Civic Intelligence

Barn Sanctuary

990 • Fiscal year 2019 • EIN 81-2637884

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,827

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,134,369

Up $140,821 (+14%) from 2018

Net Assets

Up

$1,118,204

Up $145,573 (+15%) from 2018

Liabilities

Down

$16,165

Down $4,752 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$1,227,237

Up $20,667 (+1.7%) from 2018

Expenses

Up

$1,081,664

Up $488,847 (+82%) from 2018

Net Income

Down

$145,573

Down $468,180 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,134,369
Liabilities$16,165
Net Assets$1,118,204
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$1,227,237
Expenses$1,081,664
Net Income$145,573
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,227,237
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$972,631$1,118,204▲ $145,573
Land, Buildings, and Equipment, Net$415,835$1,070,297▲ $654,462
Cash and Non-Interest-Bearing Accounts$577,713$64,072▼ $513,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$993,548$1,134,369▲ $140,821
Liabilities
Other Liabilities$20,917--
Accounts Payable and Accrued Expenses-$16,165-
Total Liabilities$20,917$16,165▼ $4,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,631$1,118,204▲ $145,573
Total Liabilities and Net Assets / Fund Balance$993,548$1,134,369▲ $140,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,092$8,072$552,164
Leasehold Improvements$284,527$23,977$308,504
Equipment$146,174$28,239$174,413
Other Land Buildings$95,504$12,058$107,562
Land$0-$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MckernanPresident, Treasurer, SecretaryFT$73,827$73,827
Kelly HoltDirectorFT$73,827$73,827
Thomas MckernanDirectorFT$55,423$55,423

Board Members and Trustees

NameTitle
Matt DominguezDirector
Rebecca WrockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,154
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$28,873
All Other Contributions
$1,198,154
Change in Net Assets
$145,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,227,237
Total Revenue per Form 990
$1,227,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,129
Salaries, Compensation, and Employee Benefits$518,535
Total Fundraising Expense$90,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,873$21,188$6,397$315,458
Current Officers, Directors, Trustees, and Key Employees$84,954$66,444$51,679$203,077
Occupancy$56,289$4,052$2,685$63,026
Fees for Services Other$42,156$9,908$6,567$58,631
Depreciation Depletion$34,755$8,169$5,414$48,338
All Other Expenses$35,690$3,458$8,124$47,272
Other Expenses$14,736$3,464$2,295$20,495
Information Technology$12,888$3,029$2,008$17,925
Travel$11,856$2,787$1,847$16,490
Office Expenses$11,403$2,680$1,776$15,859
Insurance$6,779$1,594$1,056$9,429
Conferences and Meetings$1,215$286$189$1,690
Advertising$448$105$70$623
Total Functional Expenses$864,393$127,164$90,107$1,081,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,081,664
Total Expenses per Audited Statements$1,081,664
Total Expenses per Form 990$1,081,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Part VI, Section A, Line 2

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

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

“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.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

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
Kelly Holt
Title
Executive Director
Phone
4699557009
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mckernan
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
80

Preparer

Firm
Safeguard Accounting Solutions LLC
Address
230 N SECOND ST, SUITE 300, BRIGHTON, MI 48116
Preparer
Nadine Willis
Phone
8102258300
Raw XML AppendixShowing 400 of 450 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.

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IRS990/PYSalariesCompEmpBnftPaidAmt0252155
IRS990/PYTotalExpensesAmt0592817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206570
IRS990/ReconcilationRevenueExpnssAmt0145573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0972631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01118204
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02983214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983214
IRS990ScheduleA/TotalSupportAmt02983632
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08072
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552164
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028239
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01081664
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0284527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023977
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308504
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012058
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107562
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01227237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070297
IRS990ScheduleD/TotalExpensesPerForm990Amt01081664
IRS990ScheduleD/TotalRevenuePerForm990Amt01227237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01081664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS MCKERNAN AND DANIEL MCKERNAN ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0993548
IRS990/TotalAssetsEOYAmt01134369
IRS990/TotalAssetsGrp/BOYAmt0993548
IRS990/TotalAssetsGrp/EOYAmt01134369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198154
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020917
IRS990/TotalLiabilitiesEOYAmt016165
IRS990/TotalLiabilitiesGrp/BOYAmt020917
IRS990/TotalLiabilitiesGrp/EOYAmt016165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01118204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0864393
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0203077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01227237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,369
Liabilities
$16,165
Net assets
$1,118,204
Revenue
$1,227,237
Expenses
$1,081,664
Net income
$145,573
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