Civic Intelligence

Barn Sanctuary

990 • Fiscal year 2017 • EIN 81-2637884

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2019

Organization ProfileBARNSANCTUARY.ORG
20179 Mckernan RdChelsea, MI 48118

(469) 955-7009

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,558

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1193%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$368,811

Up $340,283 (+1193%) from 2016

Net Assets

$368,811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$533,555

Up $533,555 from 2016

Expenses

Up

$193,272

Up $193,272 from 2016

Net Income

Up

$340,283

Up $340,283 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $28,528Liabilities 2016: $02016Assets 2017: $368,811Liabilities 2017: $0Net Assets 2017: $368,8112017Assets 2018: $993,548Liabilities 2018: $20,917Net Assets 2018: $972,6312018Assets 2019: $1,134,369Liabilities 2019: $16,165Net Assets 2019: $1,118,2042019Assets 2020: $1,737,047Liabilities 2020: $20,688Net Assets 2020: $1,716,3592020Assets 2021: $1,658,847Liabilities 2021: $54,078Net Assets 2021: $1,604,7692021Assets 2022: $3,029,497Liabilities 2022: $1,085,970Net Assets 2022: $1,943,5272022Assets 2023: $3,200,069Liabilities 2023: $1,065,899Net Assets 2023: $2,134,1702023Assets 2024: $3,357,537Liabilities 2024: $1,076,081Net Assets 2024: $2,281,4562024

Highlighted filing

2017

Assets$368,811
Liabilities$0
Net Assets$368,811
Open 2017 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-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $533,555Expenses 2017: $193,272Net Income 2017: $340,2832017Revenue 2018: $1,206,570Expenses 2018: $592,817Net Income 2018: $613,7532018Revenue 2019: $1,227,237Expenses 2019: $1,081,664Net Income 2019: $145,5732019Revenue 2020: $2,013,354Expenses 2020: $1,415,199Net Income 2020: $598,1552020Revenue 2021: $1,430,698Expenses 2021: $1,542,288Net Income 2021: -$111,5902021Revenue 2022: $1,974,187Expenses 2022: $1,635,429Net Income 2022: $338,7582022Revenue 2023: $2,099,920Expenses 2023: $1,897,417Net Income 2023: $202,5032023Revenue 2024: $1,962,359Expenses 2024: $1,815,981Net Income 2024: $146,3782024

Highlighted filing

2017

Revenue$533,555
Expenses$193,272
Net Income$340,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2019
Return Version
2017v2.3
Gross Receipts
$533,555
Mission and Program Overview

Mission

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 and rehabilitation of abused and neglected farm animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,528$368,811▲ $340,283
Cash and Non-Interest-Bearing Accounts$28,528$218,274▲ $189,746
Land, Buildings, and Equipment, Net$0$150,537▲ $150,537
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,528$368,811▲ $340,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,528$368,811▲ $340,283
Total Liabilities and Net Assets / Fund Balance$28,528$368,811▲ $340,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,419$9,036$92,455
Buildings$67,118$945$68,063
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MckernanPresident, Treasurer, SecretaryFT$39,558$39,558
Kelly HoltDirectorFT$39,558$39,558
Thomas MckernanDirectorFT$17,885$17,885
Revenue and Support

Revenue Composition

Contributions and Grants
$531,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,690
All Other Contributions
$531,865
Change in Net Assets
$340,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,734
Other Expenses$75,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,484--$109,484
All Other Expenses$5,169$7,235-$12,404
Depreciation Depletion-$9,981-$9,981
Other Salaries and Wages$8,250--$8,250
Other Expenses$13,581$5,673-$5,673
Travel-$4,998-$4,998
Fees for Services Legal-$4,058-$4,058
Advertising-$2,496-$2,496
Conferences and Meetings-$1,270-$1,270
Office Expenses-$551-$551
Total Functional Expenses$150,773$42,499$0$193,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,690
Fundraising Direct Expenses$0
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
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, Part VI, Section A, Line 2

“Thomas mckernan and daniel mckernan are father and son.”

