Gentle Barn Foundation
- Assets
- $3.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 55
- Location
- Santa Clarita, CA
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 95-4776451
Organization Overview
Gentle Barn Foundation is located in Santa Clarita, CA. The organization was established in 2000. According to its NTEE Classification (D60) the organization is classified as: Animal Services N.E.C., under the broad grouping of Animal-Related and related organizations. As of 12/2021, Gentle Barn Foundation employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gentle Barn Foundation 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, Gentle Barn Foundation generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 7.9% 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
RESCUE & REHAB ANIMALS FROM ABUSE & NEGLECT, CONNECTING TO PEOPLE IN THE SAME WALK OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EDUCATIONAL PROGRAMS ARE DESIGNED TO FOSTER IN PEOPLE A SENSE OF RESPECT AND RESPONSIBILITY TOWARDS ANIMALS AND EACH OTHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Weiner Co-Founder | 40 | $135,195 | |
Yael Ellie Laks Co-Founder | 40 | $135,195 | |
Adam Smith Director Of Technology | 40 | $120,143 | |
Jennifer Wampler Director Of Operations | Officer | 40 | $80,295 |
Donny Makower Chairman & Director | OfficerTrustee | 4 | $0 |
Kathy Cruz Secretary & Director | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,439,760 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,439,760 |
| Total Program Service Revenue | $537,706 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$82,272 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,999,970 |
| 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. | $270,390 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,068,168 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $182,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,552 |
| Advertising and promotion | $214,177 |
| Office expenses | $134,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,914 |
| Travel | $38,901 |
| 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 | $57,240 |
| Insurance | $294,622 |
| All other expenses | $164,759 |
| Total functional expenses | $3,320,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,738 |
| Savings and temporary cash investments | $182,559 |
| Pledges and grants receivable | $0 |
| 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 | $87,879 |
| Prepaid expenses and deferred charges | $8,810 |
| Net Land, buildings, and equipment | $2,726,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $211,290 |
| Total assets | $3,442,306 |
| Accounts payable and accrued expenses | $76,306 |
| 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 | $164,893 |
| Total liabilities | $241,199 |
| Net assets without donor restrictions | $3,046,753 |
| Net assets with donor restrictions | $154,354 |
| 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 | $3,442,306 |
Grants Recieved
Over the last fiscal year, we have identified 41 grants that Gentle Barn Foundation has recieved totaling $250,981.
| Awarding Organization | Amount |
|---|---|
Friese Foundation Chatsworth, CA PURPOSE: ANIMAL RESCUE AND EDUCATE CHILDREN THROUGH FIELD TRIPS AND VARIOUS PROGRAMS | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $41,050 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,678 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $25,000 |
Nevada Community Foundation Inc Las Vegas, NV PURPOSE: CHARITABLE | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13,050 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gentle Barn Foundation Santa Clarita, CA | $3,442,306 | $3,999,970 |
Iafci El Dorado Hills, CA | $2,952,314 | $1,121,160 |
Phoenix Herpetological Society Inc Scottsdale, AZ | $542,882 | $1,187,819 |
Contra Costa County Kennel Club Moraga, CA | $728,405 | $505,549 |
Herman Bennett Foundation Camarillo, CA | $819,161 | $760,759 |
Oregon Thoroughbred Owners And Breeders Association Inc Portland, OR | $822,544 | $514,587 |
Horses Of Hope Oregon Turner, OR | $237,926 | $437,285 |
Paws Assisting Veterans Cornelius, OR | $857,516 | $159,855 |
Western States Stock Horse Harrisburg, OR | $109,194 | $353,075 |
Santa Barbara Kennel Club Santa Barbara, CA | $150,976 | $295,880 |
American Saddlebred Association Of Arizona Cave Creek, AZ | $227,333 | $283,410 |
Home Base Ranch Inc Lakeside, CA | $302,463 | $0 |