Civic Intelligence

Barn Sanctuary

990 • Fiscal year 2022 • EIN 81-2637884

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$119,006

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,029,497

Up $1,370,650 (+83%) from 2021

Net Assets

Up

$1,943,527

Up $338,758 (+21%) from 2021

Liabilities

Up

$1,085,970

Up $1,031,892 (+1908%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$1,974,187

Up $543,489 (+38%) from 2021

Expenses

Up

$1,635,429

Up $93,141 (+6.0%) from 2021

Net Income

Up

$338,758

Up $450,348 (+404%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$3,029,497
Liabilities$1,085,970
Net Assets$1,943,527
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,974,187
Expenses$1,635,429
Net Income$338,758
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,045,889
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 farmed animals and inspire people to embrace a plant-based lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,245$2,251,468▲ $1,238,223
Pledges and Grants Receivable$119,654$366,734▲ $247,080
Cash and Non-Interest-Bearing Accounts$510,696$286,504▼ $224,192
Investments in Publicly Traded Securities-$66,159-
Inventories for Sale or Use-$54,035-
Prepaid Expenses and Deferred Charges$15,252$4,597▼ $10,655
Total Assets$1,658,847$3,029,497▲ $1,370,650
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,014,941-
Accounts Payable and Accrued Expenses$54,078$69,629▲ $15,551
Deferred Revenue-$1,400-
Total Liabilities$54,078$1,085,970▲ $1,031,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,769$1,853,527▲ $338,758
Net Assets With Donor Restrictions$90,000$90,000→ $0
Total Net Assets Fund Balance$1,604,769$1,943,527▲ $338,758
Total Liabilities and Net Assets / Fund Balance$1,658,847$3,029,497▲ $1,370,650

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,303,156-$1,303,156
Buildings$502,546$55,600$558,146
Leasehold Improvements$260,903$92,290$353,193
Equipment$143,318$96,328$239,646
Other Land Buildings$41,545$53,886$95,431
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MckernanPresidentFT$116,431$2,575$119,006
Cynthia VanrenterghemExecutive Director (began 7/4/22)FT$47,995$2,276$50,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,822,126
Program Service Revenue
$51,666
Investment Income
$356
Other Revenue
$100,039
All Other Contributions
$1,789,159
Change in Net Assets
$338,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$67,835Fair Market Value (FMV)
Other Non Cash Contri Table329$11,998Fair Market Value (FMV)
Total Noncash Contributions330$79,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,786
Total Revenue per Audited Statements
$2,026,973
Total Revenue per Form 990
$1,974,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,235
Other Expenses$770,194
Total Fundraising Expense$162,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,744$73,624$59,990$545,358
Current Officers, Directors, Trustees, and Key Employees$127,805$22,852$18,620$169,277
Office Expenses$92,038$16,457$13,409$121,904
Occupancy$108,473$4,404$3,589$116,466
Other Employee Benefits$72,802$13,018$10,607$96,427
Depreciation Depletion$60,833$10,877$8,863$80,573
Payroll Taxes$40,901$7,313$5,959$54,173
Fees for Services Accounting$35,767$6,395$5,211$47,373
Advertising--$25,998$25,998
Insurance$18,075$3,232$2,634$23,941
Other Expenses$25,109$19,249$3,658$19,249
Fees for Services Legal$10,336$1,848$1,506$13,690
Travel$8,659$1,548$1,262$11,469
All Other Expenses$7,147$1,278$1,041$9,466
Fees for Services Other$3,494$625$509$4,628
Total Functional Expenses$1,285,363$187,210$162,856$1,635,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,688,215
Expenses per Audited Statements$1,635,429
Total Expenses per Form 990$1,635,429
Expenses Not Reported on Form 990$52,786
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 Direct Expenses$34,105
Fundraising Gross Income$11,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction for the Animals$44,737$11,770$34,105$-22,335
Total Events$44,737$11,770$34,105$-22,335
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$50,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 4

“The bylaws were updated during the year. Changes included updating the maximum number of board members and the roles and duties of officers. The articles of incorporation were also updated to include language regarding the distribution of assets upon dissolution and the process for amending the articles of incorporation.”

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
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Vanrenterghem
Formed
2016
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
134

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Tours: public tours provided an interesting and informative 90-minute tour, guests visit each barn and coop on the property and have an opportunity to meet each rescued animal species. Led by a trained guide, visitors learn specific resident rescue stories and interesting facts about their species' nature and lived experience in the agriculture industry. Private tours spent over a two-hour period, learn everything there is to know about the residents and how the sanctuary started. Meal planner: offering customized plant-based plans for individuals and their households with support from food coaches. Speaking fees”

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 18,681. Fundraising expense 34,105.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,681. Fundraising expense 34,105.”

