Civic Intelligence

Barn Sanctuary

990 • Fiscal year 2023 • EIN 81-2637884

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 19, 2024

20179 Mckernan RoadChelsea, MI 48118

(734) 270-6845

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,885

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,200,069
Liabilities$1,065,899
Net Assets$2,134,170

Operations Trend

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

2023

Revenue$2,099,920
Expenses$1,897,417
Net Income$202,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 19, 2024
Return Version
2023v5.1
Gross Receipts
$2,287,036
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel MckernanPresidentFT$113,937$2,948$116,885
Cynthia VanrenterghemExecutive DirectorFT$102,279$4,775$107,054

Board Members and Trustees

NameTitle
Alicia PrygoskiBoard Chair
Erin BrownVice Chair
Leslie FryDirector
Lindsay JarembaDirector
Mischa PlotnickDirector
Rebecca WrockDirector
Erin KlugSecretary
Dr Rich HausrodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,362
Program Service Revenue
$45,337
Investment Income
$10,438
Other Revenue
$71,783
All Other Contributions
$1,935,593
Change in Net Assets
$202,503

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$165,867Fair Market Value (FMV)
Other Non Cash Contri Table890$16,775Fair Market Value (FMV)
Total Noncash Contributions891$182,642-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,187
Total Revenue per Audited Statements
$2,118,107
Total Revenue per Form 990
$2,099,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,680
Fundraising Direct Expenses$13,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$52,497
Casey FryCasey Fry Is the Daughter of Leslie Fry (board Member)EmployeeNo$38,752
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
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 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
7342706845
Address
20179 MCKERNAN ROAD, CHELSEA, MI 48118

Signing Officer

Name
Cynthia Vanrenterghem
Title
Executive Director
Phone
7342706845
Signed
2024-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Vanrenterghem
Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
90

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun 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 13,498. Fundraising expense 9,247. Loss on disposal 7,302.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 13,498. Fundraising expense 9,247. Loss on disposal 7,302.

Raw XML AppendixShowing 400 of 556 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/Desc0RESCUE 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
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110548
IRS990/GrossReceiptsAmt02287036
IRS990/GrossSalesOfInventoryAmt0118102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02533
IRS990/InsuranceGrp/ManagementAndGeneralAmt03985
IRS990/InsuranceGrp/ProgramServicesAmt016513
IRS990/InsuranceGrp/TotalAmt023031
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048428
IRS990/InvestmentIncomeGrp/ExclusionAmt04606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154424
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02251468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02195378
IRS990/LandBldgEquipCostOrOtherBssAmt02535731
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09802
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt097414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01014941
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983595
IRS990/NetAssetsOrFundBalancesBOYAmt01943527
IRS990/NetAssetsOrFundBalancesEOYAmt02134170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011491
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051391
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11860
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01853527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01726670
IRS990/NoncashContributionsAmt0182642
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04646
IRS990/OccupancyGrp/ManagementAndGeneralAmt07308
IRS990/OccupancyGrp/ProgramServicesAmt088807
IRS990/OccupancyGrp/TotalAmt0100761
IRS990/OfficeExpensesGrp/FundraisingAmt017953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117023
IRS990/OfficeExpensesGrp/TotalAmt0163212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119584
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED & SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04874
IRS990/OtherExpensesGrp/FundraisingAmt1911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt0182238
IRS990/OtherExpensesGrp/ProgramServicesAmt1138472
IRS990/OtherExpensesGrp/ProgramServicesAmt231767
IRS990/OtherExpensesGrp/ProgramServicesAmt35936
IRS990/OtherExpensesGrp/TotalAmt0182238
IRS990/OtherExpensesGrp/TotalAmt1138472
IRS990/OtherExpensesGrp/TotalAmt244305
IRS990/OtherExpensesGrp/TotalAmt38279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08901
IRS990/OtherRevenueTotalAmt08901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622061
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011235
IRS990/PayrollTaxesGrp/ProgramServicesAmt046562
IRS990/PayrollTaxesGrp/TotalAmt064941
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05808
IRS990/PrincipalOfficerNm0CYNTHIA VANRENTERGHEM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLANNER
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21090
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMED 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/ExpenseAmt0320710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01822126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0770194
IRS990/PYOtherRevenueAmt0100039
IRS990/PYProgramServiceRevenueAmt051666
IRS990/PYRevenuesLessExpensesAmt0338758
IRS990/PYSalariesCompEmpBnftPaidAmt0865235
IRS990/PYTotalExpensesAmt01635429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0202503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 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/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01806495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01362570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01840950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01198154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07932519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0819834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0192086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt07932519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01806495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01724350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01362570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01840950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01198154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07932519
IRS990ScheduleA/TotalSupportAmt08223158
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011491
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/BookValueAmt0495982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246863
IRS990ScheduleD/ExpensesNotReportedAmt030047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01897417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01303156
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01303156
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0252019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368627
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11860
IRS990ScheduleD/OtherExpensesIncludedAmt030047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049479
IRS990ScheduleD/OtherRevenueAmt030047

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