Civic Intelligence

Erin'S Farm Nfp Inc

990EZ • Fiscal year 2018 • EIN 82-2595807

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileERINSFARM.NET
5200 LiverpoolHobart, IN 46342

(312) 961-0718

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,965

Flat from 2018

Net Assets

Flat

$26,965

Flat from 2018

Liabilities

Flat

$8,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$92,949

Flat from 2018

Expenses

Flat

$79,407

Flat from 2018

Net Income

Flat

$13,542

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2018: $34,965Liabilities 2018: $8,000Net Assets 2018: $26,9652018Assets 2018: $34,965Liabilities 2018: $8,000Net Assets 2018: $26,9652018Assets 2019: $33,215Liabilities 2019: $5,700Net Assets 2019: $27,5152019Assets 2020: $33,688Liabilities 2020: $0Net Assets 2020: $33,6882020Assets 2021: $56,380Liabilities 2021: $0Net Assets 2021: $56,3802021Assets 2022: $85,173Liabilities 2022: $16,145Net Assets 2022: $69,0282022Assets 2023: $82,272Liabilities 2023: $11,711Net Assets 2023: $70,5612023Assets 2024: $95,815Liabilities 2024: $8,626Net Assets 2024: $87,1892024

Highlighted filing

2018

Assets$34,965
Liabilities$8,000
Net Assets$26,965
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $92,949Expenses 2018: $79,407Net Income 2018: $13,5422018Revenue 2018: $92,949Expenses 2018: $79,407Net Income 2018: $13,5422018Revenue 2019: $171,457Expenses 2019: $170,907Net Income 2019: $5502019Revenue 2020: $226,905Expenses 2020: $221,108Net Income 2020: $5,7972020Revenue 2021: $293,459Expenses 2021: $266,349Net Income 2021: $27,1102021Revenue 2022: $292,117Expenses 2022: $279,945Net Income 2022: $12,1722022Revenue 2023: $300,504Expenses 2023: $295,429Net Income 2023: $5,0752023Revenue 2024: $288,390Expenses 2024: $271,762Net Income 2024: $16,6282024

Highlighted filing

2018

Revenue$92,949
Expenses$79,407
Net Income$13,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$163,992
Mission and Program Overview

Mission

Animal sanctuary and public education

Program Services

DescriptionGrantsExpenses
MAINTAIN ANIMAL SANCTUARY WITH ACCESS FOR THE PUBLIC-$52,538
PUBLIC EDUCATION THROUGH A VISITING SHOW THAT BRINGS THE SANCTUARY TO LOCAL SCHOOLS AND PUBLIC EVENTS-$18,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN REIDYChairPT$0--
Vic YanzVice ChairPT$0--
Kevin BrauerTreasurerPT$0--
Lisa RankSecretaryPT$0--
Sarah ZaleswskiBoardPT$0--
Hillary DanielBoardPT$0--
Nancy MIllerBoardPT$0--
MARY SMITHBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Erins Farm
EIN
82-2595807
Address
5200 LIVERPOOL, HOBART, IN 46342

Signing Officer

Name
Marilyn Reidy
Title
Chair
Phone
3129610718
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Archer Tax and Accounting
Address
8200 185th St Suite G4, Tinley Park, IL 60487
Preparer
James M Kardelis
Phone
7086339854
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountfencing 12,500added new fencing”

Description of total liabilities Part II line 26

“Category beginning of year end of yearworking capital loan 0 8,000”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARILYN REIDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03129610718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09160 S LEAVITT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093761
IRS990EZ/CostOfGoodsSoldAmt071043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034965
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-71043
IRS990EZ/GrossReceiptsAmt0163992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012500
IRS990EZ/LoansToFromOfficersAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026965
IRS990EZ/OccupancyRentUtltsAndMaintAmt040861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vic Yanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Brauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Rank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Zaleswski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hillary Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy MIller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt012500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SANCTUARY AND PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt014388
IRS990EZ/ProgramServiceRevenueAmt070230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ANIMAL SANCTUARY WITH ACCESS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC EDUCATION THROUGH A VISITING SHOW THAT BRINGS THE SANCTUARY TO LOCAL SCHOOLS AND PUBLIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019491
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079407
IRS990EZ/TotalProgramServiceExpensesAmt071043
IRS990EZ/TotalRevenueAmt092949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ERINSFARM.NET
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178908
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014917
IRS990ScheduleA/Total509Grp/TotalAmt0178908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN REIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFENCING 12,500ADDED NEW FENCING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWORKING CAPITAL LOAN 0 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN REIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03129610718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERINS FARM
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0822595807
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 LIVERPOOL
ReturnHeader/Filer/USAddress/CityNm0HOBART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D317E6B7934733466D2937EE4E00BC958A27967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D317E6B7934733466D2937EE4E00BC958A27967
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03686002019091hg3ph25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.193.194.7
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm016:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454600759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archer Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 185th St Suite G4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tinley Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060487
ReturnHeader/PreparerPersonGrp/PhoneNum07086339854
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Kardelis
ReturnHeader/ReturnTs02019-03-28T14:22:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,965
Liabilities
$8,000
Net assets
$26,965
Revenue
$92,949
Expenses
$79,407
Net income
$13,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$2.88$2.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.71$3.01$2.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$2.92$2.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.93$2.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.27$2.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.71$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.93$0.79$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.93$0.79$0.14