Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 81-2637884 • 501(c)3 • Chelsea, MI
Profile
Rescue farmed animals and inspire people to embrace a plant-based lifestyle.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,357,537
Up $157,468 (+4.9%) from 2023
Liabilities
Up$1,076,081
Up $10,182 (+1.0%) from 2023
Net Assets
Up$2,281,456
Up $147,286 (+6.9%) from 2023
Revenue
Down$1,962,359
Down $137,561 (-6.6%) from 2023
Expenses
Down$1,815,981
Down $81,436 (-4.3%) from 2023
Net Income
Down$146,378
Down $56,125 (-28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rescuing and rehabilitating abused and neglected farmed animals by creating a safe haven where they can recover, thrive, and serve as an example for why we strive to lead society towards a vegan lifestyle
Rescue farmed animals and inspire people to embrace a plant-based lifestyle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,195,378 | $2,198,582 | ▲ $3,204 |
| Investments in Publicly Traded Securities | $154,424 | $399,839 | ▲ $245,415 |
| Pledges and Grants Receivable | $205,636 | $374,511 | ▲ $168,875 |
| Cash and Non-Interest-Bearing Accounts | $590,395 | $340,162 | ▼ $250,233 |
| Inventories for Sale or Use | $48,428 | $34,604 | ▼ $13,824 |
| Prepaid Expenses and Deferred Charges | $5,808 | $9,839 | ▲ $4,031 |
| Total Assets | $3,200,069 | $3,357,537 | ▲ $157,468 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $983,595 | $982,624 | ▼ $971 |
| Accounts Payable and Accrued Expenses | $79,669 | $92,870 | ▲ $13,201 |
| Deferred Revenue | $2,635 | $587 | ▼ $2,048 |
| Total Liabilities | $1,065,899 | $1,076,081 | ▲ $10,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,726,670 | $1,415,188 | ▼ $311,482 |
| Net Assets With Donor Restrictions | $407,500 | $866,268 | ▲ $458,768 |
| Total Net Assets Fund Balance | $2,134,170 | $2,281,456 | ▲ $147,286 |
| Total Liabilities and Net Assets / Fund Balance | $3,200,069 | $3,357,537 | ▲ $157,468 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,303,156 | - | $1,303,156 |
| Buildings | $479,784 | $87,822 | $567,606 |
| Leasehold Improvements | $236,398 | $132,229 | $368,627 |
| Equipment | $103,444 | $147,218 | $250,662 |
| Other Land Buildings | $75,800 | $44,448 | $120,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Mckernan | President | FT | $111,109 | $17,362 | $128,471 |
| Cynthia Vanrenterghem | Executive Director (ended 10/24) | FT | $78,265 | - | $78,265 |
| Name | Title |
|---|---|
| Alicia Prygoski | Board Chair |
| Erin Brown | Vice Chair |
| Leslie Fry | Director |
| Lindsay Jaremba | Director |
| Mischa Plotnick | Director |
| Rebecca Wrock | Director |
| Tina Ito | Director |
| Erin Klug | Secretary |
| Dr Rich Hausrod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $985,217 |
| Other Expenses | $830,764 |
| Total Fundraising Expense | $198,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,080 | $106,909 | $67,976 | $617,965 |
| Current Officers, Directors, Trustees, and Key Employees | $148,230 | $35,765 | $22,741 | $206,736 |
| Occupancy | $92,601 | $6,959 | $4,425 | $103,985 |
| Other Employee Benefits | $70,836 | $17,091 | $10,868 | $98,795 |
| Office Expenses | $64,554 | $15,574 | $9,904 | $90,032 |
| Depreciation Depletion | $51,168 | $12,346 | $7,850 | $71,364 |
| Payroll Taxes | $44,254 | $10,678 | $6,789 | $61,721 |
| Fees for Services Other | $3,034 | $732 | $49,840 | $53,606 |
| Interest | - | $53,505 | - | $53,505 |
| Insurance | $18,635 | $4,496 | $2,859 | $25,990 |
| Travel | $13,368 | $3,225 | $2,051 | $18,644 |
| Fees for Services Accounting | $10,253 | $2,474 | $1,573 | $14,300 |
| Other Expenses | $6,959 | $1,679 | $1,068 | $9,706 |
| Advertising | - | - | $5,513 | $5,513 |
| All Other Expenses | - | $3,022 | - | $3,022 |
| Fees for Services Legal | $860 | $208 | $132 | $1,200 |
| Total Functional Expenses | $1,333,861 | $283,141 | $198,979 | $1,815,981 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,826,462 |
| Expenses per Audited Statements | $1,815,981 |
| Total Expenses per Form 990 | $1,815,981 |
| Expenses Not Reported on Form 990 | $10,481 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,673 |
| Fundraising Direct Expenses | $8,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction for the Animals | $24,833 | $8,938 | $4,206 | $4,732 |
| Moonster Mash | $7,746 | $4,485 | $3,809 | $676 |
| Total Events | $32,579 | $13,423 | $8,015 | $5,408 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Mckernan | THOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNAN | Employee | No | $52,162 |
| Casey Fry | Casey Fry Is the Daughter of Leslie Fry (board Member) | Employee | No | $42,082 |
“The form 990 is prepared by an independent, external accounting firm. The form 990 is then reviewed by the executive director before presentation to the board members for final review. After approval the form 990 is finalized and filed.”
