CRITTER BARN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CRITTER BARN (EIN 32-0028470)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-04
IRS object ID: 201211569349300301
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-04T06:34:32-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-03-26	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	2011	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	221427	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	To provide youth with experiential learning opportunities that promote, demonstrate and increase knowledge of farming and its value to our culture	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	71425	ContributionsGrantsPriorYear
Contributions Grants Current Year	112993	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	88137	ProgramServiceRevenuePriorYear
Program Service Revenue CY	91654	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10743	OtherRevenuePriorYear
Other Revenue Current Year	16780	OtherRevenueCurrentYear
Total Revenue Prior Year	170305	TotalRevenuePriorYear
Total Revenue Current Year	221427	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	47977	SalariesEtcPriorYear
Salaries Etc Current Year	48838	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	3444	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39729	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109829	OtherExpensePriorYear
Other Expenses Current Year	156408	OtherExpensesCurrentYear
Total Expenses Prior Year	157806	TotalExpensesPriorYear
Total Expenses Current Year	208690	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12499	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12737	RevenuesLessExpensesCY
Total Assets BOY	101384	TotalAssetsBOY
Total Assets EOY	126505	TotalAssetsEOY
Total Liabilities BOY	68115	TotalLiabilitiesBOY
Total Liabilities EOY	80499	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33269	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	46006	NetAssetsOrFundBalancesEOY
Mission Description	To provide youth with experiential learning opportunities that promote, demonstrate and increase knowledge of farming and its value to our culture	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	143385	Expense
Revenue	91654	Revenue
Description	TO NURTURE CHILDREN'S APPRECIATION FOR FARMS AND INSTILL A LOVE AND RESPECT FOR ANIMALS AND A CAREER IN AGRICULTURE	Description
Total Program Service Expense	143385	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	9	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

Field	Value	IRS element (for citing)
Name Person	MARY ROTTSCHAFER	NamePerson
Title	Executive Director	Title
Average Hours Per Week	40.00	AverageHoursPerWeek
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Officer	X	Officer
Reportable Comp From Organization	2550	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	25	OtherCompensation

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2550	TotalReportableCompFromOrg
Total Other Compensation	25	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	1155	MembershipDues
Fundraising Events	47948	FundraisingEvents
All Other Contributions	63890	AllOtherContributions
Total Contributions	112993	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Educational Revenue	611000	70538
Public Admission	611000	21116

Field	Value	IRS element (for citing)
Total Program Service Revenue	91654	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	47948	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Animal & related sales	Description
Business Code	112900	BusinessCode
Total Revenue Column	16780	TotalRevenueColumn
Related Or Exempt Function Income	16780	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	16780	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	221427	TotalRevenueColumn
Related Or Exempt Function Income	108434	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2550	Total
Program Services	1200	ProgramServices
Management And General	675	ManagementAndGeneral
Fundraising	675	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	39288	Total
Program Services	24942	ProgramServices
Management And General	12911	ManagementAndGeneral
Fundraising	1435	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7000	Total
Program Services	4374	ProgramServices
Management And General	2273	ManagementAndGeneral
Fundraising	353	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	935	Total
Program Services	0	ProgramServices
Management And General	935	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	0	ProgramServices
Management And General	400	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	3444	Total
Fundraising	3444	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5931	Total
Program Services	5931	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	22470	Total
Program Services	6704	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	15766	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4962	Total
Program Services	2347	ProgramServices
Management And General	2615	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2616	Total
Program Services	1308	ProgramServices
Management And General	1308	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9981	Total
Program Services	9692	ProgramServices
Management And General	289	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4848	Total
Program Services	4848	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13647	Total
Program Services	10963	ProgramServices
Management And General	1342	ManagementAndGeneral
Fundraising	1342	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3117	Total
Program Services	2805	ProgramServices
Management And General	312	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Animal care expenses	41110	41110	0
Education programming costs	7468	7468	0
Farm costs	19693	19693	0
Event costs	16434	0	16434

