Civic Intelligence

The Gentle Barn Foundation

990 • Fiscal year 2020 • EIN 95-4776451

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileWWW.GENTLEBARN.ORG

View Organization Page

15825 Sierra HighwaySanta Clarita, CA 91390

(661) 252-2440

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$135,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,071,525

Down $189,534 (-5.8%) from 2019

Net Assets

Down

$2,521,509

Down $379,317 (-13%) from 2019

Liabilities

Up

$550,016

Up $189,783 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$2,698,193

Down $815,332 (-23%) from 2019

Expenses

Down

$3,077,510

Down $346,842 (-10%) from 2019

Net Income

Down

-$379,317

Down $468,490 (-525%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$3,071,525
Liabilities$550,016
Net Assets$2,521,509
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$2,698,193
Expenses$3,077,510
Net Income-$379,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,757,476
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.

ANIMAL PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,796,737$2,761,269▼ $35,468
Savings and Temporary Cash Investments$47,048$146,884▲ $99,836
Cash and Non-Interest-Bearing Accounts$394,450$131,738▼ $262,712
Inventories for Sale or Use$8,867$26,532▲ $17,665
Prepaid Expenses and Deferred Charges$8,957$0▼ $8,957
Accounts Receivable-$102-
Total Assets$3,261,059$3,071,525▼ $189,534
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$96,695$466,869▲ $370,174
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$113,538$83,147▼ $30,391
Total Liabilities$360,233$550,016▲ $189,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,900,073$2,400,927▼ $499,146
Net Assets With Donor Restrictions$753$120,582▲ $119,829
Total Net Assets Fund Balance$2,900,826$2,521,509▼ $379,317
Total Liabilities and Net Assets / Fund Balance$3,261,059$3,071,525▼ $189,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,299,654-$2,299,654
Other Land Buildings$212,648$438,767$651,415
Buildings$226,736$28,661$255,397
Leasehold Improvements$22,231$83,458$105,689
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay WeinerCo-founderFT$135,000$135,000
Yael Ellie LaksCo-founderFT$135,000$135,000

Board Members and Trustees

NameTitle
Donny MakowerChairman & Director
Alec PedersenDirector
John T WellsDirector
Martin BuonoraDirector
Tessa TooleyDirector
Wendy MillsDirector
Kathy CruzSecretary & Director
Marc HernandezTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440,599
Program Service Revenue
$234,450
Investment Income
$2,545
Other Revenue
$20,599
All Other Contributions
$2,440,599
Change in Net Assets
$-379,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,476
Revenue Not Reported on Financial Statements
$-59,283
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-59,283
Total Revenue per Audited Statements
$2,757,476
Total Revenue per Form 990
$2,698,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,637,817
Salaries, Compensation, and Employee Benefits$1,439,693
Total Fundraising Expense$145,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$787,558$158,634$105,756$1,051,948
Current Officers, Directors, Trustees, and Key Employees$270,000--$270,000
Insurance$125,542$125,542-$251,084
Office Expenses$146,238$48,812-$195,050
All Other Expenses$75,281$77,493$20,225$172,999
Fees for Services Other$53,500$93,544-$147,044
Payroll Taxes$94,196$14,129$9,420$117,745
Occupancy$79,672$18,000-$97,672
Depreciation Depletion$60,060$969-$61,029
Advertising$59,159--$59,159
Other Expenses$41,606$10,402-$52,008
Travel$10,472-$10,275$20,747
Total Functional Expenses$2,359,110$572,724$145,676$3,077,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,136,793
Expenses per Audited Statements$3,077,510
Total Expenses per Form 990$3,077,510
Expenses Not Reported on Form 990$59,283
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yael LaksCo-founderRentNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$317,887
Accrued Vacation$113,857
Accrued Expenses$28,145
Deposit$3,100
Credit Cards Payable$3,059
Sales Taxes Payable$821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“The organization's key employees and founders (yael laks and jay weiner) are married to each other. A board member and spouse are in an exclusive business relationship with the gentle barn foundation and key employees in order to develop a potential new revenue generating project.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a copy of the return for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation asks the potential members prior to their vote to become board members if there are any conflicts of interest. If none, the board can approve the request. Additionally the board asks members annually during at least one board meeting whether any conflicts have arisen. These are noted and available in board minutes.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews comparable information gathered for other nonprofit entities in determining compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Gentle Barn Foundation
EIN
95-4776451
Phone
6612522440
Address
15825 SIERRA HIGHWAY, SANTA CLARITA, CA 91390

Signing Officer

Name
Marc Hernandez
Title
Treasurer
Phone
6612522440
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Makower
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
50

Preparer

Firm
Perry Hay Llp
Address
30700 RUSSELL RANCH RD STE 280, WESTLAKE VILLAGE, CA 91362
Preparer
David C Papotta
Phone
8184441222
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF SALES -59283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 59283.”

