Barn Sanctuary
- Assets
- $1.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Chelsea, MI
- Founding
- 05/2016
- Data as of
- 12/2021
- EIN
- 81-2637884
Organization Overview
Barn Sanctuary is located in Chelsea, MI. The organization was established in 2016. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Barn Sanctuary employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Barn Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE AND REHABILITATION OF ABUSED AND NEGLECTED FARM ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FARM EXPENSES AND OPERATIONS.
ANIMAL FEED AND SUPPLIES FOR CARING FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP AND FOWL.
VETERINARY SERVICES FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP AND FOWL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Mckernan President | Officer | 50 | $83,221 |
Kelly Holt Director/exec Director (ended 5/21) | Officer | 40 | $77,296 |
Matt Dominguez Chair/interim Exec Dir (ended 11/21) | Officer | 40 | $20,475 |
Erin Brown Treasurer | OfficerTrustee | 5 | $0 |
Rebecca Wrock Board Chair | OfficerTrustee | 5 | $0 |
Alicia Prygoski Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,231 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,339,339 |
| Noncash contributions included in lines 1a–1f | $12,625 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,362,570 |
| Total Program Service Revenue | $0 |
| Investment income | $245 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,968 |
| Net Income from Fundraising Events | $33,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $40,839 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,430,698 |
| 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. | $184,546 |
| Compensation of current officers, directors, key employees. | $23,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $569,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,809 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,370 |
| Fees for services: Accounting | $28,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,901 |
| Office expenses | $61,352 |
| Information technology | $48,865 |
| Royalties | $0 |
| Occupancy | $101,149 |
| Travel | $22,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,712 |
| Insurance | $8,239 |
| All other expenses | $3,378 |
| Total functional expenses | $1,542,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $510,696 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $119,654 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,252 |
| Net Land, buildings, and equipment | $1,013,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,658,847 |
| Accounts payable and accrued expenses | $54,078 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $54,078 |
| Net assets without donor restrictions | $1,514,769 |
| Net assets with donor restrictions | $90,000 |
| 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 | $1,658,847 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Barn Sanctuary has recieved totaling $516.
| Awarding Organization | Amount |
|---|---|
Duchen Foundation Castro Valley, CA PURPOSE: GENERAL | $516 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Cincinnati Animal Care Cincinnati, OH | $1,987,604 | $4,586,819 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Columbus Humane Columbus, OH | $13,808,183 | $4,957,898 |
Hamilton County Society For The Prevention Of Cruelty To Animals Cincinnati, OH | $21,199,408 | $7,084,321 |
Angels For Animals Inc Canfield, OH | $12,768,908 | $3,729,892 |