Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,200,069
Up $170,572 (+5.6%) from 2022
Net Assets
Up$2,134,170
Up $190,643 (+9.8%) from 2022
Liabilities
Down$1,065,899
Down $20,071 (-1.8%) from 2022
Revenue
Up$2,099,920
Up $125,733 (+6.4%) from 2022
Expenses
Up$1,897,417
Up $261,988 (+16%) from 2022
Net Income
Down$202,503
Down $136,255 (-40%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,251,468 | $2,195,378 | ▼ $56,090 |
| Cash and Non-Interest-Bearing Accounts | $286,504 | $590,395 | ▲ $303,891 |
| Pledges and Grants Receivable | $366,734 | $205,636 | ▼ $161,098 |
| Investments in Publicly Traded Securities | $66,159 | $154,424 | ▲ $88,265 |
| Inventories for Sale or Use | $54,035 | $48,428 | ▼ $5,607 |
| Prepaid Expenses and Deferred Charges | $4,597 | $5,808 | ▲ $1,211 |
| Total Assets | $3,029,497 | $3,200,069 | ▲ $170,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,014,941 | $983,595 | ▼ $31,346 |
| Accounts Payable and Accrued Expenses | $69,629 | $79,669 | ▲ $10,040 |
| Deferred Revenue | $1,400 | $2,635 | ▲ $1,235 |
| Total Liabilities | $1,085,970 | $1,065,899 | ▼ $20,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,853,527 | $1,726,670 | ▼ $126,857 |
| Net Assets With Donor Restrictions | $90,000 | $407,500 | ▲ $317,500 |
| Total Net Assets Fund Balance | $1,943,527 | $2,134,170 | ▲ $190,643 |
| Total Liabilities and Net Assets / Fund Balance | $3,029,497 | $3,200,069 | ▲ $170,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,303,156 | - | $1,303,156 |
| Buildings | $495,982 | $71,624 | $567,606 |
| Leasehold Improvements | $252,019 | $116,608 | $368,627 |
| Equipment | $125,827 | $121,036 | $246,863 |
| Other Land Buildings | $18,394 | $31,085 | $49,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Mckernan | President | FT | $113,937 | $2,948 | $116,885 |
| Cynthia Vanrenterghem | Executive Director | FT | $102,279 | $4,775 | $107,054 |
| Name | Title |
|---|---|
| Alicia Prygoski | Board Chair |
| Erin Brown | Vice Chair |
| Leslie Fry | Director |
| Lindsay Jaremba | Director |
| Mischa Plotnick | Director |
| Rebecca Wrock | Director |
| Erin Klug | Secretary |
| Dr Rich Hausrod | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $165,867 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 890 | $16,775 | Fair Market Value (FMV) |
| Total Noncash Contributions | 891 | $182,642 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,030,525 |
| Other Expenses | $866,892 |
| Total Fundraising Expense | $243,725 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,018 | $107,616 | $68,427 | $622,061 |
| Current Officers, Directors, Trustees, and Key Employees | $160,565 | $38,741 | $24,633 | $223,939 |
| Office Expenses | $117,023 | $28,236 | $17,953 | $163,212 |
| Other Employee Benefits | $87,932 | $21,217 | $10,435 | $119,584 |
| Occupancy | $88,807 | $7,308 | $4,646 | $100,761 |
| Fees for Services Other | $3,080 | $743 | $81,002 | $84,825 |
| Depreciation Depletion | $59,090 | $14,258 | $9,065 | $82,413 |
| Payroll Taxes | $46,562 | $11,235 | $7,144 | $64,941 |
| Insurance | $16,513 | $3,985 | $2,533 | $23,031 |
| Travel | $10,869 | $2,623 | $1,667 | $15,159 |
| Fees for Services Accounting | $9,822 | $2,371 | $1,507 | $13,700 |
| Advertising | - | - | $8,928 | $8,928 |
| Other Expenses | $5,936 | $1,432 | $911 | $8,279 |
| All Other Expenses | - | $1,569 | - | $1,569 |
| Total Functional Expenses | $1,404,694 | $248,998 | $243,725 | $1,897,417 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,927,464 |
| Expenses per Audited Statements | $1,897,417 |
| Total Expenses per Form 990 | $1,897,417 |
| Expenses Not Reported on Form 990 | $30,047 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,680 |
| Fundraising Direct Expenses | $13,189 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction for the Animals | $48,470 | $20,861 | $9,247 | $11,614 |
| Moonster Mash | $12,979 | $3,819 | $3,942 | $-123 |
| Total Events | $61,449 | $24,680 | $13,189 | $11,491 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Mckernan | THOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNAN | Employee | No | $52,497 |
| Casey Fry | Casey Fry Is the Daughter of Leslie Fry (board Member) | Employee | No | $38,752 |
“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 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.”
