Civic Intelligence

Healing Acres Equine Retirement Ranch Inc

EIN 20-3009737 • 501(c)3 • Bay City, MI

Profile

The purposes for which the corporation is organized, and will be operated, are exclusively for social, recreational, educational, charitable, and other non-profit purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions or provision of any subsequent united states law.

5225 Three Mile RdBay City, MI 48706

www.healingacres.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-308%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $468 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $468 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$152

Down $1,868 (-92%) from 2019

Expenses

Down

$620

Down $2,977 (-83%) from 2019

Net Income

Up

-$468

Up $1,109 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,357Liabilities 2011: $996Net Assets 2011: $5,3612011Assets 2012: $6,301Liabilities 2012: $749Net Assets 2012: $5,5522012Assets 2013: $3,079Liabilities 2013: $749Net Assets 2013: $2,3302013Assets 2014: $2,173Liabilities 2014: $750Net Assets 2014: $1,4232014Assets 2015: $2,724Liabilities 2015: $750Net Assets 2015: $1,9742015Assets 2016: $1,968Liabilities 2016: $0Net Assets 2016: $1,9682016Assets 2017: $2,629Liabilities 2017: $0Net Assets 2017: $2,6292017Assets 2018: $2,045Liabilities 2018: $0Net Assets 2018: $2,0452018Assets 2019: $468Liabilities 2019: $0Net Assets 2019: $4682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KExpenses 2011: $6,7772011Expenses 2012: $6,2842012Expenses 2013: $8,3072013Revenue 2014: $5,014Expenses 2014: $5,921Net Income 2014: -$9072014Revenue 2015: $4,516Expenses 2015: $3,965Net Income 2015: $5512015Revenue 2016: $4,874Expenses 2016: $4,880Net Income 2016: -$62016Revenue 2017: $2,649Expenses 2017: $1,988Net Income 2017: $6612017Revenue 2018: $9,038Expenses 2018: $9,622Net Income 2018: -$5842018Revenue 2019: $2,020Expenses 2019: $3,597Net Income 2019: -$1,5772019Revenue 2020: $152Expenses 2020: $620Net Income 2020: -$4682020

Highlighted filing

2020

Revenue$152
Expenses$620
Net Income-$468
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$152
Expenses
$620
Net income
-$468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$152$620$468
2019Detailed filing. Detailed filing data is available for this year.$468$0$468$2,020$3,597$1,577
2018Detailed filing. Detailed filing data is available for this year.$2,045$0$2,045$9,038$9,622$584
2017Detailed filing. Detailed filing data is available for this year.$2,629$0$2,629$2,649$1,988$661
2016Detailed filing. Detailed filing data is available for this year.$1,968$0$1,968$4,874$4,880$6
2015Detailed filing. Detailed filing data is available for this year.$2,724$750$1,974$4,516$3,965$551
2014Detailed filing. Detailed filing data is available for this year.$2,173$750$1,423$5,014$5,921$907
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,079$749$2,330$8,307
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,301$749$5,552$6,284
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,357$996$5,361$6,777
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$152
Mission and Program Overview

Mission

The purposes for which the corporation is organized, and will be operated, are exclusively for social, recreational, educational, charitable, and other non-profit purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions or provision of any subsequent united states law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$468--
Rtn Earn Endowment Incm Other Fnds$468--
Total Assets$468$0▼ $468
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$468$0▼ $468
Total Liabilities and Net Assets / Fund Balance$468$0▼ $468
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Carol ClarkDirector
Courtney KayDirector
Charles MoormanPres, Director
Vallerie HallerSec, Director
Thomas HallerTreas, Director
David BarnesV Pr, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152
Change in Net Assets
$-468

Audited Revenue Reconciliation

Revenue per Audited Statements
$152
Total Revenue per Audited Statements
$152
Total Revenue per Form 990
$152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$600-$600
Fees for Services Legal-$20-$20
Total Functional Expenses$0$620$0$620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620
Total Expenses per Audited Statements$620
Total Expenses per Form 990$620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas haller valerie haller treasurer spouse valerie haller thomas haller secretary spouse”

