Dominos Farms Petting Farm

Ann Arbor, MI
Tax-exempt since May 1996
EIN: 38-3230460

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$321k (2023)

Expenses

$316k (2023)

Total Assets

$349k (2023)

Total Liabilities

$33.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$320,962

Expenses

$315,805

Net Income

$5,157

Net Assets

$316,162

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,438	9.5%
Program Services	$250,913	78.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,792	3.4%
Net Fundraising	$0
Sales of Assets	$1,782	0.6%
Net Inventory Sales	$26,965	8.4%
Other Revenue	$72	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,490	38.8%

Assets/Debt
Total Assets	$349,299
Total Liabilities	$33,137
Net Assets	$316,162

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Roney (Director/Secretary)	$0	$0	$0
George Forrest Iii (Director/Pres/Trea)	$0	$0	$0
Thomas S Monaghan (Director)	$0	$0	$0

990

Filed on May 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$296,570

Expenses

$255,885

Net Income

$40,685

Net Assets

$311,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$33,184	11.2%
Program Services	$200,941	67.8%
Investment Income	$810	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,102	2.7%
Net Fundraising	$0
Sales of Assets	$300	0.1%
Net Inventory Sales	$53,161	17.9%
Other Revenue	$72	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,145	43.8%

Assets/Debt
Total Assets	$342,569
Total Liabilities	$31,564
Net Assets	$311,005

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Roney (Director/Secretary)	$0	$0	$0
George Forrest Iii (Director/Pres/Trea)	$0	$0	$0
Thomas S Monaghan (Director)	$0	$0	$0

990

Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$314,654

Expenses

$149,229

Net Income

$165,425

Net Assets

$270,320

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,687	10.4%
Program Services	$203,097	64.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,240	2.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$49,438	15.7%
Other Revenue	$21,192	6.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$51,273	34.4%

Assets/Debt
Total Assets	$289,191
Total Liabilities	$18,871
Net Assets	$270,320

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Paul Roney (Director/Secretary)	$0	$0	$0
George Forrest Iii (Director/Pres/Trea)	$0	$0	$0
Thomas S Monaghan (Director)	$0	$0	$0

990

Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$140,270

Expenses

$180,095

Net Income

-$39,825

Net Assets

$104,895

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,501	11.8%
Program Services	$92,868	66.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$650	0.5%
Net Fundraising	$0
Sales of Assets	$94	0.1%
Net Inventory Sales	$9,085	6.5%
Other Revenue	$21,072	15.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$96,100	53.4%

Assets/Debt
Total Assets	$150,644
Total Liabilities	$45,749
Net Assets	$104,895

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Revenue

$282,706

Expenses

$247,714

Net Income

$34,992

Net Assets

$144,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,264	9.6%
Program Services	$191,998	67.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,465	1.9%
Net Fundraising	$445	0.2%
Sales of Assets	$1,624	0.6%
Net Inventory Sales	$55,910	19.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,483	41.8%

Assets/Debt
Total Assets	$161,222
Total Liabilities	$16,502
Net Assets	$144,720

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$255,022

Expenses

$213,626

Net Income

$41,396

Net Assets

$109,728

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,627	10.4%
Program Services	$178,669	70.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,070	0.8%
Net Fundraising	$0
Sales of Assets	$300	0.1%
Net Inventory Sales	$47,356	18.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,978	44.0%

Assets/Debt
Total Assets	$117,083
Total Liabilities	$7,355
Net Assets	$109,728

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$293,381

Expenses

$232,436

Net Income

$60,945

Net Assets

$68,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,292	9.0%
Program Services	$212,516	72.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,630	1.6%
Net Fundraising	$0
Sales of Assets	$375	0.1%
Net Inventory Sales	$48,944	16.7%
Other Revenue	$624	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$101,077	43.5%

Assets/Debt
Total Assets	$120,625
Total Liabilities	$52,293
Net Assets	$68,332

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$247,556

Expenses

$215,886

Net Income

$31,670

Net Assets

$7,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,661	9.2%
Program Services	$179,050	72.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,958	3.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$37,823	15.3%
Other Revenue	$64	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$95,099	44.1%

Assets/Debt
Total Assets	$109,290
Total Liabilities	$101,903
Net Assets	$7,387

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$246,384

Expenses

$272,389

Net Income

-$26,005

Net Assets

-$24,283

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$17,416	7.1%
Program Services	$194,891	79.1%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,728	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$30,298	12.3%
Other Revenue	$1,050	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$127,993	47.0%

Assets/Debt
Total Assets	$99,094
Total Liabilities	$123,377
Net Assets	-$24,283

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$151,903

Expenses

$233,210

Net Income

-$81,307

Net Assets

$1,722

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,212	0.8%
Program Services	$150,230	98.9%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$461	0.3%

Assets/Debt
Total Assets	$104,781
Total Liabilities	$103,059
Net Assets	$1,722

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$156,377

Expenses

$212,155

Net Income

-$55,778

Net Assets

$83,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$917	0.6%
Program Services	$151,236	96.7%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,217	2.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$99,740	47.0%

Assets/Debt
Total Assets	$113,029
Total Liabilities	$30,000
Net Assets	$83,029

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$347,267

Expenses

$335,475

Net Income

$11,792

Net Assets

$138,807

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,777	1.1%
Program Services	$242,895	69.9%
Investment Income	$10	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$91,830	26.4%
Net Inventory Sales	$8,755	2.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,647	43.4%

Assets/Debt
Total Assets	$138,809
Total Liabilities	$2
Net Assets	$138,807

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$231,195

Expenses

$258,442

Net Income

-$27,247

Net Assets

$127,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,983	3.5%
Program Services	$200,752	86.8%
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$16,633	7.2%
Net Inventory Sales	$5,811	2.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$141,394	54.7%

Assets/Debt
Total Assets	$127,454
Total Liabilities	$439
Net Assets	$127,015

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

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The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated December 2, 2024

Dominos Farms Petting Farm

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $321k (2023)

Expenses $316k (2023)

Total Assets $349k (2023)

Total Liabilities $33.1k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$321k (2023)

Expenses

$316k (2023)

Total Assets

$349k (2023)

Total Liabilities

$33.1k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001