Raw XML AppendixShowing 400 of 474 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110402
IRS990/OtherExpensesGrp/ProgramServicesAmt0371409
IRS990/OtherExpensesGrp/ProgramServicesAmt1100798
IRS990/OtherExpensesGrp/ProgramServicesAmt283619
IRS990/OtherExpensesGrp/ProgramServicesAmt341606
IRS990/OtherExpensesGrp/TotalAmt0371409
IRS990/OtherExpensesGrp/TotalAmt1125997
IRS990/OtherExpensesGrp/TotalAmt283619
IRS990/OtherExpensesGrp/TotalAmt352008
IRS990/OtherLiabilitiesGrp/BOYAmt096695
IRS990/OtherLiabilitiesGrp/EOYAmt0466869
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0SBA EIDL ADVANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0787558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014129
IRS990/PayrollTaxesGrp/ProgramServicesAmt094196
IRS990/PayrollTaxesGrp/TotalAmt0117745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DONNY MAKOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02929894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt02132008
IRS990/PYOtherRevenueAmt0128957
IRS990/PYProgramServiceRevenueAmt0454649
IRS990/PYRevenuesLessExpensesAmt089173
IRS990/PYSalariesCompEmpBnftPaidAmt01292344
IRS990/PYTotalExpensesAmt03424352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03513525
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-379317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02675049
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02440599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02970742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03523902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02907035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013986918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01446049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt013986918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02440599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02970742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03523902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02907035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02144640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013986918
IRS990ScheduleA/TotalSupportAmt014360741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt088109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt068619
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0210928
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/BookValueAmt0226736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255397
IRS990ScheduleD/ExpensesNotReportedAmt059283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03077510
IRS990ScheduleD/LandGrp/BookValueAmt02299654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02299654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105689
IRS990ScheduleD/OtherExpensesIncludedAmt059283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2113857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5317887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59283
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59283
IRS990ScheduleD/RevenueSubtotalAmt02757476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES -59283.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 59283.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02761269
IRS990ScheduleD/TotalExpensesPerForm990Amt03077510
IRS990ScheduleD/TotalLiabilityAmt0466869
IRS990ScheduleD/TotalRevenuePerForm990Amt02698193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02757476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03136793
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YAEL LAKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CO-FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S KEY EMPLOYEES AND FOUNDERS (YAEL LAKS AND JAY WEINER) ARE MARRIED TO EACH OTHER. A BOARD MEMBER AND SPOUSE ARE IN AN EXCLUSIVE BUSINESS RELATIONSHIP WITH THE GENTLE BARN FOUNDATION AND KEY EMPLOYEES IN ORDER TO DEVELOP A POTENTIAL NEW REVENUE GENERATING PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION ASKS THE POTENTIAL MEMBERS PRIOR TO THEIR VOTE TO BECOME BOARD MEMBERS IF THERE ARE ANY CONFLICTS OF INTEREST. IF NONE, THE BOARD CAN APPROVE THE REQUEST. ADDITIONALLY THE BOARD ASKS MEMBERS ANNUALLY DURING AT LEAST ONE BOARD MEETING WHETHER ANY CONFLICTS HAVE ARISEN. THESE ARE NOTED AND AVAILABLE IN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS COMPARABLE INFORMATION GATHERED FOR OTHER NONPROFIT ENTITIES IN DETERMINING COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03261059
IRS990/TotalAssetsEOYAmt03071525
IRS990/TotalAssetsGrp/BOYAmt03261059
IRS990/TotalAssetsGrp/EOYAmt03071525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02440599

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,071,525
Liabilities
$550,016
Net assets
$2,521,509
Revenue
$2,698,193
Expenses
$3,077,510
Net income
-$379,317
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
2020Detailed filing. Detailed filing data is available for this year.$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