BETA

BARN HOUSE COMMUNITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BARN HOUSE COMMUNITY (EIN 86-2403073)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349301962
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T07:41:11-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770602105PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONICA J STERN CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111225 NORTH 28TH DRIVE SUITE A100AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850295608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862403073EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARN HOUSE COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARNBusinessNameControlTxt
Phone6027559585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17624 W BANFF LANEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85381ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASSIDY PORTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6027559585PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA J STERN CPAPreparerPersonNm
PTINP00295294PTIN
Phone6026748226PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCASSIDY PORTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17624 W BANFF LANEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85381ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$387,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEBARNHOUSEAZ.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTO BE A COMMUNITY OF PURPOSE FOR ANIMALS AND THE PEOPLE THAT LOVE THEM. BASED IN PEORIA, ARIZONA, WE PROVIDE A SAFE, LOVING, HOME-LIKE ENVIRONMENT FOR ANIMALS TO HEAL AND THRIVE. UNDER OUR CARE, EACH ANIMAL IS GIVEN PROPER MEDICAL ATTENTION AND SAFELY SOCIALIZED WITH PEOPLE AND OTHER ANIMALS, SO THEY'RE READY TO BECOME PART OF YOUR FAMILY.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$199,859PYContributionsGrantsAmt
CY Contributions Grants$371,323CYContributionsGrantsAmt
PY Program Service Revenue$12,535PYProgramServiceRevenueAmt
CY Program Service Revenue$9,270CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,495CYOtherRevenueAmt
PY Total Revenue$212,394PYTotalRevenueAmt
CY Total Revenue$384,089CYTotalRevenueAmt
PY Grants And Similar Paid$4,152PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,200CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,676CYTotalFundraisingExpenseAmt
PY Other Expenses$261,770PYOtherExpensesAmt
CY Other Expenses$281,051CYOtherExpensesAmt
PY Total Expenses$265,922PYTotalExpensesAmt
CY Total Expenses$299,251CYTotalExpensesAmt
PY Revenues Less Expenses-$53,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,838CYRevenuesLessExpensesAmt
Total Assets BOY$2,131TotalAssetsBOYAmt
Total Assets EOY$38,150TotalAssetsEOYAmt
Total Liabilities BOY$96,191TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$94,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,103NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A COMMUNITY OF PURPOSE FOR ANIMALS AND THE PEOPLE THAT LOVE THEM. BASED IN PEORIA, ARIZONA, WE PROVIDE A SAFE, LOVING, HOME-LIKE ENVIRONMENT FOR ANIMALS TO HEAL AND THRIVE. UNDER OUR CARE, EACH ANIMAL IS GIVEN PROPER MEDICAL ATTENTION AND SAFELY SOCIALIZED WITH PEOPLE AND OTHER ANIMALS, SO THEY'RE READY TO BECOME PART OF YOUR FAMILY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$248,304ExpenseAmt
Revenue$3,495RevenueAmt
DescPROGRAM ACCOMPLISHMENTS INVOLVES RESCUING ANIMALS IN DISTRESS, PROVIDING THEM WITH MEDICAL CARE AND SHELTERING THEM UNTIL THEY ARE READY FOR ADOPTION. TO MAXIMIZE OUR IMPACT, WE HAVE A PRIMARY FOCUS ON SHELTER ALLEVIATION. IN 2023, WE WERE THE NUMBER ONE INTAKE PARTNER FOR THE ARIZONA HUMANE SOCIETY, ALLEVIATING OVER 150 ANIMALS FROM THE SHELTER WHO WERE ON THE "LONG-TIMERS LIST OR HAD A MEDICAL NEED TO BE TENDED TO. WE ALSO OPERATE A FOOD PANTRY THAT PROVIDES ANIMAL FOOD AND MATERIALS TO THOSE WITH PETS WHO ARE LOOKING FOR ASSISTANCE IN KEEPING THEM, IN ADDITION TO SHARING FOOD WITH OTHER RESCUES IN NEED. OUR CATALYST COMPANION PROGRAM PROVIDES SENIORS IN NEED OF COMPANIONSHIP WITH AN ANIMAL AND ANY NEEDS ASSOCIATED WITH THAT ANIMAL, INCLUDING A SERVICING VOLUNTEER. WE ACTIVELY PARTICIPATE IN EDUCATING THE COMMUNITY BY OFFERING TOURS AND PROJECTS FOR SCOUTS AND OTHER YOUTH GROUPS TO HELP THEM UNDERSTAND THE ANIMALS IN OUR COMMUNITY AND THEIR NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,041ExpenseAmt
Revenue$9,270RevenueAmt
DescTHE ORGANIZATION ALSO PROVIDED TNR (TRAP, NEUTER, RETURN) SERVICES FOR COMMUNITY CATS DURING THE YEAR. THIS PART OF THE PROGRAM WAS DISCONTINUED MID 2023.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$258,345TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6027559585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17624 W BANFF LANEAddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85381ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CASSIDY PORTER
PRESIDENT60.00Yes (X)Yes (X)$0$0$0
JONATHAN WHISTMAN
SECRETARY TREASURER5.00Yes (X)Yes (X)$0$0$0
JENNIFER PURDON
DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$371,323AllOtherContributionsAmt
Noncash Contributions$50,000NoncashContributionsAmt
Total Contributions$371,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTNR FEESDesc
Business900099BusinessCd
