2024-11-14T07:41:11-06:00 2023-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2023-01-01 862403073 THE BARN HOUSE COMMUNITY BARN 6027559585 7624 W BANFF LANE PEORIA AZ 85381 CASSIDY PORTER PRESIDENT 6027559585 2024-11-12 1 1 MONICA J STERN CPA P00295294 6026748226 2024-11-12 2023 2024-10-15 13:58:12Z X CASSIDY PORTER 7624 W BANFF LANE PEORIA AZ 85381 387556 0 X WWW.THEBARNHOUSEAZ.COM X 2021 AZ TO BE A COMMUNITY OF PURPOSE FOR ANIMALS AND THE PEOPLE THAT LOVE THEM. BASED IN PEORIA, ARIZONA, WE PROVIDE A SAFE, LOVING, HOME-LIKE ENVIRONMENT FOR ANIMALS TO HEAL AND THRIVE. UNDER OUR CARE, EACH ANIMAL IS GIVEN PROPER MEDICAL ATTENTION AND SAFELY SOCIALIZED WITH PEOPLE AND OTHER ANIMALS, SO THEY'RE READY TO BECOME PART OF YOUR FAMILY. 3 3 1 55 0 0 199859 371323 12535 9270 0 1 0 3495 212394 384089 4152 0 0 0 0 18200 0 0 16676 261770 281051 265922 299251 -53528 84838 2131 38150 96191 47253 -94060 -9103 X TO BE A COMMUNITY OF PURPOSE FOR ANIMALS AND THE PEOPLE THAT LOVE THEM. BASED IN PEORIA, ARIZONA, WE PROVIDE A SAFE, LOVING, HOME-LIKE ENVIRONMENT FOR ANIMALS TO HEAL AND THRIVE. UNDER OUR CARE, EACH ANIMAL IS GIVEN PROPER MEDICAL ATTENTION AND SAFELY SOCIALIZED WITH PEOPLE AND OTHER ANIMALS, SO THEY'RE READY TO BECOME PART OF YOUR FAMILY. 0 1 248304 3495 PROGRAM ACCOMPLISHMENTS INVOLVES RESCUING ANIMALS IN DISTRESS, PROVIDING THEM WITH MEDICAL CARE AND SHELTERING THEM UNTIL THEY ARE READY FOR ADOPTION. TO MAXIMIZE OUR IMPACT, WE HAVE A PRIMARY FOCUS ON SHELTER ALLEVIATION. IN 2023, WE WERE THE NUMBER ONE INTAKE PARTNER FOR THE ARIZONA HUMANE SOCIETY, ALLEVIATING OVER 150 ANIMALS FROM THE SHELTER WHO WERE ON THE "LONG-TIMERS LIST OR HAD A MEDICAL NEED TO BE TENDED TO. WE ALSO OPERATE A FOOD PANTRY THAT PROVIDES ANIMAL FOOD AND MATERIALS TO THOSE WITH PETS WHO ARE LOOKING FOR ASSISTANCE IN KEEPING THEM, IN ADDITION TO SHARING FOOD WITH OTHER RESCUES IN NEED. OUR CATALYST COMPANION PROGRAM PROVIDES SENIORS IN NEED OF COMPANIONSHIP WITH AN ANIMAL AND ANY NEEDS ASSOCIATED WITH THAT ANIMAL, INCLUDING A SERVICING VOLUNTEER. WE ACTIVELY PARTICIPATE IN EDUCATING THE COMMUNITY BY OFFERING TOURS AND PROJECTS FOR SCOUTS AND OTHER YOUTH GROUPS TO HELP THEM UNDERSTAND THE ANIMALS IN OUR COMMUNITY AND THEIR NEEDS. 10041 9270 THE ORGANIZATION ALSO PROVIDED TNR (TRAP, NEUTER, RETURN) SERVICES FOR COMMUNITY CATS DURING THE YEAR. THIS PART OF THE PROGRAM WAS DISCONTINUED MID 2023. 258345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X THE ORGANIZATION 6027559585 7624 W BANFF LANE PEORIA AZ 85381 X CASSIDY PORTER PRESIDENT 60.00 X X 0 0 0 JONATHAN WHISTMAN SECRETARY TREASURER 5.00 X X 0 0 0 JENNIFER PURDON DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 371323 50000 371323 TNR FEES 900099 9270 9270 9270 1 1 6962 3467 3495 3495 384089 12765 0 1 X 16758 16758 1442 1442 5542 5542 67637 66387 1250 9624 4400 5224 8228 7844 384 19584 7774 5980 5830 53049 52547 502 15002 13578 1424 388 194 194 1143 1143 2161 1578 291 292 5847 5847 SUPPLIES 92392 87640 4752 LICENSES/PERMITS 454 394 60 299251 258345 24230 16676 2131 1166 39145 2161 0 36984 2131 38150 7168 89023 47253 96191 47253 X -94060 -9103 -94060 -9103 2131 38150 84838 119 0 X 0 0 0 X 85995 199859 321323 607177 85995 199859 321323 607177 193914 413263 607177 35070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26229 149 26080 12916 2012 10904 36984 JONATHAN WHISTMAN BOARD DIRECTOR OPERATING DEFICITS X 159808 47253 0 1 0 47253 X PET FOOD/SUPPLIES 50 50000 FAIR MARKET VALUE 0 0 0 0 SCHEDULE M LINE 25 THE QUANTITY OF 50 REPRESENTS THE NUMBER OF PALLETS OF PRODUCT THAT WERE DONATED THROUGHOUT THE YEAR. FORM 990, PART III, LINE 3 DISCONTINUED TNR SERVICES MID 2023 FORM 990, PART VI, SECTION A, LINE 2 CASSIDY PORTER AND JONATHAN WHISTMAN ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER OF THE BOARD BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS AWARE OF THE ISSUES OF CONFLICTS AND ARE REQUIRED TO DISCLOSE ANY CONFILCTS AT THE BOARD MEETING BEFORE THE AGENDA ITEM IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 AT THIS TIME THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR ANY OFFICER, DIRECTOR, OR KEY EMPLOYEE, HOWEVER IF IN THE FUTURE THIS CHANGES, THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION WILL INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND RECORDING OF THE DISCUSSION AND THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G DAILY ANIMAL CARE: PROGRAM SERVICE EXPENSES 30,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,994. SURVEY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. VETERINARY CARE: PROGRAM SERVICE EXPENSES 35,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,393.