CRITTER BARN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CRITTER BARN (EIN 32-0028470)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-13
IRS object ID: 201311949349300151
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-13T07:26:47-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VANDER ZEE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1935	AddressLine1
City	HOLLAND	City
State	MI	State
ZIP Code	49422	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	320028470	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CRITTER BARN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CRIT	NameControl
Phone	6167721484	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9275 ADAMS STREET	AddressLine1
City	ZEELAND	City
State	MI	State
ZIP Code	49464	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ROTTSCHAFER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6167721484	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DEAN VANDERZEE	Name
Phone	3126568353	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ROTTSCHAFER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9275 ADAMS STREET	AddressLine1
City	ZEELAND	City
State	MI	State
ZIP Code	49424	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	246855	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	critterbarn.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	The Critter Barn is dedicated to teaching about farming and agriculture while inspiring people of all ages and abilities through the miracles in nature found at the farm.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	350	TotalNbrVolunteers
Total Gross UBI	37	TotalGrossUBI
Contributions Grants Prior Year	112993	ContributionsGrantsPriorYear
Contributions Grants Current Year	116204	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	91654	ProgramServiceRevenuePriorYear
Program Service Revenue CY	106667	ProgramServiceRevenueCY
Investment Income Current Year	37	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16780	OtherRevenuePriorYear
Other Revenue Current Year	23947	OtherRevenueCurrentYear
Total Revenue Prior Year	221427	TotalRevenuePriorYear
Total Revenue Current Year	246855	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48838	SalariesEtcPriorYear
Salaries Etc Current Year	64663	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3444	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43312	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156408	OtherExpensePriorYear
Other Expenses Current Year	200800	OtherExpensesCurrentYear
Total Expenses Prior Year	208690	TotalExpensesPriorYear
Total Expenses Current Year	269463	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12737	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-22608	RevenuesLessExpensesCY
Total Assets BOY	126505	TotalAssetsBOY
Total Assets EOY	106086	TotalAssetsEOY
Total Liabilities BOY	80499	TotalLiabilitiesBOY
Total Liabilities EOY	82688	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	46006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23398	NetAssetsOrFundBalancesEOY
Mission Description	The Critter Barn is dedicated to	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	41881	Expense
Revenue	21300	Revenue
Description	SUMMER CLASSES: OVER 500 CHILDREN AGES 3-16 ATTEND AND GAIN AN UNDERSTANDING OF FARMING CAREERS AND AGRICULTURE, ANIMAL SCIENCE,AND THE FARMER'S ROLE IN FEEDING THE WORLD.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	119361	Expense
Revenue	33633	Revenue
Description	FIELD TRIPS: 7,000 AREA SCHOOL CHILDREN ATTEND EDUCATIONAL FIELD TRIPS AT THE CRITTER BARN, LEARNING ABOUT AGRICULTURE AND FOOD SOURCES THROUGH THE VARIETY OF DOMESTIC ANIMALS AND CROPS RAISED AT THE CRITTER BARN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	48163	Expense
Revenue	25025	Revenue
Description	TRAVELING FARM: OVER 30,000 PEOPLE ANNUALLY MEET US AT LOCATIONS AROUND WEST MICHIGAN AS WE TRAVEL WITH ANIMALS, DISPLAYS AND AGRICULTURAL PRODUCTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	209405	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ROTTSCHAFER	NamePerson
Telephone Number	6167721484	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9275 ADAMS STREET	AddressLine1
City	ZEELAND	City
State	MI	State
ZIP Code	49464	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY ROTTSCHAFER
Executive Director	40.00	X	X	2600	0	0
MARK SCHOENBORN
President	3.00	X	X	0	0	0
TONY MCCAUL
Vice President	3.00	X	X	0	0	0
BRIAN TERBORG
Secretary/treasurer	3.00	X	X	0	0	0
BRIAN GEERLINGS
board of directors	3.00	X		0	0	0
BETH TIMMER
board of directors	3.00	X		0	0	0
DAN MANNES
board of directors	3.00	X		0	0	0
LISA RUSSCHER
board of directors	3.00	X		0	0	0
LUKE MEERMAN
board of directors	3.00	X		0	0	0
STACEY VAN VALKENBURG
board of directors	3.00	X		0	0	0
LOLLY VANDEN BOSCH
board of directors	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1239	MembershipDues
Fundraising Events	42561	FundraisingEvents
All Other Contributions	72404	AllOtherContributions
Total Contributions	116204	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Educational Revenue	611000	79958
Public Admission	611000	26709

Field	Value	IRS element (for citing)
Total Program Service Revenue	106667	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37	TotalRevenueColumn
Unrelated Business Revenue	37	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	42561	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Animal & related sales	Description
Business Code	112900	BusinessCode
Total Revenue Column	23947	TotalRevenueColumn
Related Or Exempt Function Income	23947	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	23947	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	246855	TotalRevenueColumn
Related Or Exempt Function Income	130614	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	37	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	1300	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	650	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	56890	Total
Program Services	46634	ProgramServices
Management And General	8205	ManagementAndGeneral
Fundraising	2051	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5173	Total
Program Services	4190	ProgramServices
Management And General	776	ManagementAndGeneral
Fundraising	207	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	0	ProgramServices
Management And General	450	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4000	Total
Fundraising	4000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6667	Total
Program Services	6667	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19940	Total
Program Services	4891	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	15049	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4777	Total
Program Services	2069	ProgramServices
Management And General	2708	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1422	Total
Program Services	711	ProgramServices
Management And General	711	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8713	Total
Program Services	8425	ProgramServices
Management And General	288	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4914	Total
Program Services	4914	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15003	Total
Program Services	14728	ProgramServices
Management And General	138	ManagementAndGeneral
Fundraising	137	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3220	Total
Program Services	2898	ProgramServices
Management And General	322	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Animal care expenses	70658	70658	0
Education programming costs	9820	9820	0
Farm costs	31500	31500	0
Event costs	20940	0	20940

