Civic Intelligence

Critter Barn

990 • Fiscal year 2020 • EIN 32-0028470

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

9275 Adams StreetZeeland, MI 49464

(616) 772-1484

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,628,647

Down $124,181 (-7.1%) from 2019

Net Assets

Down

$1,392,545

Down $140,915 (-9.2%) from 2019

Liabilities

Up

$236,102

Up $16,734 (+7.6%) from 2019

Revenue And Expenses

Revenue

Down

$1,154,945

Down $832,247 (-42%) from 2019

Expenses

Down

$492,970

Down $57,455 (-10%) from 2019

Net Income

Down

$661,975

Down $774,792 (-54%) from 2019

Historical Trend

Balance Sheet Trend

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: $1,628,647Liabilities 2020: $236,102Net Assets 2020: $1,392,5452020Assets 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

2020

Assets$1,628,647
Liabilities$236,102
Net Assets$1,392,545

Operations Trend

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: $1,154,945Expenses 2020: $492,970Net Income 2020: $661,9752020Revenue 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

2020

Revenue$1,154,945
Expenses$492,970
Net Income$661,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,163,003
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,572$1,373,987▲ $537,415
Cash and Non-Interest-Bearing Accounts$47,194$190,332▲ $143,138
Inventories for Sale or Use$53,098$51,408▼ $1,690
Accounts Receivable$5,432$12,920▲ $7,488
Total Assets$942,296$1,628,647▲ $686,351
Liabilities
Unsecured Notes Loans Payable$144,758$212,468▲ $67,710
Accounts Payable and Accrued Expenses$66,793$23,459▼ $43,334
Deferred Revenue$175$175→ $0
Total Liabilities$211,726$236,102▲ $24,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,273$1,388,248▲ $661,975
Net Assets With Donor Restrictions$4,297$4,297→ $0
Total Net Assets Fund Balance$730,570$1,392,545▲ $661,975
Total Liabilities and Net Assets / Fund Balance$942,296$1,628,647▲ $686,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,419$58,873$1,413,292
Equipment$19,568$76,303$95,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary RottschaferExecutive DiFT$10,200$10,200

Board Members and Trustees

NameTitle
Brian GeerlingsPresident
Audrey PattersonDirector
Carol SchoenbornDirector
Doug SlenkDirector
Laurie WrightDirector
Patrick MitchellDirector
Paul PyleDirector
Phillip PrestonDirector
Wayne SallDirector
Brian TerborgTreasurer
Chris MachielaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$979,409
Program Service Revenue
$150,254
Investment Income
$0
Other Revenue
$25,282
All Other Contributions
$967,655
Change in Net Assets
$661,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,945
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$1,194,945
Total Revenue per Form 990
$1,154,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,048
Other Expenses$207,922
Total Fundraising Expense$5,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,069$33,478$1,762$254,309
Advertising$27,852-$908$28,760
Payroll Taxes$15,586$4,025$928$20,539
Fees for Services Accounting-$17,498-$17,498
Occupancy$11,128$4,461-$15,589
All Other Expenses$8,935$5,366$206$14,507
Depreciation Depletion$12,000$300-$12,300
Current Officers, Directors, Trustees, and Key Employees-$10,200-$10,200
Insurance$5,020$5,020-$10,040
Interest-$7,581-$7,581
Other Expenses$4,158$4,620$1,386$5,544
Fees for Services Other$1,056--$1,056
Office Expenses$17$748$104$869
Travel$129--$129
Total Functional Expenses$393,968$93,297$5,705$492,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$532,970
Expenses per Audited Statements$492,970
Total Expenses per Form 990$492,970
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,058
Fundraising Gross Income$1,373
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

The cpa (auditing) firm prepares the 990. The 990 is provided to management and the board treasurer for review, question and comment prior to being electronically filed by the cpa firm.

Form 990, Page 6, Part VI, Line 12C

Conflicts are reviewed at the board level and referred to the executive committee if needed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Critter Barn
EIN
32-0028470
Phone
6167721484
Address
9275 ADAMS STREET, ZEELAND, MI 49464

Signing Officer

Name
Mary Rottschafer
Title
Executive Director
Phone
6167721484
Signed
2021-11-15

Organization Details

Principal Officer
Mary Rottschafer
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
485

