Civic Intelligence

The Gentle Barn Foundation

990 • Fiscal year 2011 • EIN 95-4776451

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.GENTLEBARN.ORG

View Organization Page

26910 Sierra Highway D-8 31891321
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,493,169

Down $65,157 (-4.2%) from 2010

Net Assets

Down

$1,493,169

Down $65,157 (-4.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,362,568

Up $413,730 (+44%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,558,326Liabilities 2010: $0Net Assets 2010: $1,558,3262010Assets 2011: $1,493,169Liabilities 2011: $0Net Assets 2011: $1,493,1692011Assets 2012: $1,553,649Liabilities 2012: $52,181Net Assets 2012: $1,501,4682012Assets 2013: $1,621,527Liabilities 2013: $157,742Net Assets 2013: $1,463,7852013Assets 2014: $1,703,686Liabilities 2014: $121,033Net Assets 2014: $1,582,6532014Assets 2015: $1,793,515Liabilities 2015: $157,410Net Assets 2015: $1,636,1052015Assets 2016: $1,791,962Liabilities 2016: $241,305Net Assets 2016: $1,550,6572016Assets 2017: $2,468,302Liabilities 2017: $135,992Net Assets 2017: $2,332,3102017Assets 2018: $2,996,114Liabilities 2018: $184,461Net Assets 2018: $2,811,6532018Assets 2019: $3,261,059Liabilities 2019: $360,233Net Assets 2019: $2,900,8262019Assets 2020: $3,071,525Liabilities 2020: $550,016Net Assets 2020: $2,521,5092020Assets 2021: $3,442,306Liabilities 2021: $241,199Net Assets 2021: $3,201,1072021Assets 2022: $3,819,719Liabilities 2022: $489,047Net Assets 2022: $3,330,6722022Assets 2023: $3,383,087Liabilities 2023: $418,627Net Assets 2023: $2,964,4602023Assets 2024: $3,004,301Liabilities 2024: $681,459Net Assets 2024: $2,322,8422024

Highlighted filing

2011

Assets$1,493,169
Liabilities$0
Net Assets$1,493,169
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $948,8382010Expenses 2011: $1,362,5682011Expenses 2012: $1,584,2932012Revenue 2013: $1,742,382Expenses 2013: $1,780,065Net Income 2013: -$37,6832013Revenue 2014: $1,824,825Expenses 2014: $1,705,957Net Income 2014: $118,8682014Revenue 2015: $2,003,365Expenses 2015: $1,953,170Net Income 2015: $50,1952015Revenue 2016: $2,419,889Expenses 2016: $2,505,337Net Income 2016: -$85,4482016Revenue 2017: $3,253,485Expenses 2017: $2,471,832Net Income 2017: $781,6532017Revenue 2018: $3,794,257Expenses 2018: $3,314,914Net Income 2018: $479,3432018Revenue 2019: $3,513,525Expenses 2019: $3,424,352Net Income 2019: $89,1732019Revenue 2020: $2,698,193Expenses 2020: $3,077,510Net Income 2020: -$379,3172020Revenue 2021: $3,999,970Expenses 2021: $3,320,372Net Income 2021: $679,5982021Revenue 2022: $4,498,384Expenses 2022: $4,368,819Net Income 2022: $129,5652022Revenue 2023: $4,409,931Expenses 2023: $4,776,143Net Income 2023: -$366,2122023Revenue 2024: $3,973,561Expenses 2024: $4,615,179Net Income 2024: -$641,6182024

Highlighted filing

2011

Revenue-
Expenses$1,362,568
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,325,644
Mission and Program Overview

Mission

To rescue, rehabilitate and give sanctuary to abused animals. Through the interaction with our animals, people learn reverence for all life.

