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

2012

Revenue-
Expenses$269,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.0
Gross Receipts
$246,855
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.

Major Activities

Activity 2
Field trips: 7,000 area school children attend educational field trips at the critter barn, learning about agriculture and food sources through the variety of domestic animals and crops raised at the critter barn.
Activity 3
Traveling farm: over 30,000 people annually meet us at locations around west michigan as we travel with animals, displays and agricultural products.
Filing and Contact Details

Filer

EIN
32-0028470
Raw XML AppendixShowing 400 of 490 raw XML fields

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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/Explanation0The 990 is made available to the entire board of directors for review, question and comment
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 INVENTORY - FEED
IRS990ScheduleO/GeneralExplanation/Explanation5NOTE PAYABLE - BANK OF HOLLAND SHORT TERM LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE NOTE PAYABLE - MACATAWA BANK LOC - MACATAWA BANK
IRS990ScheduleO/GeneralExplanation/Explanation6MERCHANT ACCOUNT EXPENSE 2776. 2498. 278.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,086
Liabilities
$82,688
Net assets
$23,398
Revenue
-
Expenses
$269,463
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. 2012 filings • 501(c)3 • <$500k nonprofits