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

ACTUAL COUNT

Raw XML AppendixShowing 400 of 439 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/AccountsPayableAccrExpnssGrp/BOYAmt066793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023459
IRS990/AccountsReceivableGrp/BOYAmt05432
IRS990/AccountsReceivableGrp/EOYAmt012920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0908
IRS990/AdvertisingGrp/ProgramServicesAmt027852
IRS990/AdvertisingGrp/TotalAmt028760
IRS990/AllOtherContributionsAmt0967655
IRS990/AllOtherExpensesGrp/FundraisingAmt0206
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08935
IRS990/AllOtherExpensesGrp/TotalAmt014507
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY ROTTSCHAFER
IRS990/BooksInCareOfDetail/PhoneNum06167721484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09275 ADAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZEELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047194
IRS990/CashNonInterestBearingGrp/EOYAmt0190332
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011754
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0979409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207922
IRS990/CYOtherRevenueAmt025282
IRS990/CYProgramServiceRevenueAmt0150254
IRS990/CYRevenuesLessExpensesAmt0661975
IRS990/CYSalariesCompEmpBnftPaidAmt0285048
IRS990/CYTotalExpensesAmt0492970
IRS990/CYTotalFundraisingExpenseAmt05705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01154945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0175
IRS990/DeferredRevenueGrp/EOYAmt0175
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0300
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012000
IRS990/DepreciationDepletionGrp/TotalAmt012300
IRS990/Desc0OUR PROGRAMMING BUDGET IS 76.5% OF OUR EXPENSE. WE TEACH CHILDREN AT OUR FARM IN CASUAL AND FORMAL PLATFORMS. IN 2018, 249 CHILDREN TOOK OUR CRITTER CAMP CLASS, WHICH IS A PREREQUISITE FOR VOLUNTEERING, AND 615 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR ROUND CLASSES. IN 2018, 7,000 CHILDREN ATTENDED SCHOOL AND SUMMER FIELD TRIPS, AND AN ESTIMATED 40,000 PEOPLE ATTENDED 108 TRAVELING FARM EVENTS. 95 CHILDREN AND YOUNG ADULTS WERE IN OUR WEEKLY SPECIAL FRIENDS PROGRAM, AND 55 ADULTS, FROM 8 NON-PROFIT ORGANIZATIONS WORKING WITH ADULTS WITH DISABILITIES, VOLUNTEERED WEEKLY. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 29 YEARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04297
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04297
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017498
IRS990/FeesForServicesAccountingGrp/TotalAmt017498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01056
IRS990/FeesForServicesOtherGrp/TotalAmt01056
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN GEERLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MACHIELA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN TERBORG
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE SALL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG SLENK
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL SCHOENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ROTTSCHAFER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011754
IRS990/FundraisingDirectExpensesAmt08058
IRS990/FundraisingGrossIncomeAmt01373
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163003
IRS990/GrossSalesOfInventoryAmt031967
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05020
IRS990/InsuranceGrp/ProgramServicesAmt05020
IRS990/InsuranceGrp/TotalAmt010040
IRS990/InterestGrp/ManagementAndGeneralAmt07581
IRS990/InterestGrp/TotalAmt07581
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051408
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01373987
IRS990/LandBldgEquipCostOrOtherBssAmt01509163
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0730570
IRS990/NetAssetsOrFundBalancesEOYAmt01392545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6685
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388248
IRS990/NoncashContributionsAmt02879
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt011128
IRS990/OccupancyGrp/TotalAmt015589
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OfficeExpensesGrp/ProgramServicesAmt017
IRS990/OfficeExpensesGrp/TotalAmt0869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FEED AND ANIMALS
IRS990/OtherExpensesGrp/Desc1ANIMAL AND FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUTURE PLANNING EXPENSE
IRS990/OtherExpensesGrp/Desc3GRAPHIC DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/FundraisingAmt11386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OtherExpensesGrp/ProgramServicesAmt053006
IRS990/OtherExpensesGrp/ProgramServicesAmt119555
IRS990/OtherExpensesGrp/ProgramServicesAmt216457
IRS990/OtherExpensesGrp/ProgramServicesAmt34158
IRS990/OtherExpensesGrp/TotalAmt053006
IRS990/OtherExpensesGrp/TotalAmt124586
IRS990/OtherExpensesGrp/TotalAmt216457
IRS990/OtherExpensesGrp/TotalAmt35544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04025
IRS990/PayrollTaxesGrp/ProgramServicesAmt015586
IRS990/PayrollTaxesGrp/TotalAmt020539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ROTTSCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND PUBLIC ADMIS.
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2FARM-ON-THE-GO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1483
IRS990/PYOtherExpensesAmt0297842
IRS990/PYOtherRevenueAmt021084
IRS990/PYProgramServiceRevenueAmt0231446
IRS990/PYRevenuesLessExpensesAmt0633877
IRS990/PYSalariesCompEmpBnftPaidAmt0293000
IRS990/PYTotalExpensesAmt0590842
IRS990/PYTotalRevenueAmt01224719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0661975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0979409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0925791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81820
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02164676
IRS990ScheduleA/SubstantialContributorsTotAmt0480867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0979409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02645543
IRS990ScheduleA/TotalSupportAmt02645543
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/BuildingsGrp/BookValueAmt01354419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413292
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt019568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095871
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0492970
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01154945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373987
IRS990ScheduleD/TotalExpensesPerForm990Amt0492970
IRS990ScheduleD/TotalRevenuePerForm990Amt01154945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA (AUDITING) FIRM PREPARES THE 990. THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW, QUESTION AND COMMENT PRIOR TO BEING ELECTRONICALLY FILED BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0942296
IRS990/TotalAssetsEOYAmt01628647
IRS990/TotalAssetsGrp/BOYAmt0942296
IRS990/TotalAssetsGrp/EOYAmt01628647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0979409
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211726
IRS990/TotalLiabilitiesEOYAmt0236102
IRS990/TotalLiabilitiesGrp/BOYAmt0211726
IRS990/TotalLiabilitiesGrp/EOYAmt0236102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392545
IRS990/TotalProgramServiceExpensesAmt0393968
IRS990/TotalProgramServiceRevenueAmt0150254
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154945
IRS990/TotalVolunteersCnt0485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0942296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01628647
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$1.15$0.49$0.66
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