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BARN HOUSE COMMUNITY: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BARN HOUSE COMMUNITY (EIN 86-2403073)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-24
IRS object ID
202532679349200008
Schema version
2024v5.2
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)
Return2025-09-24T10:04:59-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Phone6023185537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17558 W THUNDERBIRD 1-616AddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85381ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCASSIDY PORTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6023185537PhoneNum
Signature2025-09-22SignatureDt
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
Preparation2025-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.THEBARNHOUSEAZ.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,816GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$137,667ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,700ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$4,445FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,500SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$3,055SpecialEventsNetIncomeLossAmt
Total Revenue$138,316TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$18,421FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,432OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$376PrintingPublicationsPostageAmt
Other Expenses Total$77,434OtherExpensesTotalAmt
Total Expenses$117,663TotalExpensesAmt
Excess Or Deficit For Year$20,653ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$9,103NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$11,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,166BOYAmt
EOY$8,498EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$36,984BOYAmt
EOY$52,645EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,150BOYAmt
EOY$61,143EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,253BOYAmt
EOY$49,593EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$9,103BOYAmt
EOY$11,550EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE BARN HOUSE RESCUED DOGS AND CATS, PROVIDED THEM WITH MEDICAL CARE AND SHELTER, AND FOUND PERMANENT HOMES FOR THEM. THE ANIMALS WE TOOK INTO THE PROGRAM CAME FROM OTHER RESCUES, STRAYS AND OWNER SURRENDERS. MOST OF THEM WENT TO PRIVATE HOMES FOR ADOPTION AND THE REMAINDER WERE CATS SENT TO WORKING/BARN CAT POSITIONS. WE OPERATED A MONTHLY FOOD PANTRY THAT PROVIDED DONATED PET FOOD AND SUPPLIES TO OUR COMMUNITY. WE ALSO SHARED PANTRY ITEMS WITH OTHER RESCUES. OUR CATALYST PROGRAM PLACED A PET WITH SENIORS IN NEED OF COMPANIONSHIP AND PROVIDED ANY ASSISTANCE REQUIRED TO CARE FOR THAT ANIMAL. WE GAVE EDUCATIONAL TOURS TO BOTH KIDS AND ADULTS TO TEACH THEM ABOUT ANIMAL WELFARE AND RESCUE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$98,092ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$98,092TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CASSIDY PORTER
PRESIDENT60.00$0$0$0
JONATHAN WHISTMAN
SECRETARY TREASURER5.00$0$0$0
JENNIFER PURDON
DIRECTOR30.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$49,593LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17558 W THUNDERBIRD 1-616AddressLine1Txt
CityPEORIACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85381ZIPCd
FieldValueIRS element (for citing)
Phone6023185537PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$85,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,323CurrentTaxYearMinus1YearAmt
Current Tax Year$137,667CurrentTaxYearAmt
Total$744,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$85,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$321,323CurrentTaxYearMinus1YearAmt
Current Tax Year$137,667CurrentTaxYearAmt
Total$744,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$213,072SubstantialContributorsTotAmt
Public Support Total170$531,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4CurrentTaxYearAmt
Total$4TotalAmt
FieldValueIRS element (for citing)
Total Support$744,848TotalSupportAmt
Gross Receipts Rltd Activities$38,770GrossReceiptsRltdActivitiesAmt
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 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$49,593BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$49,593TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 6,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,414. TOTAL TO FORM 990-EZ, LINE 14: 21,432.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: SUPPLIES. AMOUNT: 42,329. DESCRIPTION: ADVERTISING. AMOUNT: 2,790. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,348. DESCRIPTION: TRAVEL. AMOUNT: 760. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 373. DESCRIPTION: INSURANCE. AMOUNT: 6,390. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 14,444. TOTAL TO FORM 990-EZ, LINE 16: 77,434.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,984. END OF YEAR AMOUNT: 52,645.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYABLES TO CURRENT/FORMER OFFICERS. BEG. OF YEAR AMOUNT: 47,253. END OF YEAR AMOUNT: 49,593.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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