2012-06-04T06:34:32-07:00 2011-12-31 VANDER ZEE LLC PO BOX 1935 HOLLAND MI 49422 990 2011-01-01 320028470 CRITTER BARN CRIT 6167721484 9275 ADAMS STREET ZEELAND MI 49464 MARY ROTTSCHAFER 6167721484 2012-03-26 true DEAN VANDERZEE 3126568353 X 2011 2016-02-24 21:20:13Z MARY ROTTSCHAFER 9275 ADAMS STREET ZEELAND MI 49424 221427 false X critterbarn.org X 2002 MI To provide youth with experiential learning opportunities that promote, demonstrate and increase knowledge of farming and its value to our culture 10 9 0 200 0 71425 112993 88137 91654 0 10743 16780 170305 221427 0 0 47977 48838 3444 39729 109829 156408 157806 208690 12499 12737 101384 126505 68115 80499 33269 46006 To provide youth with experiential learning opportunities that promote, demonstrate and increase knowledge of farming and its value to our culture false false 143385 91654 TO NURTURE CHILDREN'S APPRECIATION FOR FARMS AND INSTILL A LOVE AND RESPECT FOR ANIMALS AND A CAREER IN AGRICULTURE 143385 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 6 0 0 false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true false false false false false X MARY ROTTSCHAFER 6167721484 9275 ADAMS STREET ZEELAND MI 49464 MARY ROTTSCHAFER 40.00 X X 2550 0 25 2550 25 false false false 1155 47948 63890 112993 Educational Revenue 611000 70538 Public Admission 611000 21116 91654 47948 Animal & related sales 112900 16780 16780 16780 221427 108434 2550 1200 675 675 39288 24942 12911 1435 7000 4374 2273 353 935 0 935 0 400 0 400 0 3444 3444 5931 5931 0 0 22470 6704 0 15766 4962 2347 2615 0 2616 1308 1308 0 9981 9692 289 0 4848 4848 0 0 13647 10963 1342 1342 3117 2805 312 0 Animal care expenses 41110 41110 0 0 Education programming costs 7468 7468 0 0 Farm costs 19693 19693 0 0 Event costs 16434 0 0 16434 2796 0 2516 280 208690 143385 25576 39729 26551 13966 30415 37938 121138 46537 44418 74601 101384 126505 1015 68115 79484 68115 80499 X 33269 46006 33269 46006 101384 126505 12737 X false false false X 34562 61537 82247 80448 73210 332004 34562 61537 82247 80448 73210 332004 332004 387 4 391 2555 4615 10157 11762 16780 45869 378264 0.87770 0.89190 X 0 0 0 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69698 17167 52531 32837 25649 7188 18603 3721 14882 74601 Dinner 26371 1245 25126 4615 1000 3244 1163 1358 Live Nativity 10722 500 10222 2152 5635 1200 4435 314 1550 72 162 42728 2945 39783 4929 2550 3316 1163 3672 15630 24153 MARY ROTTSCHAFER Executive Director of organization 25 Property lease false 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.