Form 990, Page 6, Part VI, Line 9

“Charles moorman david barnes courtney kay carol clark”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Healing Acres Equine Retirement
EIN
20-3009737
Phone
9896865356
Address
5225 THREE MILE RD, BAY CITY, MI 48706

Signing Officer

Name
Thomas Haller
Title
Treas, Director
Phone
9896865356
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Haller
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Stokes Tax & Accounting Service Inc
Address
8347 DAVISON ROAD, DAVISON, MI 48423
Preparer
Melvin Stokes
Phone
8106533990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which the corporation is organized, and will be operated, are exclusively for social, recreational, educational, charitable, and other non-profit purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, or the corresponding provisions or provision of any subsequent united states law.”

Form 990, Page 2, Part III, Line 4D

“Provided facilities, food and necessary care for unwanted and abused horses. Additionally, provided resources to educate the public on horse abuse and care.”

Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED, AND WILL BE OPERATED, ARE EXCLUSIVELY FOR SOCIAL, RECREATIONAL, EDUCATIONAL, CHARITABLE, AND OTHER NON-PROFIT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OR PROVISION OF ANY SUBSEQUENT UNITED STATES LAW.
IRS990/AllOtherContributionsAmt0152
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STOKES TAX & ACCTG SVC INC
IRS990/BooksInCareOfDetail/PhoneNum08106533990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08347 DAVISON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-468
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0620
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FACILITIES, FOOD AND NECESSARY CARE FOR UNWANTED AND ABUSED HORSES. ADDITIONALLY, PROVIDED RESOURCES TO EDUCATE THE PUBLIC ON HORSE ABUSE AND CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3VALLERIE HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY KAY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MOORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0V PR, DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS, DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC, DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES, DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED, AND WILL BE OPERATED, ARE EXCLUSIVELY FOR SOCIAL, RECREATIONAL, EDUCATIONAL, CHARITABLE, AND OTHER NON-PROFIT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OR PROVISION OF ANY SUBSEQUENT UNITED STATES LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0468
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS HALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED FACILITIES, FOOD AND NECESSARY CARE FOR UNWANTED AND ABUSED HORSES. ADDITIONALLY, PROVIDED RESOURCES TO EDUCATE THE PUBLIC ON HORSE ABUSE AND CARE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03597
IRS990/PYRevenuesLessExpensesAmt0-1577
IRS990/PYTotalExpensesAmt03597
IRS990/PYTotalRevenueAmt02020
IRS990/ReconcilationRevenueExpnssAmt0-468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018733
IRS990ScheduleA/TotalSupportAmt018733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0620
IRS990ScheduleD/RevenueSubtotalAmt0152
IRS990ScheduleD/TotalExpensesPerForm990Amt0620
IRS990ScheduleD/TotalRevenuePerForm990Amt0152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED, AND WILL BE OPERATED, ARE EXCLUSIVELY FOR SOCIAL, RECREATIONAL, EDUCATIONAL, CHARITABLE, AND OTHER NON-PROFIT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OR PROVISION OF ANY SUBSEQUENT UNITED STATES LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FACILITIES, FOOD AND NECESSARY CARE FOR UNWANTED AND ABUSED HORSES. ADDITIONALLY, PROVIDED RESOURCES TO EDUCATE THE PUBLIC ON HORSE ABUSE AND CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THOMAS HALLER VALERIE HALLER TREASURER SPOUSE VALERIE HALLER THOMAS HALLER SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLES MOORMAN DAVID BARNES COURTNEY KAY CAROL CLARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0468
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0468
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05225 THREE MILE RD
IRS990/USAddress/CityNm0BAY CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048706
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HEALINGACRES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09896865356
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING ACRES EQUINE RETIREMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0203009737
ReturnHeader/Filer/PhoneNum09896865356
ReturnHeader/Filer/USAddress/AddressLine1Txt05225 THREE MILE RD
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8EC63F1B2CBFB723CE7CCAEBDE7FB35FDD3349F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8EC63F1B2CBFB723CE7CCAEBDE7FB35FDD3349F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.79.98
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382285976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES TAX & ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08347 DAVISON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048423
ReturnHeader/PreparerPersonGrp/PhoneNum08106533990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN STOKES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-26T10:40:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.