Civic Intelligence

Barn Sanctuary

990 • Fiscal year 2021 • EIN 81-2637884

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileBARNSANCTUARY.ORG
20179 Mckernan RoadChelsea, MI 48118

(469) 955-7009

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,590

Higher top officer pay than 63% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,658,847

Down $78,200 (-4.5%) from 2020

Net Assets

Down

$1,604,769

Down $111,590 (-6.5%) from 2020

Liabilities

Up

$54,078

Up $33,390 (+161%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin17th percentile

Revenue

Down

$1,430,698

Down $582,656 (-29%) from 2020

Expenses

Up

$1,542,288

Up $127,089 (+9.0%) from 2020

Net Income

Down

-$111,590

Down $709,745 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$1,658,847
Liabilities$54,078
Net Assets$1,604,769
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$1,430,698
Expenses$1,542,288
Net Income-$111,590
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,509,962
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
Land, Buildings, and Equipment, Net$1,084,805$1,013,245▼ $71,560
Cash and Non-Interest-Bearing Accounts$612,008$510,696▼ $101,312
Pledges and Grants Receivable-$119,654-
Accounts Receivable$39,109--
Prepaid Expenses and Deferred Charges$1,125$15,252▲ $14,127
Total Assets$1,737,047$1,658,847▼ $78,200
Liabilities
Accounts Payable and Accrued Expenses$20,688$54,078▲ $33,390
Total Liabilities$20,688$54,078▲ $33,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,359$1,514,769▼ $111,590
Net Assets With Donor Restrictions$90,000$90,000→ $0
Total Net Assets Fund Balance$1,716,359$1,604,769▼ $111,590
Total Liabilities and Net Assets / Fund Balance$1,737,047$1,658,847▼ $78,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,493$39,653$558,146
Leasehold Improvements$278,653$68,900$347,553
Equipment$158,295$71,351$229,646
Other Land Buildings$57,804$37,627$95,431
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MckernanPresidentFT$83,221$2,369$85,590
Kelly HoltDirector/exec Director (ended 5/21)FT$77,296$1,184$78,480
Matt DominguezChair/interim Exec Director (ended 11/21)FT$20,475-$20,475

Board Members and Trustees

NameTitle
Rebecca WrockBoard Chair
Erin KlugDirector
Rich HausrodDirector
Alicia PrygoskiSecretary
Erin BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,362,570
Program Service Revenue
$0
Investment Income
$-9,723
Other Revenue
$77,851
All Other Contributions
$1,339,339
Change in Net Assets
$-111,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,264
Total Revenue per Audited Statements
$1,509,962
Total Revenue per Form 990
$1,430,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,853
Other Expenses$718,435
Total Fundraising Expense$137,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,056$71,187$51,255$569,498
Current Officers, Directors, Trustees, and Key Employees$144,869$23,068$16,609$184,546
Occupancy$94,215$4,031$2,903$101,149
Depreciation Depletion$64,144$10,214$7,354$81,712
Other Employee Benefits$54,800$8,726$6,283$69,809
Office Expenses$27,206$19,852$14,294$61,352
Information Technology$38,359$6,108$4,398$48,865
Fees for Services Accounting$22,124$3,523$2,536$28,183
Advertising--$25,901$25,901
Travel$17,511$2,788$2,008$22,307
Other Expenses$21,815$14,335$2,501$14,335
Fees for Services Legal$6,570$1,046$754$8,370
Insurance$6,468$1,029$742$8,239
All Other Expenses$2,652$422$304$3,378
Total Functional Expenses$1,234,643$169,803$137,842$1,542,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,621,552
Expenses per Audited Statements$1,542,288
Total Expenses per Form 990$1,542,288
Expenses Not Reported on Form 990$79,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,545
Fundraising Direct Expenses$14,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for Animals$71,776$48,545$14,560$33,985
Total Events$71,776$48,545$14,560$33,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas MckernanTHOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNANEmployeeNo$50,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“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 B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents and financial statements are available upon request. Copies of the form 990 are available at barnsanctuary.org/financials.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Vanrenterghem
Title
Executive Director
Phone
4699557009
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Vanrenterghem
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
67

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 54,736. Fundraising expense 14,560. Loss on disposal of assets 9,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 54,736. Fundraising expense 14,560. Loss on disposal of assets 9,968.”

Raw XML AppendixShowing 400 of 480 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/MissionDesc0RESCUING AND REHABILITATING ABUSED AND NEGLECTED FARMED ANIMALS BY CREATING A SAFE HAVEN WHERE THESE INDIVIDUALS CAN RECOVER, THRIVE, AND SERVE AS AN EXAMPLE FOR WHY WE STRIVE TO LEAD SOCIETY TOWARDS A PLANT-BASED LIFESTYLE.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069809
IRS990/OtherExpensesGrp/Desc0ANIMAL FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE & REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt02501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114335
IRS990/OtherExpensesGrp/ProgramServicesAmt0157829
IRS990/OtherExpensesGrp/ProgramServicesAmt1129025
IRS990/OtherExpensesGrp/ProgramServicesAmt221815
IRS990/OtherExpensesGrp/TotalAmt0157829
IRS990/OtherExpensesGrp/TotalAmt1129025
IRS990/OtherExpensesGrp/TotalAmt227790
IRS990/OtherExpensesGrp/TotalAmt314335
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03027
IRS990/OtherRevenueTotalAmt03027
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0447056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569498
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015252
IRS990/PrincipalOfficerNm0CYNTHIA VANRENTERGHEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FEED AND SUPPLIES FOR CARING FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP AND FOWL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157829
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERINARY SERVICES FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP AND FOWL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01648864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0771476
IRS990/PYOtherRevenueAmt0364365
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0598155
IRS990/PYSalariesCompEmpBnftPaidAmt0643723
IRS990/PYTotalExpensesAmt01415199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02013354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01840950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01216683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06151912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0192086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96180
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06151912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01840950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01198154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01216683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06151912
IRS990ScheduleA/TotalSupportAmt06396358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229646
IRS990ScheduleD/ExpensesNotReportedAmt079264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01542288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347553
IRS990ScheduleD/OtherExpensesIncludedAmt079264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095431
IRS990ScheduleD/OtherRevenueAmt079264
IRS990ScheduleD/RevenueNotReportedAmt079264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01430698
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 54,736. FUNDRAISING EXPENSE 14,560. LOSS ON DISPOSAL OF ASSETS 9,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 54,736. FUNDRAISING EXPENSE 14,560. LOSS ON DISPOSAL OF ASSETS 9,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013245
IRS990ScheduleD/TotalExpensesPerForm990Amt01542288
IRS990ScheduleD/TotalRevenuePerForm990Amt01430698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01509962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FOR ANIMALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014560
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS MCKERNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050087
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
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/ExplanationTxt2ORGANIZATION 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/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COPIES OF THE FORM 990 ARE AVAILABLE AT BARNSANCTUARY.ORG/FINANCIALS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,847
Liabilities
$54,078
Net assets
$1,604,769
Revenue
$1,430,698
Expenses
$1,542,288
Net income
-$111,590
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