2024-09-20T08:16:24-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-01-01 812637884 BARN SANCTUARY BARN 7342706845 20179 MCKERNAN ROAD CHELSEA MI 48118 CYNTHIA VANRENTERGHEM EXECUTIVE DIRECTOR 7342706845 2024-09-19 1 1 AMBER RATHBUN CPA P01786612 5173237500 2024-09-20 2023 2024-08-08 14:25:15Z CYNTHIA VANRENTERGHEM 20179 MCKERNAN ROAD CHELSEA MI 48118 2287036 0 X BARNSANCTUARY.ORG X 2016 MI RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. 8 8 31 90 0 0 1822126 1972362 51666 45337 356 10438 100039 71783 1974187 2099920 0 0 0 0 865235 1030525 0 0 243725 770194 866892 1635429 1897417 338758 202503 3029497 3200069 1085970 1065899 1943527 2134170 X RESCUE FARMED ANIMALS AND INSPIRE PEOPLE TO EMBRACE A PLANT-BASED LIFESTYLE. 0 0 1083984 45337 RESCUE AND REHOME PROGRAM: BARN SANCTUARY WORKED WITH LOCAL LAW ENFORCEMENT, AREA HUMANE SOCIETIES AND CONCERNED CITIZENS TO PROVIDE RESCUE AND REHABILITATION TO FARMED ANIMALS SUFFERING FROM ABANDONMENT, ABUSE AND NEGLECT. WE PROVIDED FARMED ANIMAL CARE EXPERTISE, EMERGENCY CARE, AND WHEN WE COULD NOT TAKE THEM IN, COMMUNICATED WITHIN OUR NATIONAL NETWORK OF SANCTUARIES TO FIND THEM A SAFE FOREVER HOME. BARN SANCTUARY PROVIDED ASSISTANCE TO INDIVIDUALS SEEKING TO REHOME THEIR FARMED ANIMALS.TOURS: OUR PUBLIC TOURS PROVIDE AN INTERESTING AND INFORMATIVE 90-MINUTE TOUR, GUESTS VISIT EACH BARN AND COOP ON THE PROPERTY AND HAVE AN OPPORTUNITY TO MEET EACH RESCUED ANIMAL SPECIES. LED BY A TRAINED GUIDE, VISITORS LEARN SPECIFIC RESIDENT RESCUE STORIES AND INTERESTING FACTS ABOUT THEIR SPECIES' NATURE AND LIVED EXPERIENCE IN THE AGRICULTURE INDUSTRY. PRIVATE TOURS ARE GIVEN BY THE CO-FOUNDER AND PROVIDE A MORE INTIMATE AND UP CLOSE LOOK AT THE WORKINGS OF THE SANCTUARY AND THE ANIMAL RESIDENTS WHO MAKE THEIR HOME HERE. FIELD TRIPS: IN 2023 WE INTRODUCED ON-SITE FIELD TRIPS, WHICH PROVIDED K-12 SCHOOL GROUPS AN OPPORTUNITY FOR AN EDUCATIONAL AND AGE-APPROPRIATE TOUR AND ACTIVITY TO LEARN ABOUT OUR RESIDENTS AND THE REALITY OF FARMED ANIMALS IN OUR FOOD SYSTEM.PAID ANIMAL CARE INTERNSHIP PROGRAM: IN 2023, 16 INTERNS WORKED ALONGSIDE BARN SANCTUARY PROFESSIONALS IN THEIR DESIGNATED AREA. OUR INTERNS CAME AWAY WITH VALUABLE HANDS-ON EXPERIENCE, A DEEP UNDERSTANDING OF THE BARN SANCTUARY MISSION, A COMPASSIONATE CONNECTION WITH OUR ANIMAL RESIDENTS AND PROFESSIONAL CONNECTIONS BUILT DURING THEIR TIME AS AN INTERN.VOLUNTEER PROGRAM: IN 2023, WE HAD 90 VOLUNTEERS CONTRIBUTE 3,322 HOURS TO SUPPORT OUR MISSION AND CARE FOR OUR RESIDENTS AND THEIR LIVING QUARTERS. MEAL PLANNER: OFFERS CUSTOMIZED PLANT-BASED PLANS FOR INDIVIDUALS AND THEIR HOUSEHOLDS WITH SUPPORT FROM FOOD COACHES 320710 60292 FARMED ANIMAL SHELTER AND CARE: IN 2023 WE PROVIDED SAFE HAVEN AND LIFE-LONG CARE TO OVER 140 RESCUED FARMED ANIMALS, INCLUDING COWS, DONKEYS, CATS, GOATS, PIGS, POTBELLIED PIGS, SHEEP, DUCKS, CHICKENS AND TURKEYS. WE ALSO ADDED A NEW PIG BREED, POTBELLIED PIGS, TO OUR ANIMAL FAMILY AND GREW THE SANCTUARY OVERALL BY 40 NEW ANIMALS. EACH INDIVIDUAL FARMED ANIMAL WAS PROVIDED WITH SAFE, CLEAN LIVING SPACES BOTH INDOORS AND OUTDOORS, WITH PLENTY OF PASTURE SPACE AND SHELTER FROM INCLEMENT WEATHER. THE GROUNDS AND BUILDINGS WERE MAINTAINED AND IMPROVED TO ENSURE A HEALTHY AND SAFE ENVIRONMENT FOR THE ANIMALS AND STAFF.EACH INDIVIDUAL RESIDENT RECEIVED AN APPROPRIATE DIET OF FEED AND SUPPLEMENTS DESIGNED TO MAXIMIZE THEIR HEALTH, WELL-BEING, AND LONGEVITY.VETERINARY CARE SERVICES WERE PROVIDED FOR REGULAR HEALTH MAINTENANCE AS WELL AS EMERGENCY CARE, AND ACUTE AND CHRONIC ILLNESS CARE. SEVERAL OF OUR RESIDENTS REQUIRE SPECIAL CARE FOR ONGOING MOBILITY ISSUES AND OTHER CHRONIC CONDITIONS. 