2025-09-24T10:04:59-05:00 2024-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990EZ 2024-01-01 862403073 THE BARN HOUSE COMMUNITY BARN 6023185537 7558 W THUNDERBIRD 1-616 PEORIA AZ 85381 CASSIDY PORTER PRESIDENT 6023185537 2025-09-22 1 1 MONICA J STERN CPA P00295294 6026748226 2025-09-22 2024 2025-03-06 01:10:19Z X X WWW.THEBARNHOUSEAZ.COM X X 145816 X 137667 3700 4 4445 7500 -3055 138316 18421 21432 376 77434 117663 20653 -9103 0 11550 X 1166 8498 36984 0 36984 52645 38150 61143 47253 49593 -9103 11550 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. THE BARN HOUSE RESCUED DOGS AND CATS, PROVIDED THEM WITH MEDICAL CARE AND SHELTER, AND FOUND PERMANENT HOMES FOR THEM. THE ANIMALS WE TOOK INTO THE PROGRAM CAME FROM OTHER RESCUES, STRAYS AND OWNER SURRENDERS. MOST OF THEM WENT TO PRIVATE HOMES FOR ADOPTION AND THE REMAINDER WERE CATS SENT TO WORKING/BARN CAT POSITIONS. WE OPERATED A MONTHLY FOOD PANTRY THAT PROVIDED DONATED PET FOOD AND SUPPLIES TO OUR COMMUNITY. WE ALSO SHARED PANTRY ITEMS WITH OTHER RESCUES. OUR CATALYST PROGRAM PLACED A PET WITH SENIORS IN NEED OF COMPANIONSHIP AND PROVIDED ANY ASSISTANCE REQUIRED TO CARE FOR THAT ANIMAL. WE GAVE EDUCATIONAL TOURS TO BOTH KIDS AND ADULTS TO TEACH THEM ABOUT ANIMAL WELFARE AND RESCUE. 0 98092 98092 CASSIDY PORTER PRESIDENT 60.00 0 0 0 JONATHAN WHISTMAN SECRETARY TREASURER 5.00 0 0 0 JENNIFER PURDON DIRECTOR 30.00 0 0 0 X 0 0 0 0 0 0 1 49593 0 0 0 0 0 0 0 THE ORGANIZATION 7558 W THUNDERBIRD 1-616 PEORIA AZ 85381 6023185537 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85995 199859 321323 137667 744844 85995 199859 321323 137667 744844 213072 531772 4 4 744848 38770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JONATHAN WHISTMAN BOARD DIRECTOR OPERATING DEFICITS X 159808 49593 0 1 0 49593 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,414. TOTAL TO FORM 990-EZ, LINE 14: 21,432. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 42,329. DESCRIPTION: ADVERTISING. AMOUNT: 2,790. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 10,348. DESCRIPTION: TRAVEL. AMOUNT: 760. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 373. DESCRIPTION: INSURANCE. AMOUNT: 6,390. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 14,444. TOTAL TO FORM 990-EZ, LINE 16: 77,434. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,984. END OF YEAR AMOUNT: 52,645. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES TO CURRENT/FORMER OFFICERS. BEG. OF YEAR AMOUNT: 47,253. END OF YEAR AMOUNT: 49,593. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.