Civic Intelligence

Critter Barn

990 • Fiscal year 2022 • EIN 32-0028470

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2024

Organization ProfileCRITTERBARN.ORG
2950 - 80th AvenueZeeland, MI 49464

(616) 748-1110

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$2,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,666,176

Up $1,224,725 (+50%) from 2021

Net Assets

Up

$3,269,755

Up $1,042,655 (+47%) from 2021

Liabilities

Up

$396,421

Up $182,070 (+85%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$1,833,584

Up $416,632 (+29%) from 2021

Expenses

Up

$790,929

Up $197,293 (+33%) from 2021

Net Income

Up

$1,042,655

Up $219,339 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$3,666,176
Liabilities$396,421
Net Assets$3,269,755
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$1,833,584
Expenses$790,929
Net Income$1,042,655
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,843,085
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.

Critter barn is an educational farm dedicated to inspiring people of all ages and all abilities through the miracles in nature found at the farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,329,364$3,515,731▲ $1,186,367
Cash and Non-Interest-Bearing Accounts$48,904$76,615▲ $27,711
Inventories for Sale or Use$46,654$73,668▲ $27,014
Accounts Receivable$16,529$162▼ $16,367
Total Assets$2,441,451$3,666,176▲ $1,224,725
Liabilities
Accounts Payable and Accrued Expenses$67,788$247,933▲ $180,145
Unsecured Notes Loans Payable$146,388$148,313▲ $1,925
Deferred Revenue$175$175→ $0
Total Liabilities$214,351$396,421▲ $182,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,179$3,260,913▲ $1,042,734
Net Assets With Donor Restrictions$8,921$8,842▼ $79
Total Net Assets Fund Balance$2,227,100$3,269,755▲ $1,042,655
Total Liabilities and Net Assets / Fund Balance$2,441,451$3,666,176▲ $1,224,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,927,040$87,211$3,014,251
Land$477,750-$477,750
Equipment$110,941$99,002$209,943
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RottschaferEx. DirectorFT$2,600$2,600

Board Members and Trustees

NameTitle
Brian GeerlingsPresident
Brian TerborgDirector
David HuismanDirector
Ellen BaccaDirector
Laurie WrightDirector
Pat MitchellDirector
Paul PyleDirector
Tony MccaulEx. Director (cu
Phillip PrestonSecretary
Carol SchoenbornTreasurer
Doug SlenkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,497
Program Service Revenue
$275,203
Investment Income
$2,131
Other Revenue
$39,753
All Other Contributions
$1,482,773
Change in Net Assets
$1,042,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$455,000
Other Non Cash Contri Table1$3,800
Total Noncash Contributions2$458,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,584
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$1,873,584
Total Revenue per Form 990
$1,833,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,827
Salaries, Compensation, and Employee Benefits$390,102
Total Fundraising Expense$5,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,923$16,014$843$359,780
Advertising$65,671-$2,275$67,946
Depreciation Depletion$50,672$1,222-$51,894
Fees for Services Accounting-$31,800-$31,800
Occupancy$18,793$12,552-$31,345
Payroll Taxes$25,279$2,385$58$27,722
Other Expenses$14,072$904$1,059$16,035
All Other Expenses$7,830$4,085$143$12,058
Interest-$6,620-$6,620
Insurance$3,061$3,061-$6,122
Current Officers, Directors, Trustees, and Key Employees-$2,600-$2,600
Office Expenses$22$931$130$1,083
Travel-$273-$273
Total Functional Expenses$695,863$89,318$5,748$790,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$830,929
Expenses per Audited Statements$790,929
Total Expenses per Form 990$790,929
Expenses Not Reported on Form 990$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,501
Fundraising Gross Income$1,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live Nativity$17,918-$2,903-
Golf Outing$8,471$1,055$553$502
Total Events$26,389$1,055$9,501$-8,446
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
No
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 paid preparer prepares the 990. The 990 is provided to management and the board treasurer for review, questions and comment prior to being electronically filed.”

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
6167481110
Address
2950 - 80TH AVENUE, ZEELAND, MI 49464

Signing Officer

Name
Tony Mccaul
Title
Ex. Director (current)
Phone
6167721484
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Mccaul
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
420

Preparer

Firm
Delong & Brower Pc
Address
460 S WAVERLY RD, HOLLAND, MI 49423
Preparer
Elise Vankampen
Phone
6163960500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Updates were made to several financial numbers to match our audited financial statements.”

Form 990, Page 1, Part I, Line 6

“ACTUAL COUNT”

Form 990, Page 2, Part III, Line 4A

“Our programming budget is 69.4% of our total expenses. Children are taught at the farm in classes for different age-levels, school field trips, and seasonal programming. We train our students to share what they know with our visitors. Children and youth volunteer to care for the animals and enhance visitor experiences. In 2022, 256 children attended critter camp, which is a prerequisite to the volunteer program, critter crew, and 1,052 children enrolled in other summer and year-round classes. In 2022, 4,410 children attended school field trips, and an estimated 80,653 people attended traveling farm events. Our barnyard crew program serves people with disabilities. The program had 10 children and youth, plus 19 adults volunteer weekly in 2022. 200+ adults volunteered through court directed community service in 2022. The critter barn has been serving the public since 1990.”

