Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,737,047
Up $602,678 (+53%) from 2019
Net Assets
Up$1,716,359
Up $598,155 (+53%) from 2019
Liabilities
Up$20,688
Up $4,523 (+28%) from 2019
Revenue
Up$2,013,354
Up $786,117 (+64%) from 2019
Expenses
Up$1,415,199
Up $333,535 (+31%) from 2019
Net Income
Up$598,155
Up $452,582 (+311%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,070,297 | $1,084,805 | ▲ $14,508 |
| Cash and Non-Interest-Bearing Accounts | $64,072 | $612,008 | ▲ $547,936 |
| Accounts Receivable | - | $39,109 | - |
| Prepaid Expenses and Deferred Charges | - | $1,125 | - |
| Total Assets | $1,134,369 | $1,737,047 | ▲ $602,678 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,165 | $20,688 | ▲ $4,523 |
| Total Liabilities | $16,165 | $20,688 | ▲ $4,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,118,204 | $1,626,359 | ▲ $508,155 |
| Net Assets With Donor Restrictions | $0 | $90,000 | ▲ $90,000 |
| Total Net Assets Fund Balance | $1,118,204 | $1,716,359 | ▲ $598,155 |
| Total Liabilities and Net Assets / Fund Balance | $1,134,369 | $1,737,047 | ▲ $602,678 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $528,316 | $23,848 | $552,164 |
| Leasehold Improvements | $298,134 | $45,788 | $343,922 |
| Equipment | $171,092 | $48,047 | $219,139 |
| Other Land Buildings | $87,263 | $30,799 | $118,062 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Mckernan | President | FT | $80,560 | $80,560 |
| Kelly Holt | Director | FT | $79,870 | $79,870 |
| Thomas Mckernan | Director | FT | $59,869 | $59,869 |
| Name | Title |
|---|---|
| Matt Dominguez | Chairperson |
| Rebecca Wrock | Vice-chair |
| Alicia Prygoski | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $771,476 |
| Salaries, Compensation, and Employee Benefits | $643,723 |
| Total Fundraising Expense | $88,119 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $319,685 | $64,784 | $38,955 | $423,424 |
| Current Officers, Directors, Trustees, and Key Employees | $166,326 | $33,705 | $20,268 | $220,299 |
| Occupancy | $73,711 | $3,946 | $2,373 | $80,030 |
| Depreciation Depletion | $57,483 | $11,648 | $7,005 | $76,136 |
| Office Expenses | $47,651 | $9,657 | $5,806 | $63,114 |
| Information Technology | $25,177 | $5,102 | $3,068 | $33,347 |
| Fees for Services Legal | $21,687 | $4,395 | $2,642 | $28,724 |
| Other Expenses | $20,562 | $4,166 | $2,506 | $27,234 |
| All Other Expenses | $18,408 | $3,731 | $2,243 | $24,382 |
| Insurance | $10,695 | $2,167 | $1,303 | $14,165 |
| Fees for Services Accounting | $7,762 | $1,573 | $946 | $10,281 |
| Travel | $7,324 | $1,485 | $892 | $9,701 |
| Conferences and Meetings | $922 | $187 | $112 | $1,221 |
| Total Functional Expenses | $1,180,534 | $146,546 | $88,119 | $1,415,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,572,507 |
| Expenses per Audited Statements | $1,415,199 |
| Total Expenses per Form 990 | $1,415,199 |
| Expenses Not Reported on Form 990 | $157,308 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $192,086 |
| Fundraising Direct Expenses | $6,736 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction for Animals | $96,612 | $96,612 | $0 | $96,612 |
| Monster Mash | $31,101 | $31,101 | $3,080 | $28,021 |
| Total Events | $192,086 | $192,086 | $6,736 | $185,350 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Mckernan | Director | Lease | No | $32,335 |
“Thomas mckernan and daniel mckernan are father and son.”
“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 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 employment 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.”
“Fundraising $6,736. Cost of goods sold for product sales $150,572.”
“Fundraising $6,736. Cost of goods sold for product sales $150,572.”
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 | 16165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE AND REHABILITATION OF ABUSED AND NEGLECTED FARM ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 1553157 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2243 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18408 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL MCKERNAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4699557009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20179 MCKERNAN RD |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 612008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33705 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 112 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 150572 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1648864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 771476 |
| IRS990/CYOtherRevenueAmt | 0 | 364365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 598155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 643723 |
| IRS990/CYTotalExpensesAmt | 0 | 1415199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88119 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2013354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7005 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76136 |
| IRS990/Desc | 0 | ANIMAL FEED AND SUPPLIES FOR CARING FOR COWS, DOGS, DONKEYS, FOWL, GOATS, PIGS, AND SHEEP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131409 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 946 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10281 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2642 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28724 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DANIEL MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA PRYGOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA WROCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 59869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6736 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 192086 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 95707 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2170662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 329587 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3068 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33347 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14165 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148482 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1084805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1233287 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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 PLANT-BASED LIFESTYLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1118204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1716359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 185350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 185350 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179015 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179015 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1118204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1626359 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2373 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80030 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FEED & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20562 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131409 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27234 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1125 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL MCKERNAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VETERINARY SERVICES FOR COWS, DONKEYS, GOATS, PIGS, SHEEP, AND FOWL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215343 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FARM EXPENSES AND OPERATIONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 833782 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1198154 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210 |
| IRS990/PYOtherExpensesAmt | 0 | 563129 |
| IRS990/PYOtherRevenueAmt | 0 | 28873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 518535 |
| IRS990/PYTotalExpensesAmt | 0 | 1081664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1227237 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 598155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 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 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1840950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4824164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4824164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1840950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1216683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 533555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4824164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4824707 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 528316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23848 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 552164 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48047 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219139 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 157308 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1415199 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 298134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 343922 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 157308 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 118062 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 157308 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 157308 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2013354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising $6,736. Cost of goods sold for product sales $150,572. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising $6,736. Cost of goods sold for product sales $150,572. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1084805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1415199 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2013354 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2170662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1572507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION FOR ANIMALS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MONSTER MASH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 96612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 64373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 192086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 96612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 64373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 192086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 185350 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.