Filing and Contact Details

Filer

EIN
95-4776451
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IRS990/ActivityOrMissionDescription0TO BRING CHILDREN AND ANIMALS TOGETHER IN A NATURAL ENVIRONMENT FOR THE PURPOSE OF HELPING CHILDREN TO LEARN THE CONCEPTS OF NONVIOLENCE, UNCONDITIONAL LOVE, AND TO GAIN A SENSE OF RESPONSIBILITY TOWARDS ANIMALS, EACH OTHER AND THE EARTH. TO PROVIDE A SAFE HAVEN FOR NEGLECTED, ABUSED AND UNWANTED ANIMALS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BASED ON THE WORK DONE BY THE FORENSIC ACCOUNTANTS HIRED BY THE ORGANIZATION AND THE CURRENTLY AVAILABLE INFORMATION, THE INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT THE ORGANIZATION OVERPAID RENT OWED TO MS. LAKS IN 2011. BASED ON THE AVAILABLE EVIDENCE, THE INDEPENDENT BOARD HAS DETERMINED THAT THE RENT THAT SHOULD HAVE BEEN PAID WAS $2,438/MONTH, FOR A TOTAL ANNUAL RENT AMOUNT OF $29,256. DURING 2011, THE ORGANIZATION PAID MS. LAKS $60,308. THE EXCESS RENT PAID IN 2011 IN THE AMOUNT OF $31,052 WAS TREATED AS COMPENSATION TO MS. LAKS. THIS INCREASED HER TOTAL COMPENSATION IN 2011 TO $59,902. MS. LAKS BELIEVES ADDITIONAL RENTS ARE DUE HER AND MADE LOANS TO THE ORGANIZATION BETWEEN 2004-2009. AN INVESTIGATION IS STILL PENDING AS TO HOW MUCH IS OWED TO MS. LAKS.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT PAID. YAEL LAKS OWNS THE LAND ON WHICH THE ORGANIZATION OPERATES. ACCRUED RENT IS REDUCED BY PAYMENTS TO THE LENDER BY THE ORGANIZATION ON BEHALF OF MS LAKS. IN 2011, $60,308 WAS PAID TO THE LENDER ON BEHALF OF MS. LAKS. SEE SUPPLEMENTAL INFORMATION IN SCHEDULE D, PART XIV.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RENT ACCRUED. YAEL LAKS OWNS THE LAND ON WHICH THE ORGANIZATION OPERATES. RENT IS ACCRUED BY THE ORGANIZATION AT $2,438 PER MONTH. SEE SUPPLEMENTAL INFORMATION IN SCHEDULE D, PART XIV.
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IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS YAEL LAKS AND JAY WEINER, FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1UNDER THE ORGANIZATION'S BYLAWS, THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: VOTING AND NON-VOTING. THE VOTING MEMBERS OF THE ORGANIZATION ARE THE DIRECTORS. THERE ARE NO NON-VOTING MEMBERS. THE VOTING MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS ANNUALLY AND APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS. NONE OF THE MEMBERS HAVE THE RIGHT TO SHARE IN THE ORGANIZATION'S PROFITS, EXCESS DUES, OR NET ASSETS UPON THE DISSOLUTION OF THE ORGANIZATION OR OTHERWISE.
IRS990ScheduleO/GeneralExplanation/Explanation2UNDER THE ORGANIZATION'S BYLAWS, THE VOTING MEMBERS (WHO ARE THE DIRECTORS OF THE ORGANIZATION) HAVE THE RIGHT TO ELECT THE DIRECTORS ANNUALLY BUT VACANCIES ARE FILLED BY THE REMAINING DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3UNDER THE ORGANIZATION'S BYLAWS, THE VOTING MEMBERS (WHO ARE THE DIRECTORS OF THE ORGANIZATION) MUST APPROVE THE ELECTION OF DIRECTORS, THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION, ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, ANY ELECTION TO DISSOLVE THE ORGANIZATION, ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, AND THE ADOPTION, AMENDMENT OR REPEAL OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZAION DID NOT HOLD REGULAR MEETINGS AND DOCUMENT ALL WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO SUBCOMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8A NEW INDEPENDENT BOARD WAS ASSIGNED THIS YEAR AND ARE WORKING WITH THE CALIFORNIA ATTORNEY GENERAL. THE ORGANIZATION ENGAGED AN OUTSIDE FORENSIC ACCOUNTING FIRM TO UPDATE THE ACCOUNTING RECORDS OF THE ORGANIZATION, INCLUDING THOSE RELATING TO TRANSACTIONS INVOLVING LOANS FROM OFFICERS, RENT DUE AND ACCRUED, AND DEFERRED COMPENSATION TO OFFICERS. WHILE JAY WEINER AND YAEL LAKS RECEIVED NO SALARIES DURING THE PERIOD 2004 TO 2011, THE ORGANIZATION PAID CERTAIN PERSONAL EXPENSES ON THEIR BEHALF AND PROVIDED THEM WITH CASH ADVANCES. SUCH PAYMENTS HAVE BEEN DEEMED TO BE COMPENSATION AND, IN SOME CASES, REPAYMENTS OF OFFICER LOANS. BASED ON THE WORK DONE BY THE FORENSIC ACCOUNTANTS HIRED BY THE ORGANIZATION AND THE CURRENTLY AVAILABLE INFORMATION, THE INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT, IN 2011, THE DEEMED COMPENSATION TO MR. WEINER AND MS. LAKS WAS $59,902 EACH IN THE FORM OF PAYMENTS TO THIRD PARTIES FOR THEIR BENEFIT OR CASH ADVANCES TO THEM. THE ORGANIZATION IS TREATING THESE AMOUNTS AS COMPENSATION IN THIS RETURN AND WILL FILE THE APPROPRIATE FORMS WITH THE GOVERNMENT. THE INDEPENDENT BOARD HAS NOT MADE ANY DECISION AT THIS TIME AS TO WHETHER THESE AMOUNTS WERE APPROVED OR REASONABLE. AN INVESTIGATION REGARDING THIS ISSUE IS ONGOING.