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IRS990/Desc0OUR PROGRAMMING BUDGET IS 69.4% OF OUR TOTAL EXPENSES. CHILDREN ARE TAUGHT AT THE FARM IN CLASSES FOR DIFFERENT AGE-LEVELS, SCHOOL FIELD TRIPS, AND SEASONAL PROGRAMMING. WE TRAIN OUR STUDENTS TO SHARE WHAT THEY KNOW WITH OUR VISITORS. CHILDREN AND YOUTH VOLUNTEER TO CARE FOR THE ANIMALS AND ENHANCE VISITOR EXPERIENCES. IN 2022, 256 CHILDREN ATTENDED CRITTER CAMP, WHICH IS A PREREQUISITE TO THE VOLUNTEER PROGRAM, CRITTER CREW, AND 1,052 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR-ROUND CLASSES. IN 2022, 4,410 CHILDREN ATTENDED SCHOOL FIELD TRIPS, AND AN ESTIMATED 80,653 PEOPLE ATTENDED TRAVELING FARM EVENTS. OUR BARNYARD CREW PROGRAM SERVES PEOPLE WITH DISABILITIES. THE PROGRAM HAD 10 CHILDREN AND YOUTH, PLUS 19 ADULTS VOLUNTEER WEEKLY IN 2022. 200+ ADULTS VOLUNTEERED THROUGH COURT DIRECTED COMMUNITY SERVICE IN 2022. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC SINCE 1990.
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02329364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03515731
IRS990/LandBldgEquipCostOrOtherBssAmt03701944
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRITTER BARN IS AN EDUCATIONAL FARM DEDICATED TO INSPIRING PEOPLE OF ALL AGES AND ALL ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02227100
IRS990/NetAssetsOrFundBalancesEOYAmt03269755
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt048199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048199
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02218179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03260913
IRS990/NoncashContributionsAmt0458800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012552
IRS990/OccupancyGrp/ProgramServicesAmt018793
IRS990/OccupancyGrp/TotalAmt031345
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0931
IRS990/OfficeExpensesGrp/ProgramServicesAmt022
IRS990/OfficeExpensesGrp/TotalAmt01083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL AND FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AMIMAL & FEED PURCHASES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01240
IRS990/OtherExpensesGrp/FundraisingAmt11059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt080914
IRS990/OtherExpensesGrp/ProgramServicesAmt160743
IRS990/OtherExpensesGrp/ProgramServicesAmt225883
IRS990/OtherExpensesGrp/ProgramServicesAmt314072
IRS990/OtherExpensesGrp/TotalAmt089025
IRS990/OtherExpensesGrp/TotalAmt160743
IRS990/OtherExpensesGrp/TotalAmt225883
IRS990/OtherExpensesGrp/TotalAmt316035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02385
IRS990/PayrollTaxesGrp/ProgramServicesAmt025279
IRS990/PayrollTaxesGrp/TotalAmt027722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY MCCAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS AND PUBLIC ADMISS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2FARM-ON-THE-GO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01092680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0277760
IRS990/PYOtherRevenueAmt053338
IRS990/PYProgramServiceRevenueAmt0270934
IRS990/PYRevenuesLessExpensesAmt0823316
IRS990/PYSalariesCompEmpBnftPaidAmt0315876
IRS990/PYTotalExpensesAmt0593636
IRS990/PYTotalRevenueAmt01416952
IRS990/ReconcilationRevenueExpnssAmt01042655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01092680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0973672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04830586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326588
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.85920
IRS990ScheduleA/PublicSupportTotal170Amt04830586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01092680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0973672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04830586
IRS990ScheduleA/TotalSupportAmt04830586
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/BookValueAmt02927040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03014251
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt040000
IRS990ScheduleD/DonatedServicesUseFcltsAmt040000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209943
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesSubtotalAmt0790929
IRS990ScheduleD/LandGrp/BookValueAmt0477750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0477750
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueSubtotalAmt01833584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03515731
IRS990ScheduleD/TotalExpensesPerForm990Amt0790929
IRS990ScheduleD/TotalRevenuePerForm990Amt01833584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVE NATIVITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8446
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0553
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03600
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03800
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0455000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATES WERE MADE TO SEVERAL FINANCIAL NUMBERS TO MATCH OUR AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR PROGRAMMING BUDGET IS 69.4% OF OUR TOTAL EXPENSES. CHILDREN ARE TAUGHT AT THE FARM IN CLASSES FOR DIFFERENT AGE-LEVELS, SCHOOL FIELD TRIPS, AND SEASONAL PROGRAMMING. WE TRAIN OUR STUDENTS TO SHARE WHAT THEY KNOW WITH OUR VISITORS. CHILDREN AND YOUTH VOLUNTEER TO CARE FOR THE ANIMALS AND ENHANCE VISITOR EXPERIENCES. IN 2022, 256 CHILDREN ATTENDED CRITTER CAMP, WHICH IS A PREREQUISITE TO THE VOLUNTEER PROGRAM, CRITTER CREW, AND 1,052 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR-ROUND CLASSES. IN 2022, 4,410 CHILDREN ATTENDED SCHOOL FIELD TRIPS, AND AN ESTIMATED 80,653 PEOPLE ATTENDED TRAVELING FARM EVENTS. OUR BARNYARD CREW PROGRAM SERVES PEOPLE WITH DISABILITIES. THE PROGRAM HAD 10 CHILDREN AND YOUTH, PLUS 19 ADULTS VOLUNTEER WEEKLY IN 2022. 200+ ADULTS VOLUNTEERED THROUGH COURT DIRECTED COMMUNITY SERVICE IN 2022. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC SINCE 1990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PAID PREPARER PREPARES THE 990. THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD TREASURER FOR REVIEW, QUESTIONS AND COMMENT PRIOR TO BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND REFERRED TO THE EXECUTIVE COMMITTEE IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,666,176
Liabilities
$396,421
Net assets
$3,269,755
Revenue
$1,833,584
Expenses
$790,929
Net income
$1,042,655
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
2022Detailed filing. Detailed filing data is available for this year.$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