Total Revenue Column$9,270TotalRevenueColumnAmt
Related Or Exempt Func Income$9,270RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,270TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,962GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,467CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,495TotalRevenueColumnAmt
Related Or Exempt Func Income$3,495RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$384,089TotalRevenueColumnAmt
Related Or Exempt Func Income$12,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,758TotalAmt
Program Services$16,758ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,442TotalAmt
Program Services$1,442ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,542TotalAmt
Management And General$5,542ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,637TotalAmt
Program Services$66,387ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,624TotalAmt
Program Services$4,400ProgramServicesAmt
Fundraising$5,224FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,228TotalAmt
Management And General$7,844ManagementAndGeneralAmt
Fundraising$384FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,584TotalAmt
Program Services$7,774ProgramServicesAmt
Management And General$5,980ManagementAndGeneralAmt
Fundraising$5,830FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,049TotalAmt
Program Services$52,547ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,002TotalAmt
Program Services$13,578ProgramServicesAmt
Management And General$1,424ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$388TotalAmt
Management And General$194ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,143TotalAmt
Management And General$1,143ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,161TotalAmt
Program Services$1,578ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,847TotalAmt
Program Services$5,847ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$92,392$87,640$4,752
LICENSES/PERMITS$454$394$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$299,251TotalAmt
Program Services$258,345ProgramServicesAmt
Management And General$24,230ManagementAndGeneralAmt
Fundraising$16,676FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,131BOYAmt
EOY$1,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,161LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$36,984EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,131BOYAmt
EOY$38,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,168BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$89,023BOYAmt
EOY$47,253EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,191BOYAmt
EOY$47,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$94,060BOYAmt
EOY-$9,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$94,060BOYAmt
EOY-$9,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,131BOYAmt
EOY$38,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,838ReconcilationRevenueExpnssAmt
Prior Period Adjustments$119PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$85,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,859CurrentTaxYearMinus1YearAmt
Current Tax Year$321,323CurrentTaxYearAmt
Total$607,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$85,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,859CurrentTaxYearMinus1YearAmt
Current Tax Year$321,323CurrentTaxYearAmt
Total$607,177TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,914SubstantialContributorsTotAmt
Public Support Total170$413,263PublicSupportTotal170Amt
Total Support$607,177TotalSupportAmt
Gross Receipts Rltd Activities$35,070GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,229OtherCostOrOtherBasisAmt
Depreciation$149DepreciationAmt
Book Value$26,080BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,916OtherCostOrOtherBasisAmt
Depreciation$2,012DepreciationAmt
Book Value$10,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,984TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJONATHAN WHISTMANPersonNm
Relationship With OrgBOARD DIRECTORRelationshipWithOrgTxt
Loan PurposeOPERATING DEFICITSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$159,808OriginalPrincipalAmt
Balance Due$47,253BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$47,253TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPET FOOD/SUPPLIESDesc
Contribution50ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M LINE 25FormAndLineReferenceDesc
ExplanationTHE QUANTITY OF 50 REPRESENTS THE NUMBER OF PALLETS OF PRODUCT THAT WERE DONATED THROUGHOUT THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DISCONTINUED TNR SERVICES MID 2023
FORM 990, PART VI, SECTION A, LINE 2CASSIDY PORTER AND JONATHAN WHISTMAN ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS AWARE OF THE ISSUES OF CONFLICTS AND ARE REQUIRED TO DISCLOSE ANY CONFILCTS AT THE BOARD MEETING BEFORE THE AGENDA ITEM IS DISCUSSED.
FORM 990, PART VI, SECTION B, LINE 15AT THIS TIME THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART IX, LINE 11GDAILY ANIMAL CARE: PROGRAM SERVICE EXPENSES 30,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,994. SURVEY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. VETERINARY CARE: PROGRAM SERVICE EXPENSES 35,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,393.

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