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Nonprofiteer
← GENTLE BARN FOUNDATION

Form 990 for tax year 2022

Filed by GENTLE BARN FOUNDATION.

Totals

Total revenue
$4,498,384
Total expenses
$4,368,819
Contributions and grants received
$3,239,031
Grants paid
$0
Program service revenue
$932,980
Investment income
$2,888
Other revenue
$323,485
Total assets, end of year
$3,819,719
Total liabilities, end of year
$489,047
Net assets or fund balances, end of year
$3,330,672
Program services expenses (Part IX)
$3,321,756
Management and general expenses
$748,004
Fundraising expenses
$299,059
Program service expenses (Part III)
$3,321,756

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $3,239,031

  • 2f · All other program service revenue

    total $932,980 · related or exempt $932,980

  • 3 · Investment income

    total $2,888 · related or exempt $2,888

  • 10a · Gross sales of inventory

    $546,899

  • 10b · Cost of goods sold

    $374,451

  • 10c · Net income from sales of inventory

    total $172,448 · related or exempt $172,448

  • 11a · Other revenue: IRS ERC

    total $151,037 · related or exempt $151,037

  • 11e · Other revenue, total

    $151,037

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $329,100 · program services $329,100

  • 7 · Other salaries and wages

    total $1,490,762 · program services $1,126,790 · management and general $218,383 · fundraising $145,589

  • 10 · Payroll taxes

    total $225,192 · program services $180,154 · management and general $27,023 · fundraising $18,015

  • 11g · Fees: other

    total $79,700 · management and general $79,700

  • 12 · Advertising and promotion

    total $316,955 · program services $239,277 · fundraising $77,678

  • 13 · Office expenses

    total $223,656 · program services $167,742 · management and general $55,914

  • 16 · Occupancy

    total $67,800 · program services $49,800 · management and general $18,000

  • 17 · Travel

    total $115,552 · program services $57,775 · fundraising $57,777

  • 22 · Depreciation, depletion and amortization

    total $61,952 · program services $60,983 · management and general $969

  • 23 · Insurance

    total $311,668 · program services $155,835 · management and general $155,833

  • 24a · Other expenses: ANIMAL CARE

    total $534,529 · program services $534,529

  • 24b · Other expenses: UTILITIES

    total $178,614 · program services $142,892 · management and general $35,722

  • 24c · Other expenses: PROPERTY MAINTENANCE

    total $173,012 · program services $173,012

  • 24d · Other expenses: BANK CHARGES

    total $100,589 · management and general $100,589

  • 24e · All other expenses

    total $159,738 · program services $103,867 · management and general $55,871

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,738 · end of year $248,629

  • 2 · Savings and temporary cash investments

    beginning of year $182,559 · end of year $325,650

  • 8 · Inventories for sale or use

    beginning of year $87,879 · end of year $176,025

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,810 · end of year $145,740

  • 10a · Land, buildings and equipment: cost or other basis

    $3,411,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $653,008

  • 10c · Land, buildings and equipment, net

    beginning of year $2,726,030 · end of year $2,758,342

  • 15 · Other assets

    beginning of year $211,290 · end of year $165,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,306 · end of year $146,882

  • 25 · Other liabilities

    beginning of year $164,893 · end of year $342,165

  • 27 · Net assets without donor restrictions

    beginning of year $3,046,753 · end of year $3,199,683

  • 28 · Net assets with donor restrictions

    beginning of year $154,354 · end of year $130,989

Mission and programs · 2022

Mission

INSPIRING KINDNESS AND COMPASSION TOWARDS ANIMALS, OUR PLANET, AND EACH OTHER.

Activities or mission (Part I)

RESCUE & REHAB ANIMALS FROM ABUSE & NEGLECT, CONNECTING TO PEOPLE IN THE SAME WALK OF LIFE.

  • THE EDUCATIONAL PROGRAMS ARE DESIGNED TO FOSTER IN PEOPLE A SENSE OF RESPECT AND RESPONSIBILITY TOWARDS ANIMALS AND EACH OTHER.

    Expenses $3,321,756 · Revenue $4,172,011

As filed on the 2022 return.

Listed in Part VII

  • Martin Buonora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marc Hernandez

    TREASURER & DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Alec Pedersen

    CHAIRMAN & DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John T Wells

    SECRETARY & DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tessa Tooley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Wampler

    DIRECTOR OF OPERATIONS

    Total calculated
    $93,375
    From this org
    $93,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlene Spiteri

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $67,740
    From this org
    $67,740
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jay Weiner

    CO-FOUNDER

    Total calculated
    $166,974
    From this org
    $166,974
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,974
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,974

  • Yael Ellie Laks

    FOUNDER

    Total calculated
    $162,126
    From this org
    $162,126
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,126
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $162,126

  • Adam Smith

    DIRECTOR OF TECHNOLOGY

    Total calculated
    $113,777
    From this org
    $113,777
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE BOARD'S POLICIES ALLOW FOR FIRST-CLASS TRAVEL TO OCCUR WHEN FLIGHTS DEPART LATE AT NIGHT AND/OR ARE BOOKED LAST MINUTE. AS DISCLOSED IN SCHEDULE L, THE FOUNDATION RENTS IT PRIMARY FACILITIES IN CA FROM THE FOUNDER. A SMALL PORTION OF THESE FACILITIES INCLUDE THE PERSONAL RESIDENCE OF THE FOUNDER, WHICH IS UTILIZED FOR STORAGE AND OTHER ADMINISTRATIVE FUNCTIONS OF THE FOUNDATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202342199349300824

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