2023-08-07T11:34:19-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 812637884 BARN SANCTUARY BARN 4699557009 20179 MCKERNAN ROAD CHELSEA MI 48118 CYNTHIA VANRENTERGHEM EXECUTIVE DIRECTOR 4699557009 2023-08-07 1 CYNTHIA VANRENTERGHEM 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CYNTHIA VANRENTERGHEM 20179 MCKERNAN ROAD CHELSEA MI 48118 2045889 0 X BARNSANCTUARY.ORG X 2016 MI RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. 6 6 34 134 0 0 1362570 1822126 0 51666 -9723 356 77851 100039 1430698 1974187 0 0 0 0 823853 865235 0 0 162856 718435 770194 1542288 1635429 -111590 338758 1658847 3029497 54078 1085970 1604769 1943527 X RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. 1 0 1023183 122374 FARM EXPENSES AND OPERATIONS. 158650 ANIMAL FEED AND SUPPLIES FOR CARING FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP, AND FOWL. 103530 VETERINARY SERVICES FOR COWS, DONKEYS, CATS, DOGS, GOATS, PIGS, SHEEP, AND FOWL. 44322 TOURS: PUBLIC TOURS PROVIDE AN INTERESTING AND INFORMATIVE 90-MINUTE TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND HAVE AN OPPORTUNITY TO MEET EACH RESCUED ANIMAL SPECIES. LED BY A TRAINED GUIDE, VISITORS LEARN SPECIFIC RESIDENT RESCUE STORIES AND INTERESTING FACTS ABOUT THEIR SPECIES' NATURE AND LIVED EXPERIENCE IN THE AGRICULTURE INDUSTRY. PRIVATE TOURS SPENT OVER A TWO-HOUR PERIOD, LEARN EVERYTHING THERE IS TO KNOW ABOUT THE RESIDENTS AND HOW THE SANCTUARY STARTED. 6014 MEAL PLANNER OFFERING CUSTOMIZED PLANT-BASED PLANS FOR INDIVIDUALS AND THEIR HOUSEHOLDS WITH SUPPORT FROM FOOD COACHES. 1330 SPEAKING ENGAGEMENT FEES 51666 1285363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 5 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI NY CA IL TX FL OH PA WA X X JENNIFER OWENS 4699557009 20179 MCKERNAN ROAD CHELSEA MI 48118 REBECCA WROCK BOARD CHAIR 5.00 X X 0 0 0 ERIN BROWN TREASURER 5.00 X X 0 0 0 ALICIA PRYGOSKI SECRETARY 5.00 X X 0 0 0 ERIN KLUG DIRECTOR 5.00 X 0 0 0 RICH HAUSROD DIRECTOR 5.00 X 0 0 0 MISCHA PLOTNICK DIRECTOR 5.00 X 0 0 0 DANIEL MCKERNAN PRESIDENT 50.00 X 116431 0 2575 CYNTHIA VANRENTERGHEM EXECUTIVE DIRECTOR (BEGAN 7/4/22) 40.00 X 47995 0 2276 164426 0 4851 1 0 0 0 0 32967 1789159 79833 1822126 TOURS 561520 44322 44322 MEAL PLANNER 900099 6014 6014 SPEAKING FEES 900099 1330 1330 51666 356 356 11770 32967 34105 -22335 -22335 150694 37597 113097 113097 CASH BACK PROGRAM 900099 9277 9277 9277 1974187 174040 0 -21979 169277 127805 22852 18620 545358 411744 73624 59990 96427 72802 13018 10607 54173 40901 7313 5959 13690 10336 1848 1506 47373 35767 6395 5211 4628 3494 625 509 25998 25998 121904 92038 16457 13409 116466 108473 4404 3589 11469 8659 1548 1262 80573 60833 10877 8863 23941 18075 3232 2634 ANIMAL FEES & SUPPLIES 158650 158650 VETERINARY SERVICE 103530 103530 AUTO EXPENSE 33257 25109 4490 3658 LICENSES & REGISTRATION 19249 19249 9466 7147 1278 1041 1635429 1285363 187210 162856 510696 286504 119654 366734 54035 15252 4597 2549572 