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barn Sanctuary
EIN
81-2637884
Phone
4699557009
Address
20179 MCKERNAN RD, CHELSEA, MI 48118

Signing Officer

Name
Daniel Mckernan
Title
President
Phone
4699557009
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mckernan
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Clark Hill Plc
Address
151 S OLD WOODWARD AVE SUITE 200, BIRMINGHAM, MI 48009
Preparer
Sara L Andonian
Phone
2486429692
Raw XML Appendix311 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESCUE AND REHABILITATION OF ABUSED AND NEGLECTED FARM ANIMALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02496
IRS990/AdvertisingGrp/TotalAmt02496
IRS990/AllOtherContributionsAmt0531865
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05169
IRS990/AllOtherExpensesGrp/TotalAmt012404
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL MCKERNAN
IRS990/BooksInCareOfDetail/PhoneNum04699557009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020179 MCKERNAN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt028528
IRS990/CashNonInterestBearingGrp/EOYAmt0218274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109484
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01270
IRS990/ConferencesMeetingsGrp/TotalAmt01270
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0531865
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075538
IRS990/CYOtherRevenueAmt01690
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0340283
IRS990/CYSalariesCompEmpBnftPaidAmt0117734
IRS990/CYTotalExpensesAmt0193272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09981
IRS990/DepreciationDepletionGrp/TotalAmt09981
IRS990/Desc0ANIMAL FEED AND SUPPLIES FOR CARING FOR COWS, DOGS, DONKEYS, FOWL, GOATS, PIGS, AND SHEEP
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014289
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04058
IRS990/FeesForServicesLegalGrp/TotalAmt04058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MCKERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY HOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt239558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150537
IRS990/LandBldgEquipCostOrOtherBssAmt0160518
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUING 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028528
IRS990/NetAssetsOrFundBalancesEOYAmt0368811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED AND SUPPLIE
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2RENT/LEASE
IRS990/OtherExpensesGrp/Desc3TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15673
IRS990/OtherExpensesGrp/ProgramServicesAmt014289
IRS990/OtherExpensesGrp/ProgramServicesAmt113581
IRS990/OtherExpensesGrp/TotalAmt014289
IRS990/OtherExpensesGrp/TotalAmt113581
IRS990/OtherExpensesGrp/TotalAmt26237
IRS990/OtherExpensesGrp/TotalAmt35673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08250
IRS990/OtherSalariesAndWagesGrp/TotalAmt08250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL MCKERNAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY SERVICES FOR COWS, DONKEYS, GOATS, PIGS, AND SHEEP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013581
IRS990/ProgSrvcAccomActy3Grp/Desc0FARM EXPENSES AND OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05979
IRS990/PYOtherRevenueAmt0-315
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028528
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0340283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368811
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0568377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0568377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0568377
IRS990ScheduleA/TotalSupportAmt0568377
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068063
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150537
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS MCKERNAN AND DANIEL MCKERNAN ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028528
IRS990/TotalAssetsEOYAmt0368811
IRS990/TotalAssetsGrp/BOYAmt028528
IRS990/TotalAssetsGrp/EOYAmt0368811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150773
IRS990/TotalReportableCompFromOrgAmt097001
IRS990/TotalRevenueGrp/ExclusionAmt01690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04998
IRS990/TravelGrp/TotalAmt04998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020179 MCKERNAN RD
IRS990/USAddress/CityNm0CHELSEA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BARNSANCTUARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCKERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04699557009
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARN SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0812637884
ReturnHeader/Filer/PhoneNum04699557009
ReturnHeader/Filer/USAddress/AddressLine1Txt020179 MCKERNAN RD
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEE9562B197BB9C8DCC8337254487FB6A0F6D83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.181.8.130
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:14:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0380425840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK HILL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 S OLD WOODWARD AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486429692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA L ANDONIAN
ReturnHeader/ReturnTs02019-09-09T10:53:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,811
Liabilities
$0
Net assets
$368,811
Revenue
$533,555
Expenses
$193,272
Net income
$340,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$1.08$2.28$1.96$1.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.07$2.13$2.10$1.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.03$1.09$1.94$1.97$1.64$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.60$1.43$1.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.01$1.42$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$1.23$1.08$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.21$0.59$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.53$0.19$0.34
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00