Nonprofit · EIN 38-3230460
DOMINOS FARMS PETTING FARM
Tax-exempt · ANN ARBOR, MI 48105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $294,117 | $318,503 | -$24,386 | $296,744 | $33,970 | $262,774 |
| December 31, 2024 | 990 | $293,279 | $322,281 | -$29,002 | $333,195 | $46,035 | $287,160 |
| December 31, 2023 | 990 | $320,962 | $315,805 | $5,157 | $349,299 | $33,137 | $316,162 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,368
- Membership dues
- $19,069
- Program service revenue
- $236,783
- Investment income
- $1,728
- Net rental income
- $8,249
- Net gain from sales of assets
- $1,728
- Net income from sales of inventory
- $22,917
- Other revenue
- $31,238
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $132,456
- Salaries, compensation and benefits (total)
- $153,567
- Professional fundraising fees
- $0
- Accounting fees
- $3,239
- Depreciation
- $13,367
- Program services (functional)
- $249,578
- Management and general (functional)
- $57,788
- Fundraising (functional)
- $11,137
Balance sheet and other
- Total assets, start of year
- $333,195
- Total assets, end of year
- $296,744
- Total liabilities, end of year
- $33,970
- Net assets, end of year
- $262,774
- Land, buildings and equipment
- $91,371
- Net assets without donor restrictions
- $260,587
- Net assets with donor restrictions
- $2,187
- Gross receipts
- $358,023
- Employees
- 17
- Volunteers
- 70
- Year formed
- 1995
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Roney | Director/Secretary Trustee or director, Officer | 1 | $0 |
| George Forrest III | Director/Pres/Trea Trustee or director, Officer | 3 | $0 |
| Thomas S Monaghan | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Roney | Director/Secretary Trustee or director, Officer | 1 | $0 |
| George Forrest III | Director/Pres/Trea Trustee or director, Officer | 3 | $0 |
| Thomas S Monaghan | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paul Roney | Director/Secretary Trustee or director, Officer | 1 | $0 |
| George Forrest III | Director/Pres/Trea Trustee or director, Officer | 3 | $0 |
| Thomas S Monaghan | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24 FRANK LLOYD WRIGHT DR, ANN ARBOR, MI 48105-9484
- In care of
- % PAUL RONEY
- Principal officer (990 for 2025)
- George Forrest III, One Ave Maria Dr, Ann Arbor, MI 48106
- Signed the 990
- George Forrest III, Treasurer
- Phone
- (734) 998-0182
- Website
- pettingfarm.com
Mission
To foster an understanding and appreciation of an agricultural life style and to operate an animal petting farm and other related events for educational purposes.
Program accomplishments
- The orqanization fosters a greater understanding of agricultural animals and life styles by operating the petting farm. During the 2025 season over 28,600 visitors enjoyed the experience of witnessing farm animals and related farm activities including Maggie the Milking Cow to demonstrate the milking process.Expenses $241,941 · revenue $215,299
- Animal treats are provided for sale to visitors to feed to the animals.Expenses $7,637 · revenue $41,408
- Tractor rides are a main attraction for visitors to enjoy while visiting the farm.revenue $13,042
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3230460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D500)
- Assets (IRS master file)
- $296,744
- Income (IRS master file)
- $358,023
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $294,117 | $318,503 | $296,744 | IRS |
| 990 | December 2024 | $293,279 | $322,281 | $333,195 | IRS |
| 990 | December 2023 | $320,962 | $315,805 | $349,299 | XML |
| 990 | December 2022 | $296,570 | $255,885 | $342,569 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3230460).
Questions about DOMINOS FARMS PETTING FARM
- What is the EIN of DOMINOS FARMS PETTING FARM?
- The employer identification number (EIN) of DOMINOS FARMS PETTING FARM is 38-3230460.
- Is DOMINOS FARMS PETTING FARM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DOMINOS FARMS PETTING FARM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOMINOS FARMS PETTING FARM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOMINOS FARMS PETTING FARM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOMINOS FARMS PETTING FARM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DOMINOS FARMS PETTING FARM?
- The 990 for the year ended December 31, 2025 names George Forrest III.
- Who are the officers and directors of DOMINOS FARMS PETTING FARM?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DOMINOS FARMS PETTING FARM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $294,117, expenses of $318,503 and total assets of $296,744 at year end.
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