1404694 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 4 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI NY CA IL FL OH PA WA X X CYNTHIA VANRENTERGHEM 7342706845 20179 MCKERNAN ROAD CHELSEA MI 48118 DANIEL MCKERNAN PRESIDENT 50.00 X 113937 0 2948 CYNTHIA VANRENTERGHEM EXECUTIVE DIRECTOR 55.00 X 102279 0 4775 MISCHA PLOTNICK DIRECTOR 0.80 X 0 0 0 LESLIE FRY DIRECTOR 1.80 X 0 0 0 LINDSAY JAREMBA DIRECTOR 1.80 X 0 0 0 REBECCA WROCK DIRECTOR 2.00 X 0 0 0 DR RICH HAUSROD TREASURER 1.80 X X 0 0 0 ERIN KLUG SECRETARY 2.50 X X 0 0 0 ERIN BROWN VICE CHAIR 0.30 X X 0 0 0 ALICIA PRYGOSKI BOARD CHAIR 5.00 X X 0 0 0 216216 0 7723 2 0 0 0 0 36769 1935593 182642 1972362 TOURS 561520 40086 40086 MEAL PLANNER 900099 4161 4161 FIELD TRIPS 900099 1090 1090 45337 4606 4606 110548 2500 97414 9802 13134 -7302 5832 5832 24680 36769 13189 11491 11491 118102 66711 51391 51391 CASH BACK PROGRAM 900099 8901 8901 8901 2099920 105629 0 21929 223939 160565 38741 24633 622061 446018 107616 68427 119584 87932 21217 10435 64941 46562 11235 7144 13700 9822 2371 1507 84825 3080 743 81002 8928 8928 163212 117023 28236 17953 100761 88807 7308 4646 15159 10869 2623 1667 82413 59090 14258 9065 23031 16513 3985 2533 ANIMAL FEED & SUPPLIES 182238 182238 VETERINARY SERVICE 138472 138472 AUTO EXPENSE 44305 31767 7664 4874 MISCELLANEOUS EXPENSE 8279 5936 1432 911 1569 1569 1897417 1404694 248998 243725 286504 590395 366734 205636 54035 48428 4597 5808 2535731 340353 2251468 2195378 66159 154424 3029497 3200069 69629 79669 1400 2635 1014941 983595 1085970 1065899 X 1853527 1726670 90000 407500 1943527 2134170 3029497 3200069 202503 -11860 0 X 0 1 X 1 0 X 1198154 1840950 1362570 1724350 1806495 7932519 1198154 1840950 1362570 1724350 1806495 7932519 7932519 210 125 245 356 4606 5542 11491 11491 192086 51572 21047 8901 273606 8223158 819834 0.96470 0.96510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,027. CASH BACK PROGRAM - 2022 AMOUNT: $ 9,277. 2023 AMOUNT: $ 8,901. FUNDRAISING - 2020 AMOUNT: $ 192,086. 2021 AMOUNT: $ 48,545. 2022 AMOUNT: $ 11,770. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1303156 1303156 567606 71624 495982 368627 116608 252019 246863 121036 125827 49479 31085 18394 2195378 X 2118107 -11860 30047 18187 2099920 0 2099920 1927464 30047 30047 1897417 0 1897417 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,498. FUNDRAISING EXPENSE 9,247. LOSS ON DISPOSAL 7,302. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 13,498. FUNDRAISING EXPENSE 9,247. LOSS ON DISPOSAL 7,302. AUCTION FOR THE ANIMALS 48470 27609 20861 9247 MOONSTER MASH 12979 9160 3819 3942 61449 36769 24680 13189 13189 11491 THOMAS MCKERNAN THOMAS MCKERNAN IS THE FATHER OF THE ORG'S PRESIDENT, DANIEL MCKERNAN 52497 EMPLOYEE 0 CASEY FRY CASEY FRY IS THE DAUGHTER OF LESLIE FRY (BOARD MEMBER) 38752 EMPLOYEE 0 X 1 165867 FMV X SUPPLIES FROM AMAZON WISHLIST 890 16775 FMV 0 1 0 PART I, COLUMN (B): STOCKS AND BONDS WERE DONATED BY ONE DONOR. THERE WERE 890 ITEMS DONATED FROM THE ORGANIZATION'S AMAZON WISHLIST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT, EXTERNAL ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE PRESENTATION TO THE BOARD MEMBERS FOR FINAL REVIEW. AFTER APPROVAL THE FORM 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND EXECUTIVE DIRECTOR WAS INDEPENDENTLY REVIEWED BY THE BOARD OF DIRECTORS UNDER THE ADVICE AND CONSULTATION OF AN EXTERNAL, INDEPENDENT CONSULTANT WHO SPECIALIZES IN NONPROFIT GOVERNANCE AND HUMAN RESOURCES. THE COMPENSATION RECOMMENDATION FROM THE EXTERNAL, INDEPENDENT CONSULTANT WAS ALSO REVIEWED BY AN INDEPENDENT EMPLOYEE ATTORNEY, PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COPIES OF THE FORM 990 ARE AVAILABLE AT BARNSANCTUARY.ORG/FINANCIALS.