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2776	Total
Program Services	0	ProgramServices
Management And General	2498	ManagementAndGeneral
Fundraising	278	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	269463	Total
Program Services	209405	ProgramServices
Management And General	16746	ManagementAndGeneral
Fundraising	43312	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13966	BOY
EOY	10152	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	1870	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37938	BOY
EOY	34082	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	121522	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61540	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	74601	BOY
EOY	59982	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	126505	BOY
EOY	106086	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1015	BOY
EOY	50	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	79484	BOY
EOY	82638	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	80499	BOY
EOY	82688	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	46006	BOY
EOY	23398	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46006	BOY
EOY	23398	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	126505	BOY
EOY	106086	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-22608	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73210	CurrentTaxYearMinus1Year
Current Tax Year	84643	CurrentTaxYear
Total	382085	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61537	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82247	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	80448	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73210	CurrentTaxYearMinus1Year
Current Tax Year	84643	CurrentTaxYear
Total	382085	Total

Field	Value	IRS element (for citing)
Public Support Total170	382085	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4	CurrentTaxYearMinus4Years
Current Tax Year	37	CurrentTaxYear
Total	41	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16780	CurrentTaxYearMinus1Year
Current Tax Year	23947	CurrentTaxYear
Total	67261	Total

Field	Value	IRS element (for citing)
Total Support	449387	TotalSupport
Public Support Pertcentage170	0.85020	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: SALE OF ANIMALS; 2008: 5850.; 2009: 8857.; 2010: 10462.; 2011: 15256.; 2012: 22787.; DESCRIPTION: OTHER ITEM SALES; 2008: -1235.; 2009: 1300.; 2010: 1300.; 2011: 1524.; 2012: 1160.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	69698	InvestmentCostOrOtherBasis
Depreciation	23977	Depreciation
Book Value	45721	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	33221	InvestmentCostOrOtherBasis
Depreciation	27889	Depreciation
Book Value	5332	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18603	InvestmentCostOrOtherBasis
Depreciation	9674	Depreciation
Book Value	8929	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59982	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner	NameOfEvent1
Gross Receipts Event1	17360	GrossReceiptsEvent1
Charitable Contributions Event1	2055	CharitableContributionsEvent1
Gross Revenue Event1	15305	GrossRevenueEvent1
Non Cash Prizes Event1	113	NonCashPrizesEvent1
Rent Facility Costs Event1	1000	RentFacilityCostsEvent1
Food And Beverage Event1	6480	FoodAndBeverageEvent1
Entertainment Event1	1171	EntertainmentEvent1
Other Direct Expenses Event1	1561	OtherDirectExpensesEvent1
Name Of Event2	Live Nativity	NameOfEvent2
Gross Receipts Event2	12035	GrossReceiptsEvent2
Gross Revenue Event2	12035	GrossRevenueEvent2
Other Direct Expenses Event2	3334	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	13166	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3301	CharitableContribOtherEvents
Gross Revenue Other Events	9865	GrossRevenueOtherEvents
Non Cash Prizes Other Events	442	NonCashPrizesOtherEvents
Food And Beverage Other Events	5159	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	1680	OtherDirectExpensesOtherEvents
Gross Receipts Total	42561	GrossReceiptsTotal
Charitable Contributions Total	5356	CharitableContributionsTotal
Gross Revenue Total Events	37205	GrossRevenueTotalEvents
Non Cash Prizes Total Events	555	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	11639	FoodAndBeverageTotalEvents
Entertainment Total Events	1171	EntertainmentTotalEvents
Other Direct Expenses Total Events	6575	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20940	DirectExpenseSummaryEvents
Net Income Summary	16265	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	MARY ROTTSCHAFER	NamePerson

Field	Value	IRS element (for citing)
Relationship	Executive Director of organization	Relationship
Amount Of Transaction	25	AmountOfTransaction
Description Of Transaction	Property lease	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The 990 is made available to the entire board of directors for review, question and comment
Pt VI, Line 12c	Conflicts are reviewed at the board level and referred to the executive committee if needed
Form 990EZ, Part I, Line 8	ANIMAL SALES
Form 990EZ, Part I, Line 16	SEE STATEMENT ANIMAL FEED AND SUPPLIES PROGRAM EXPENSES OFFICE & ADMIN EXPENSES BANK CHARGES INFORMATION TECHNOLOGY EXPENSES INTEREST EXPENSE PROMOTIONS INSURANCE
Form 990EZ, Part II, Line 24	INVENTORY - ANIMALS INVENTORY - FEED
Form 990EZ, Part II, Line 26	NOTE PAYABLE - BANK OF HOLLAND SHORT TERM LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES ACCOUNTS PAYABLE NOTE PAYABLE - MACATAWA BANK LOC - MACATAWA BANK
Form 990, Part IX, Line 24f	MERCHANT ACCOUNT EXPENSE 2776. 2498. 278.

CRITTER BARN: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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