2025-11-11T07:52:44-06:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 812637884 BARN SANCTUARY BARN 7342706845 20179 MCKERNAN ROAD CHELSEA MI 48118 DANIEL MCKERNAN PRESIDENT 7342706845 2025-10-06 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-10-06 2024 2025-03-06 01:10:19Z DANIEL MCKERNAN 20179 MCKERNAN ROAD CHELSEA MI 48118 2076104 0 X HTTPS://WWW.BARNSANCTUARY.ORG/ X 2016 MI RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. 8 8 25 92 0 0 1972362 1876189 45337 26837 10438 15442 71783 43891 2099920 1962359 0 0 0 0 1030525 985217 0 0 198979 866892 830764 1897417 1815981 202503 146378 3200069 3357537 1065899 1076081 2134170 2281456 RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. 0 0 1002967 26837 RESCUE AND REHOME PROGRAM: BARN SANCTUARY WORKED WITH LOCAL LAW ENFORCEMENT, AREA HUMANE SOCIETIES AND CONCERNED CITIZENS TO PROVIDE RESCUE AND REHABILITATION TO FARMED ANIMALS SUFFERING FROM ABANDONMENT, ABUSE AND NEGLECT. WE PROVIDED FARMED ANIMAL CARE EXPERTISE, EMERGENCY CARE, AND WHEN WE COULD NOT TAKE THEM IN, COMMUNICATED WITHIN OUR NATIONAL NETWORK OF SANCTUARIES TO FIND THEM A SAFE FOREVER HOME. BARN SANCTUARY PROVIDED ASSISTANCE TO INDIVIDUALS SEEKING TO REHOME THEIR FARMED ANIMALS. TOURS/EDUCATION PROGRAM: OUR PUBLIC TOURS PROVIDE AN INTERESTING AND INFORMATIVE 2 HOUR TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND LEARN ABOUT THE FARMED ANIMAL RESIDENTS STORIES, AND THE LIVES OF FARMED ANIMALS IN AGRICULTURAL SETTINGS VERSUS SANCTUARY LIFE. 330894 38233 FARMED ANIMAL CARE AND SHELTER PROGRAM: WE PROVIDED SAFE HAVEN AND LIFE-LONG CARE TO OVER 140 RESCUED FARMED ANIMALS, INCLUDING COWS, DONKEYS, CATS, GOATS, PIGS, POTBELLIED PIGS, SHEEP, DUCKS, CHICKENS AND TURKEYS. EACH INDIVIDUAL FARMED ANIMAL WAS PROVIDED WITH SAFE, CLEAN-LIVING SPACES BOTH INDOORS AND OUTDOORS, WITH PLENTY OF PASTURE SPACE AND SHELTER FROM INCLEMENT WEATHER. THE GROUNDS AND BUILDINGS WERE MAINTAINED AND IMPROVED TO ENSURE A HEALTHY AND SAFE ENVIRONMENT FOR THE ANIMALS AND STAFF. 1333861 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 0 0 0 0 0 0 0 0 0 1 5 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI NY CA IL FL OH PA WA MS NC X X JENNIFER OWENS 7342706845 20179 MCKERNAN ROAD CHELSEA MI 48118 MISCHA PLOTNICK DIRECTOR 2.00 X 0 0 0 LESLIE FRY DIRECTOR 4.00 X 0 0 0 LINDSAY JAREMBA DIRECTOR 2.00 X 0 0 0 REBECCA WROCK DIRECTOR 2.00 X 0 0 0 TINA ITO DIRECTOR 2.00 X 0 0 0 DR RICH HAUSROD TREASURER 1.80 X X 0 0 0 ERIN KLUG SECRETARY 2.50 X X 0 0 0 ERIN BROWN VICE CHAIR 2.00 X X 0 0 0 ALICIA PRYGOSKI BOARD CHAIR 5.00 X X 0 0 0 DANIEL MCKERNAN PRESIDENT 50.00 X 111109 0 17362 CYNTHIA VANRENTERGHEM EXECUTIVE DIRECTOR (ENDED 10/24) 55.00 X 78265 0 0 189374 0 17362 1 0 0 0 0 19156 1857033 18414 1876189 TOURS 561520 24280 24280 MEAL PLANNER 900099 2357 2357 FIELD TRIPS 900099 200 200 26837 15442 15442 70010 70010 0 0 13673 19156 8015 5658 5658 65939 35720 30219 30219 CASH BACK PROGRAM 900099 7814 7814 SPEAKING FEES 900099 200 200 8014 1962359 65070 0 21100 206736 148230 35765 22741 617965 443080 106909 67976 98795 70836 17091 10868 61721 44254 10678 6789 1200 860 208 132 14300 10253 2474 1573 53606 3034 732 49840 5513 5513 90032 64554 15574 9904 103985 92601 6959 4425 18644 13368 3225 2051 53505 53505 71364 51168 12346 7850 25990 18635 4496 2859 ANIMAL FEED & SUPPLIES 203639 203639 VETERINARY SERVICE 127255 127255 AUTO EXPENSE 49003 35135 8478 5390 MISCELLANEOUS EXPENSE 9706 6959 1679 1068 3022 3022 1815981 1333861 283141 198979 590395 340162 205636 374511 48428 34604 5808 9839 2610299 411717 2195378 2198582 154424 399839 3200069 3357537 79669 92870 2635 587 983595 982624 1065899 1076081 X 1726670 1415188 407500 866268 2134170 2281456 3200069 3357537 146378 908 0 X 0 1 X 1 0 X 1840950 1362570 1724350 1806495 1876189 8610554 1840950 1362570 1724350 1806495 1876189 8610554 8610554 125 245 356 4606 15442 20774 11491 5658 17149 192086 51572 21047 8901 8014 281620 8930097 883737 0.96420 0.96470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,027. CASH BACK PROGRAM - 2022 AMOUNT: $ 9,277. 2023 AMOUNT: $ 8,901. 2024 AMOUNT: $ 7,814. FUNDRAISING - 2020 AMOUNT: $ 192,086. 2021 AMOUNT: $ 48,545. 2022 AMOUNT: $ 11,770. SPEAKING FEES - 2024 AMOUNT: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303156 1303156 567606 87822 479784 368627 132229 236398 250662 147218 103444 120248 44448 75800 2198582 X 1973748 908 10481 11389 1962359 0 1962359 1826462 10481 10481 1815981 0 1815981 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 6,275. FUNDRAISING EXPENSE 4,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,275. FUNDRAISING EXPENSE 4,206. AUCTION FOR THE ANIMALS 24833 15895 8938 4206 MOONSTER MASH 7746 3261 4485 3809 32579 19156 13423 8015 8015 5408 THOMAS MCKERNAN THOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNAN 52162 EMPLOYEE 0 CASEY FRY CASEY FRY IS THE DAUGHTER OF LESLIE FRY (BOARD MEMBER) 42082 EMPLOYEE 0 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.