“Copies of the governing documents and financial statements are available upon request. Copies of the form 990 are available at barnsanctuary.org/financials.”
“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.”
“Cost of goods sold 13,498. Fundraising expense 9,247. Loss on disposal 7,302.”
“Cost of goods sold 13,498. Fundraising expense 9,247. Loss on disposal 7,302.”
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 | 69629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8928 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8928 |
| IRS990/AllOtherContributionsAmt | 0 | 1935593 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA VANRENTERGHEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342706845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20179 MCKERNAN ROAD |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 590395 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223939 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36769 |
| IRS990/CostOfGoodsSoldAmt | 0 | 66711 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1972362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10438 |
| IRS990/CYOtherExpensesAmt | 0 | 866892 |
| IRS990/CYOtherRevenueAmt | 0 | 71783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1030525 |
| IRS990/CYTotalExpensesAmt | 0 | 1897417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 243725 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2099920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2635 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9065 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14258 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82413 |
| IRS990/Desc | 0 | RESCUE AND REHOME PROGRAM: BARN SANCTUARY WORKED WITH LOCAL LAW ENFORCEMENT, AREA HUMANE SOCIETIES AND CONCERNED CITIZENS TO PROVIDE RESCUE AND REHABILITATION TO FARMED ANIMALS SUFFERING FROM ABANDONMENT, ABUSE AND NEGLECT. WE PROVIDED FARMED ANIMAL CARE EXPERTISE, EMERGENCY CARE, AND WHEN WE COULD NOT TAKE THEM IN, COMMUNICATED WITHIN OUR NATIONAL NETWORK OF SANCTUARIES TO FIND THEM A SAFE FOREVER HOME. BARN SANCTUARY PROVIDED ASSISTANCE TO INDIVIDUALS SEEKING TO REHOME THEIR FARMED ANIMALS.TOURS: OUR 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 ARE GIVEN BY THE CO-FOUNDER AND PROVIDE A MORE INTIMATE AND UP CLOSE LOOK AT THE WORKINGS OF THE SANCTUARY AND THE ANIMAL RESIDENTS WHO MAKE THEIR HOME HERE. FIELD TRIPS: IN 2023 WE INTRODUCED ON-SITE FIELD TRIPS, WHICH PROVIDED K-12 SCHOOL GROUPS AN OPPORTUNITY FOR AN EDUCATIONAL AND AGE-APPROPRIATE TOUR AND ACTIVITY TO LEARN ABOUT OUR RESIDENTS AND THE REALITY OF FARMED ANIMALS IN OUR FOOD SYSTEM.PAID ANIMAL CARE INTERNSHIP PROGRAM: IN 2023, 16 INTERNS WORKED ALONGSIDE BARN SANCTUARY PROFESSIONALS IN THEIR DESIGNATED AREA. OUR INTERNS CAME AWAY WITH VALUABLE HANDS-ON EXPERIENCE, A DEEP UNDERSTANDING OF THE BARN SANCTUARY MISSION, A COMPASSIONATE CONNECTION WITH OUR ANIMAL RESIDENTS AND PROFESSIONAL CONNECTIONS BUILT DURING THEIR TIME AS AN INTERN.VOLUNTEER PROGRAM: IN 2023, WE HAD 90 VOLUNTEERS CONTRIBUTE 3,322 HOURS TO SUPPORT OUR MISSION AND CARE FOR OUR RESIDENTS AND THEIR LIVING QUARTERS. MEAL PLANNER: OFFERS CUSTOMIZED PLANT-BASED PLANS FOR INDIVIDUALS AND THEIR HOUSEHOLDS WITH SUPPORT FROM FOOD COACHES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1083984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1507 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 81002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84825 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA VANRENTERGHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MISCHA PLOTNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSAY JAREMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA WROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR RICH HAUSROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALICIA PRYGOSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD 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 | 36769 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13189 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24680 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7302 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13134 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110548 |
| IRS990/GrossReceiptsAmt | 0 | 2287036 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16513 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23031 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54035 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 66159 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 154424 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 340353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2251468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2195378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2535731 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9802 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 97414 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1014941 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 983595 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1943527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2134170 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11491 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11491 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51391 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11860 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1853527 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1726670 |