“Organization requires an annual review and update of conflicts of interests. Staff, officers, directors, and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”
“Compensation for the president and executive director was independently reviewed by the board of directors under the advice and consultation of an external, independent consultant who specializes in nonprofit governance and human resources. The compensation recommendation from the external, independent consultant was also reviewed by an independent employee attorney, prior to review and approval by the board of directors.”
“Copies of the governing documents and financial statements are available upon request. Copies of the form 990 are available at barnsanctuary.org/financials.”
“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
“Cost of goods sold 6,275. Fundraising expense 4,206.”
“Cost of goods sold 6,275. Fundraising expense 4,206.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5513 |
| IRS990/AllOtherContributionsAmt | 0 | 1857033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3022 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER OWENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342706845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20179 MCKERNAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 590395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 340162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148230 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19156 |
| IRS990/CostOfGoodsSoldAmt | 0 | 35720 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1876189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15442 |
| IRS990/CYOtherExpensesAmt | 0 | 830764 |
| IRS990/CYOtherRevenueAmt | 0 | 43891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 985217 |
| IRS990/CYTotalExpensesAmt | 0 | 1815981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 198979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1962359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2635 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7850 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12346 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71364 |
| IRS990/Desc | 0 | RESCUE AND REHOME PROGRAM: BARN SANCTUARY WORKED WITH LOCAL LAW ENFORCEMENT, AREA HUMANE SOCIETIES AND CONCERNED CITIZENS TO PROVIDE RESCUE AND REHABILITATION TO FARMED ANIMALS SUFFERING FROM ABANDONMENT, ABUSE AND NEGLECT. WE PROVIDED FARMED ANIMAL CARE EXPERTISE, EMERGENCY CARE, AND WHEN WE COULD NOT TAKE THEM IN, COMMUNICATED WITHIN OUR NATIONAL NETWORK OF SANCTUARIES TO FIND THEM A SAFE FOREVER HOME. BARN SANCTUARY PROVIDED ASSISTANCE TO INDIVIDUALS SEEKING TO REHOME THEIR FARMED ANIMALS. TOURS/EDUCATION PROGRAM: OUR PUBLIC TOURS PROVIDE AN INTERESTING AND INFORMATIVE 2 HOUR TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND LEARN ABOUT THE FARMED ANIMAL RESIDENTS STORIES, AND THE LIVES OF FARMED ANIMALS IN AGRICULTURAL SETTINGS VERSUS SANCTUARY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 407500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1002967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1573 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2474 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10253 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 208 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 49840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISCHA PLOTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY JAREMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA WROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA ITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR RICH HAUSROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALICIA PRYGOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA VANRENTERGHEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 78265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR (ENDED 10/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19156 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70010 |
| IRS990/GrossReceiptsAmt | 0 | 2076104 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65939 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53505 |
| IRS990/InterestGrp/TotalAmt | 0 | 53505 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48428 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15442 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15442 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154424 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 399839 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2195378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2198582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2610299 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70010 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 983595 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 982624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2134170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2281456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5658 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5658 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30219 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30219 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1726670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1415188 |
| IRS990/NoncashContributionsAmt | 0 | 18414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4425 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6959 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92601 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103985 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9904 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15574 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10868 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98795 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5390 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK PROGRAM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPEAKING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 8014 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443080 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 617965 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44254 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61721 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 374511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9839 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MCKERNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL PLANNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARMED ANIMAL CARE AND SHELTER PROGRAM: WE PROVIDED SAFE HAVEN AND LIFE-LONG CARE TO OVER 140 RESCUED FARMED ANIMALS, INCLUDING COWS, DONKEYS, CATS, GOATS, PIGS, POTBELLIED PIGS, SHEEP, DUCKS, CHICKENS AND TURKEYS. EACH INDIVIDUAL FARMED ANIMAL WAS PROVIDED WITH SAFE, CLEAN-LIVING SPACES BOTH INDOORS AND OUTDOORS, WITH PLENTY OF PASTURE SPACE AND SHELTER FROM INCLEMENT WEATHER. THE GROUNDS AND BUILDINGS WERE MAINTAINED AND IMPROVED TO ENSURE A HEALTHY AND SAFE ENVIRONMENT FOR THE ANIMALS AND STAFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 330894 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38233 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1972362 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10438 |
| IRS990/PYOtherExpensesAmt | 0 | 866892 |
| IRS990/PYOtherRevenueAmt | 0 | 71783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030525 |
| IRS990/PYTotalExpensesAmt | 0 | 1897417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2099920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26837 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,027. CASH BACK PROGRAM - 2022 AMOUNT: $ 9,277. 2023 AMOUNT: $ 8,901. 2024 AMOUNT: $ 7,814. FUNDRAISING - 2020 AMOUNT: $ 192,086. 2021 AMOUNT: $ 48,545. 2022 AMOUNT: $ 11,770. SPEAKING FEES - 2024 AMOUNT: $ 200. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1876189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1806495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1362570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8610554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20774 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 883737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8014 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 281620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8610554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1876189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1806495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1724350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1362570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1840950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8610554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8930097 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 5658 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11491 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17149 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 479784 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87822 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103444 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 147218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250662 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10481 |
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