Civic Intelligence

Open Barn

990EZ • Fiscal year 2023 • EIN 85-2439608

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

25244 E Old Julian HwyRamona, CA 92065

(760) 443-1722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$69,511

No earlier filing loaded for comparison.

Net Assets

$69,511

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,272

No earlier filing loaded for comparison.

Expenses

$46,004

No earlier filing loaded for comparison.

Net Income

-$13,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2023: $69,511Liabilities 2023: $0Net Assets 2023: $69,5112023Assets 2024: $69,888Net Assets 2024: $69,8892024

Highlighted filing

2023

Assets$69,511
Liabilities$0
Net Assets$69,511

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $32,272Expenses 2023: $46,004Net Income 2023: -$13,7322023Revenue 2024: $39,119Expenses 2024: $38,741Net Income 2024: $3782024

Highlighted filing

2023

Revenue$32,272
Expenses$46,004
Net Income-$13,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$34,621
Mission and Program Overview

Mission

Prevention of cruelty to animals

Program Services

DescriptionGrantsExpenses
Prevents cruelty to animals by providing lifelong care and sanctuary to rescued animals, and by creating educational opportunities for the rescued animals to serve as ambassadors for their species to the public. Program supplies expenses include feed, bedding, and supplies for the animals. Open Barn provides veterinary care for the animals, hoof trimming, and expanded animal housing with a new aviary and turkey barn.-$36,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily McCannPresidentPT$0--
April MoorTreasurer-$0--
Cami HoffmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Open Barn
EIN
85-2439608
Phone
7604431722
Address
25244 E OLD JULIAN HWY, RAMONA, CA 92065

Signing Officer

Name
Emily McCann
Title
President
Phone
7604431722
Signed
2024-05-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

"Other expenses" are functional expenses that include program supplies ($19,202), medical care ($7,377), merchant account fees ($2,197), registration and filing fees ($376), travel for animal transport ($251), management and general supplies ($827), and depreciation ($925). This totals $31,155 as listed in Part I, Line 16 of 990 EZ. Excluded from "other expenses" but included in total expenses ($46,004) are bookkeeping fees ($5,200), shipping and postage ($481), facility and equipment expenses ($1,280), building expenses ($7,837), and maintenance ($51).

Raw XML Appendix154 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"Other expenses" are functional expenses that include program supplies ($19,202), medical care ($7,377), merchant account fees ($2,197), registration and filing fees ($376), travel for animal transport ($251), management and general supplies ($827), and depreciation ($925). This totals $31,155 as listed in Part I, Line 16 of 990 EZ. Excluded from "other expenses" but included in total expenses ($46,004) are bookkeeping fees ($5,200), shipping and postage ($481), facility and equipment expenses ($1,280), building expenses ($7,837), and maintenance ($51).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07604431722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN BARN
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0852439608
ReturnHeader/Filer/PhoneNum07604431722
ReturnHeader/Filer/USAddress/AddressLine1Txt025244 E OLD JULIAN HWY
ReturnHeader/Filer/USAddress/CityNm0RAMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/ReturnTs02024-05-10T21:34:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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