298104 1013245 2251468 66159 1658847 3029497 54078 69629 1400 1014941 54078 1085970 X 1514769 1853527 90000 90000 1604769 1943527 1658847 3029497 338758 0 X 0 1 X 1 0 X 1216683 1198154 1840950 1362570 1724350 7342707 1216683 1198154 1840950 1362570 1724350 7342707 7342707 208 210 125 245 356 1144 192086 51572 21047 264705 7608556 673791 0.96510 0.96180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,027. FUNDRAISING - 2020 AMOUNT: $ 192,086. 2021 AMOUNT: $ 48,545. 2022 AMOUNT: $ 11,770. CASH BACK PROGRAM - 2022 AMOUNT: $ 9,277. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303156 1303156 558146 55600 502546 353193 92290 260903 239646 96328 143318 95431 53886 41545 2251468 X 2026973 52786 52786 1974187 0 1974187 1688215 52786 52786 1635429 0 1635429 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 18,681. FUNDRAISING EXPENSE 34,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 18,681. FUNDRAISING EXPENSE 34,105. AUCTION FOR THE ANIMALS 44737 32967 11770 34105 44737 32967 11770 34105 34105 -22335 THOMAS MCKERNAN THOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNAN 50856 EMPLOYEE 0 X 1 67835 FMV X GIFT CARDS AND SUPPLIES 329 11998 FMV 0 1 0 PART I, COLUMN (B): STOCKS AND BONDS WERE DONATED BY ONE DONOR. THERE WERE 329 DONATIONS OF GIFT CARDS AND SUPPLIES. FORM 990, PART III, LINE 2 TOURS: PUBLIC TOURS PROVIDED AN INTERESTING AND INFORMATIVE 90-MINUTE TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND HAVE AN OPPORTUNITY TO MEET EACH RESCUED ANIMAL SPECIES. LED BY A TRAINED GUIDE, VISITORS LEARN SPECIFIC RESIDENT RESCUE STORIES AND INTERESTING FACTS ABOUT THEIR SPECIES' NATURE AND LIVED EXPERIENCE IN THE AGRICULTURE INDUSTRY. PRIVATE TOURS SPENT OVER A TWO-HOUR PERIOD, LEARN EVERYTHING THERE IS TO KNOW ABOUT THE RESIDENTS AND HOW THE SANCTUARY STARTED. MEAL PLANNER: OFFERING CUSTOMIZED PLANT-BASED PLANS FOR INDIVIDUALS AND THEIR HOUSEHOLDS WITH SUPPORT FROM FOOD COACHES. SPEAKING FEES FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED DURING THE YEAR. CHANGES INCLUDED UPDATING THE MAXIMUM NUMBER OF BOARD MEMBERS AND THE ROLES AND DUTIES OF OFFICERS. THE ARTICLES OF INCORPORATION WERE ALSO UPDATED TO INCLUDE LANGUAGE REGARDING THE DISTRIBUTION OF ASSETS UPON DISSOLUTION AND THE PROCESS FOR AMENDING THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT, EXTERNAL ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE PRESENTATION TO THE BOARD MEMBERS FOR FINAL REVIEW. AFTER APPROVAL THE FORM 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR WAS INDEPENDENTLY REVIEWED BY THE BOARD OF DIRECTORS UNDER THE ADVICE AND CONSULTATION OF AN EXTERNAL, INDEPENDENT CONSULTANT WHO SPECIALIZES IN NONPROFIT GOVERNANCE AND HUMAN RESOURCES. THE COMPENSATION RECOMMENDATION FROM THE EXTERNAL, INDEPENDENT CONSULTANT WAS ALSO REVIEWED BY AN INDEPENDENT EMPLOYEE ATTORNEY, PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COPIES OF THE FORM 990 ARE AVAILABLE AT BARNSANCTUARY.ORG/FINANCIALS.