IRS990ScheduleO/GeneralExplanation/Explanation9IN EARLY 2012, THE ORGANIZATION BECAME AWARE THAT CERTAIN INDEPENDENT CONTRACTORS SHOULD HAVE BEEN TREATED AS EMPLOYEES FOR THE PAST 3 TO 4 YEARS. THE ORGANIZATION QUALIFIED FOR THE FEDERAL VOLUNTARY CLASSIFICATION SETTLEMENT PROGRAM TO RECLASSIFY WORKERS FROM INDEPENDENT CONTRACTORS TO EMPLOYEES ON A PROSPECTIVE BASIS BEGINNING JANUARY 1, 2012. FOR STATE PURPOSES, THE ORGANIZATION WILL NOTIFY THE EMPLOYMENT DEVELOPMENT DEPARTMENT OF THE NEED TO RECLASSIFY SEVERAL CONTRACTORS AS EMPLOYEES ON A RETROACTIVE BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation10DURING THE COURSE OF THE ORGANIZATION'S INTERNAL INVESTIGATION, THE INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT THE ORIGINALLY FILED FORMS 990 UNDERSTATED THE AUTHORIZED LOANS MADE BY OFFICER/DIRECTOR YAEL LAKS TO THE ORGANIZATION FROM 2003 TO 2011. GIVEN THE CURRENTLY AVAILABLE EVIDENCE, THE 2012 INDEPENDENT BOARD MEMBERS HAVE DETERMINED THAT CUMULATIVE OFFICER LOANS TO THE ORGANIZATION THROUGH 2009 WERE $257,522 AND THAT ALL SUCH LOANS WERE REPAID AS OF 12/31/2009 BY VIRTUE OF EITHER CASH PAYMENTS OR PAYMENTS TO THIRD PARTIES ON BEHALF OF MS. LAKS. IN 2011, MS. LAKS LOANED THE ORGANIZATION $147 AS PAYMENTS TO THIRD PARTIES FOR THE BENEFIT OF THE ORGANIZATION, AND THE ORGANIZATION HAS REDUCED THE LOAN AMOUNT BY $147 IN THE FORM OF PAYMENTS TO THIRD PARTIES FOR THE BENEFIT OF MS. LAKS. AS OF YEAR END, THERE WAS NO AMOUNT OWED MS. LAKS. MS. LAKS DISPUTES THE LOAN AMOUNT DETERMINED BY THE INDEPENDENT BOARD MEMBERS. AN INVESTIGATION REGARDING THIS ISSUE IS ONGOING.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICER SALARIES
IRS990ScheduleO/GeneralExplanation/Identifier1NUMBER OF EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier2LOANS TO AND/OR FROM INTERESTED PARTY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A AND PART IX, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART I, LINE 5 AND PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, SCHEDULE L, PART II
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1026910 SIERRA HIGHWAY D-8 318
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA CLARITA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091321
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06612522440
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IRS990/TotalAssetsBOY01558326
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IRS990/TotalAssetsEOY01493169
IRS990/TotalCompGT150K00
IRS990/TotalContributions01229056
IRS990/TotalExpensesCurrentYear01362568
IRS990/TotalExpensesPriorYear0953059
IRS990/TotalFunctionalExpenses/Fundraising0360005
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0293028
IRS990/TotalFunctionalExpenses/ProgramServices0709535
IRS990/TotalFunctionalExpenses/Total01362568
IRS990/TotalFundrsngExpCurrentYear0360005
IRS990/TotalGrossUBI028772
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01558326
IRS990/TotalLiabNetAssetsFundBalances/EOY01493169
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0900
IRS990/TotalNetAssetsFundBalances/BOY01558326
IRS990/TotalNetAssetsFundBalances/EOY01493169
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome039375
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn039375
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0709535
IRS990/TotalProgramServiceRevenue039375
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0157474
IRS990/TotalRevenueCurrentYear01297412
IRS990/TotalRevenue/ExclusionAmount0209
IRS990/TotalRevenuePriorYear01124468
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039375
IRS990/TotalRevenue/TotalRevenueColumn01297412
IRS990/TotalRevenue/UnrelatedBusinessRevenue028772
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising03809
IRS990/Travel/ManagementAndGeneral03807
IRS990/Travel/Total07616
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY01558326
IRS990/UnrestrictedNetAssets/EOY01493169
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.GENTLEBARN.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954776451
ReturnHeader/Filer/Name/BusinessNameLine10THE GENTLE BARN FOUNDATION
ReturnHeader/Filer/NameControl0GENT
ReturnHeader/Filer/Phone06612522440
ReturnHeader/Filer/USAddress/AddressLine1026910 SIERRA HIGHWAY D-8 318
ReturnHeader/Filer/USAddress/City0SANTA CLARITA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,493,169
Liabilities
$0
Net assets
$1,493,169
Revenue
-
Expenses
$1,362,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.68$2.32$3.97$4.62$0.64
2023Summary only. Only limited summary data is available for this year.$3.38$0.42$2.96$4.41$4.78$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.49$3.33$4.50$4.37$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.24$3.20$4.00$3.32$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.55$2.52$2.70$3.08$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.36$2.90$3.51$3.42$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.18$2.81$3.79$3.31$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.33$3.25$2.47$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.24$1.55$2.42$2.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.16$1.64$2.00$1.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.82$1.71$0.12
2013Summary only. Only limited summary data is available for this year.$1.62$0.16$1.46$1.74$1.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.05$1.50$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.95