Form 990 for tax year 2022
Filed by CRITTER BARN.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 2 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,378,579 changed to $1,833,584
- Total expenses
- $679,590 changed to $790,929
- Contributions and grants received
- $1,036,159 changed to $1,516,497
- Program service revenue
- $275,201 changed to $275,203
- Other revenue
- $65,088 changed to $39,753
- Total assets, end of year
- $3,350,489 changed to $3,666,176
- Total liabilities, end of year
- $424,400 changed to $396,421
- Net assets or fund balances, end of year
- $2,926,089 changed to $3,269,755
- Program services expenses
- $553,901 changed to $695,863
- Management and general expenses
- $107,172 changed to $89,318
- Fundraising expenses
- $18,517 changed to $5,748
- Program service expenses (Part III)
- $553,901 changed to $695,863
Listed only on the later return
- TONY MCCAUL
Listed under a different title
- MARY ROTTSCHAFER: EXECUTIVE DI then EX. DIRECTOR
Totals
- Total revenue
- $1,378,579
- Total expenses
- $679,590
- Contributions and grants received
- $1,036,159
- Grants paid
- $0
- Program service revenue
- $275,201
- Investment income
- $2,131
- Other revenue
- $65,088
- Total assets, end of year
- $3,350,489
- Total liabilities, end of year
- $424,400
- Net assets or fund balances, end of year
- $2,926,089
- Program services expenses (Part IX)
- $553,901
- Management and general expenses
- $107,172
- Fundraising expenses
- $18,517
- Program service expenses (Part III)
- $553,901
Program services were 81.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRIAN GEERLINGS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DOUG SLENK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP PRESTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CAROL SCHOENBORN
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
BRIAN TERBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAT MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ELLEN BACCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURIE WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL PYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HUISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARY ROTTSCHAFER
EXECUTIVE DI
- Total calculated
- $2,600
- From this org
- $2,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349313038
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