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2796	Total
Program Services	0	ProgramServices
Management And General	2516	ManagementAndGeneral
Fundraising	280	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	208690	Total
Program Services	143385	ProgramServices
Management And General	25576	ManagementAndGeneral
Fundraising	39729	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26551	BOY
EOY	13966	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	30415	BOY
EOY	37938	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	121138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	46537	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	44418	BOY
EOY	74601	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	101384	BOY
EOY	126505	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1015	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	68115	BOY
EOY	79484	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68115	BOY
EOY	80499	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	33269	BOY
EOY	46006	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33269	BOY
EOY	46006	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101384	BOY
EOY	126505	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12737	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	34562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80448	CurrentTaxYearMinus1Year
Current Tax Year	73210	CurrentTaxYear
Total	332004	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34562	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80448	CurrentTaxYearMinus1Year
Current Tax Year	73210	CurrentTaxYear
Total	332004	Total

Field	Value	IRS element (for citing)
Public Support Total170	332004	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4	CurrentTaxYearMinus3Years
Total	391	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11762	CurrentTaxYearMinus1Year
Current Tax Year	16780	CurrentTaxYear
Total	45869	Total

Field	Value	IRS element (for citing)
Total Support	378264	TotalSupport
Public Support Pertcentage170	0.87770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89190	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; 2007: 2555.; 2008: 5850.; 2009: 8857.; 2010: 10462.; 2011: 15256.; DESCRIPTION: OTHER ITEM SALES; 2008: -1235.; 2009: 1300.; 2010: 1300.; 2011: 1524.;	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	17167	Depreciation
Book Value	52531	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	32837	InvestmentCostOrOtherBasis
Depreciation	25649	Depreciation
Book Value	7188	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18603	InvestmentCostOrOtherBasis
Depreciation	3721	Depreciation
Book Value	14882	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	74601	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner	NameOfEvent1
Gross Receipts Event1	26371	GrossReceiptsEvent1
Charitable Contributions Event1	1245	CharitableContributionsEvent1
Gross Revenue Event1	25126	GrossRevenueEvent1
Non Cash Prizes Event1	4615	NonCashPrizesEvent1
Rent Facility Costs Event1	1000	RentFacilityCostsEvent1
Food And Beverage Event1	3244	FoodAndBeverageEvent1
Entertainment Event1	1163	EntertainmentEvent1
Other Direct Expenses Event1	1358	OtherDirectExpensesEvent1
Name Of Event2	Live Nativity	NameOfEvent2
Gross Receipts Event2	10722	GrossReceiptsEvent2
Charitable Contributions Event2	500	CharitableContributionsEvent2
Gross Revenue Event2	10222	GrossRevenueEvent2
Other Direct Expenses Event2	2152	OtherDirectExpensesEvent2
Gross Receipts Other Events	5635	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1200	CharitableContribOtherEvents
Gross Revenue Other Events	4435	GrossRevenueOtherEvents
Non Cash Prizes Other Events	314	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1550	RentFacilityCostsOtherEvents
Food And Beverage Other Events	72	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	162	OtherDirectExpensesOtherEvents
Gross Receipts Total	42728	GrossReceiptsTotal
Charitable Contributions Total	2945	CharitableContributionsTotal
Gross Revenue Total Events	39783	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4929	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	2550	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3316	FoodAndBeverageTotalEvents
Entertainment Total Events	1163	EntertainmentTotalEvents
Other Direct Expenses Total Events	3672	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15630	DirectExpenseSummaryEvents
Net Income Summary	24153	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 11a	Copies of the 990 were made available to the board members at a board meeting and were asked to comment or question prior to the filing of the return.
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 28185. INVENTORY - FEED 2230.
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 58115. LOC - MACATAWA BANK 10000.
Form 990, Part IX, Line 24f	MERCHANT ACCOUNT EXPENSE 2796. 0. 2516. 280.

CRITTER BARN: Form 990, tax year 2011

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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA

Program Service Revenue ProgramServiceRevenue (2 entries)

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

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

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)

Comments