| IRS990/NoncashContributionsAmt | 0 | 182642 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4646 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7308 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100761 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117023 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10435 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21217 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119584 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FEED & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4874 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8279 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8901 |
| IRS990/OtherRevenueTotalAmt | 0 | 8901 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 622061 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7144 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11235 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64941 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 366734 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 205636 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4597 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5808 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA VANRENTERGHEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL PLANNER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1090 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARMED ANIMAL SHELTER AND CARE: IN 2023 WE PROVIDED SAFE HAVEN AND LIFE-LONG CARE TO OVER 140 RESCUED FARMED ANIMALS, INCLUDING COWS, DONKEYS, CATS, GOATS, PIGS, POTBELLIED PIGS, SHEEP, DUCKS, CHICKENS AND TURKEYS. WE ALSO ADDED A NEW PIG BREED, POTBELLIED PIGS, TO OUR ANIMAL FAMILY AND GREW THE SANCTUARY OVERALL BY 40 NEW ANIMALS. EACH INDIVIDUAL FARMED ANIMAL WAS PROVIDED WITH SAFE, CLEAN LIVING SPACES BOTH INDOORS AND OUTDOORS, WITH PLENTY OF PASTURE SPACE AND SHELTER FROM INCLEMENT WEATHER. THE GROUNDS AND BUILDINGS WERE MAINTAINED AND IMPROVED TO ENSURE A HEALTHY AND SAFE ENVIRONMENT FOR THE ANIMALS AND STAFF.EACH INDIVIDUAL RESIDENT RECEIVED AN APPROPRIATE DIET OF FEED AND SUPPLEMENTS DESIGNED TO MAXIMIZE THEIR HEALTH, WELL-BEING, AND LONGEVITY.VETERINARY CARE SERVICES WERE PROVIDED FOR REGULAR HEALTH MAINTENANCE AS WELL AS EMERGENCY CARE, AND ACUTE AND CHRONIC ILLNESS CARE. SEVERAL OF OUR RESIDENTS REQUIRE SPECIAL CARE FOR ONGOING MOBILITY ISSUES AND OTHER CHRONIC CONDITIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 320710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1822126 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356 |
| IRS990/PYOtherExpensesAmt | 0 | 770194 |
| IRS990/PYOtherRevenueAmt | 0 | 100039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865235 |
| IRS990/PYTotalExpensesAmt | 0 | 1635429 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1974187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202503 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 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 | 45337 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,027. CASH BACK PROGRAM - 2022 AMOUNT: $ 9,277. 2023 AMOUNT: $ 8,901. FUNDRAISING - 2020 AMOUNT: $ 192,086. 2021 AMOUNT: $ 48,545. 2022 AMOUNT: $ 11,770. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1806495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7932519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5542 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 819834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21047 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 273606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7932519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1806495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1724350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1362570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7932519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8223158 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 11491 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11491 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 495982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71624 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567606 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246863 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30047 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1897417 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1303156 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1303156 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 252019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 368627 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -11860 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30047 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18394 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31085 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49479 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 30047 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.