Raw XML AppendixShowing 400 of 536 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22335
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113097
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113097
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01514769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01853527
IRS990/NoncashContributionsAmt079833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03589
IRS990/OccupancyGrp/ManagementAndGeneralAmt04404
IRS990/OccupancyGrp/ProgramServicesAmt0108473
IRS990/OccupancyGrp/TotalAmt0116466
IRS990/OfficeExpensesGrp/FundraisingAmt013409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016457
IRS990/OfficeExpensesGrp/ProgramServicesAmt092038
IRS990/OfficeExpensesGrp/TotalAmt0121904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096427
IRS990/OtherExpensesGrp/Desc0ANIMAL FEES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt03658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119249
IRS990/OtherExpensesGrp/ProgramServicesAmt0158650
IRS990/OtherExpensesGrp/ProgramServicesAmt1103530
IRS990/OtherExpensesGrp/ProgramServicesAmt225109
IRS990/OtherExpensesGrp/TotalAmt0158650
IRS990/OtherExpensesGrp/TotalAmt1103530
IRS990/OtherExpensesGrp/TotalAmt233257
IRS990/OtherExpensesGrp/TotalAmt319249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09277
IRS990/OtherRevenueTotalAmt09277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545358
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07313
IRS990/PayrollTaxesGrp/ProgramServicesAmt040901
IRS990/PayrollTaxesGrp/TotalAmt054173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04597
IRS990/PrincipalOfficerNm0CYNTHIA VANRENTERGHEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLANNER
IRS990/ProgramServiceRevenueGrp/Desc2SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21330
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FEED AND SUPPLIES FOR CARING FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP, AND FOWL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158650
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERINARY SERVICES FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP, AND FOWL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOURS: PUBLIC TOURS PROVIDE AN INTERESTING AND INFORMATIVE 90-MINUTE TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND HAVE AN OPPORTUNITY TO MEET EACH RESCUED ANIMAL SPECIES. LED BY A TRAINED GUIDE, VISITORS LEARN SPECIFIC RESIDENT RESCUE STORIES AND INTERESTING FACTS ABOUT THEIR SPECIES' NATURE AND LIVED EXPERIENCE IN THE AGRICULTURE INDUSTRY. PRIVATE TOURS SPENT OVER A TWO-HOUR PERIOD, LEARN EVERYTHING THERE IS TO KNOW ABOUT THE RESIDENTS AND HOW THE SANCTUARY STARTED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEAL PLANNER OFFERING CUSTOMIZED PLANT-BASED PLANS FOR INDIVIDUALS AND THEIR HOUSEHOLDS WITH SUPPORT FROM FOOD COACHES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SPEAKING ENGAGEMENT FEES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16014
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01362570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9723
IRS990/PYOtherExpensesAmt0718435
IRS990/PYOtherRevenueAmt077851
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111590
IRS990/PYSalariesCompEmpBnftPaidAmt0823853
IRS990/PYTotalExpensesAmt01542288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430698
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,027. FUNDRAISING - 2020 AMOUNT: $ 192,086. 2021 AMOUNT: $ 48,545. 2022 AMOUNT: $ 11,770. CASH BACK PROGRAM - 2022 AMOUNT: $ 9,277.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01362570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01840950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07342707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0673791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96510
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt07342707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01362570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01840950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01198154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07342707
IRS990ScheduleA/TotalSupportAmt07608556
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/BookValueAmt0502546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0558146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239646
IRS990ScheduleD/ExpensesNotReportedAmt052786
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01303156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01303156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0353193
IRS990ScheduleD/OtherExpensesIncludedAmt052786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095431
IRS990ScheduleD/OtherRevenueAmt052786
IRS990ScheduleD/RevenueNotReportedAmt052786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01974187
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 18,681. FUNDRAISING EXPENSE 34,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 18,681. FUNDRAISING EXPENSE 34,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02251468
IRS990ScheduleD/TotalExpensesPerForm990Amt01635429
IRS990ScheduleD/TotalRevenuePerForm990Amt01974187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02026973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION FOR THE ANIMALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011770

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,029,497
Liabilities
$1,085,970
Net assets
$1,943,527
Revenue
$1,974,187
Expenses
$1,635,429
Net income
$338,758
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