Critter Barn
- Assets
- $2.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Zeeland, MI
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 32-0028470
Organization Overview
Critter Barn is located in Zeeland, MI. The organization was established in 2003. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Critter Barn employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Critter Barn is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Critter Barn generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.8% each year . All expenses for the organization totaled $593.6k during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CRITTER BARN IS AN EDUCATIONAL FARM DEDICATED TO INSPIRING PEOPLE OF ALL AGES AND ALL ABILITIES THROUGH THE MIRACLES IN NATURE FOUND AT THE FARM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAMMING BUDGET IS 91% OF OUR TOTAL EXPENSES. CHILDREN ARE TAUGHT AT THE FARM IN CLASSES FOR DIFFERENT AGE-LEVELS, SCHOOL FIELD TRIPS, AND SEASONAL PROGRAMMING. WE TRAIN OUR STUDENTS TO SHARE WHAT THEY KNOW WITH OUR VISITORS. CHILDREN AND YOUTH VOLUNTEER TO CARE FOR THE ANIMALS AND ENHANCE VISITOR EXPERIENCES. IN 2021, 160 CHILDREN ATTENDED CRITTER CAMP, WHICH IS A PREREQUISITE TO THE VOLUNTEER PROGRAM, CRITTER CREW, AND 400 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR-ROUND CLASSES. IN 2021, 133 CHILDREN ATTENDED SCHOOL FIELD TRIPS, AND AN ESTIMATED 4,570 PEOPLE ATTENDED TRAVELING FARM EVENTS. OUR BARNYARD CREW PROGRAM SERVES PEOPLE WITH DISABILITIES. THE PROGRAM HAD 10 CHILDREN AND YOUTH, PLUS 50 ADULTS VOLUNTEER WEEKLY IN 2021. OVER 120 ADULTS VOLUNTEERED THROUGH COURT DIRECTED COMMUNITY SERVICE IN 2021. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC FOR 30 YEARS.
OUR PROGRAMMING BUDGET IS 76 % OF OUR TOTAL EXPENSES. CHILDREN ARE TAUGHT AT THE FARM IN CLASSES FOR DIFFERENT AGE-LEVELS, SCHOOL FIELD TRIPS, AND SEASONAL PROGRAMMING. WE TRAIN OUR STUDENTS TO SHARE WHAT THEY KNOW WITH OUR VISITORS. CHILDREN AND YOUTH VOLUNTEER TO CARE FOR THE ANIMALS AND ENHANCE VISITOR EXPERIENCES. IN 2021, 287 CHILDREN ATTENDED CRITTER CAMP, WHICH IS A PREREQUISITE TO THE VOLUNTEER PROGRAM, CRITTER CREW, AND 957 CHILDREN ENROLLED IN OTHER SUMMER AND YEAR-ROUND CLASSES. IN 2021, ONLY 264 CHILDREN ATTENDED SCHOOL FIELD TRIPS (DUE TO COVID), AND AN ESTIMATED 77,397 PEOPLE ATTENDED TRAVELING FARM EVENTS. OUR BARNYARD CREW PROGRAM SERVES PEOPLE WITH DISABILITIES. THE PROGRAM HAD 10 CHILDREN AND YOUTH, PLUS 35 ADULTS VOLUNTEER WEEKLY IN 2021. 200+ ADULTS VOLUNTEERED THROUGH COURT DIRECTED COMMUNITY SERVICE IN 2021. THE CRITTER BARN HAS BEEN SERVING THE PUBLIC SINCE 1990.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Rottschafer Executive Di | Officer | 40 | $2,600 |
Brian Geerlings President | OfficerTrustee | 0.5 | $0 |
Chris Machiela Vice Preside | OfficerTrustee | 1.5 | $0 |
Brian Terborg Director | Trustee | 0.8 | $0 |
Phillip Preston Director | Trustee | 0.8 | $0 |
Carol Schoenborn Director | Trustee | 13.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,192 |
| Related organizations | $0 |
| Government grants | $115,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $949,288 |
| Noncash contributions included in lines 1a–1f | $1,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,680 |
| Total Program Service Revenue | $270,934 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,910 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $44,428 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,416,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,600 |
| Compensation of current officers, directors, key employees. | $2,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,223 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,123 |
| Advertising and promotion | $61,845 |
| Office expenses | $711 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,629 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,176 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,469 |
| Insurance | $9,110 |
| All other expenses | $12,615 |
| Total functional expenses | $593,636 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,904 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,529 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,654 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,329,364 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,441,451 |
| Accounts payable and accrued expenses | $67,788 |
| Grants payable | $0 |
| Deferred revenue | $175 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $146,388 |
| Other liabilities | $0 |
| Total liabilities | $214,351 |
| Net assets without donor restrictions | $2,218,179 |
| Net assets with donor restrictions | $8,921 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,441,451 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Critter Barn has recieved totaling $444,928.
| Awarding Organization | Amount |
|---|---|
The Meijer Foundation Grand Rapids, MI PURPOSE: PROGRAM SUPPORT | $233,333 |
Grand Haven Area Community Foundation Inc Grand Haven, MI PURPOSE: ANIMAL RELATED | $40,000 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: FARM BILLS | $27,000 |
Julie And Kirk Cousins Foundation Holland, MI PURPOSE: GENERAL FUNDS | $25,000 |
Christopher Reeve Foundation A New Jersey Nonprofit Corporation Short Hills, NJ PURPOSE: FITNESS AND WELLNESS | $23,508 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $18,627 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
West Michigan Partnership For Children Grand Rapids, MI | $24,386,715 | $26,841,903 |
Lighthouse Youth Services Inc Cincinnati, OH | $7,557,404 | $23,482,768 |
Orchards Childrens Services Inc Southfield, MI | $15,403,955 | $25,358,846 |
Sjo Kids Inc Cincinnati, OH | $24,649,719 | $25,113,868 |
Starr Commonwealth Albion, MI | $74,132,233 | $19,215,628 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |