Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-7227071 • 501(c)5 • Milan, MI
Profile
Promote breeding and showing of Arabian and Half-Arabian horses.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$90,970
Down $12,318 (-12%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$90,970
Down $12,318 (-12%) from 2023
Revenue
Down$20,164
Down $10,031 (-33%) from 2023
Expenses
Up$32,482
Up $5,905 (+22%) from 2023
Net Income
Down-$12,318
Down $15,936 (-440%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Promote breeding and showing of Arabian and Half-Arabian horses.
Promote breeding showing of Arabian & Half Arab Horses
| Description | Grants | Expenses |
|---|---|---|
| Sponsor and run a 3 day horse show to promote showing and breeding of Arabian and Half Arabian horses. 105 horses participated. Sponsor Half Arabian classes at other shows. | $0 | $39,726 |
| Promote the breeding showing of Arabian and Half Arabian horses with donations supporting other horse shows and providing a website promoting Half Arab horses. | $0 | $3,654 |
| Promote the breeding showing of Arabian and Half Arabian horses as a member of the MSU Horse Teaching and Research Center Arabian Horse Distress Fund and support of other horse shows. | $0 | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gayle Ledwidge | President | - | $0 | - | - |
| Cheryl Nelson | Vice President | - | $0 | - | - |
| John Schauer | Treasurer | - | $0 | - | - |
| Regina Kruger | Secretary Director | - | $0 | - | - |
| Jane Engers | Director | - | $0 | - | - |
| Pat Bretz | Director | - | $0 | - | - |
| Jerry Bretz | Director | - | $0 | - | - |
“| Other Revenues:, Amount:| Misc Income from credit card convenience fee less credit card fees, $59|”
“| Other Expenses:, Amount:| Food for show personnel, $2149| Lodging for show personnel, $4568| Travel expenses for show personnel, $2698| Club delegate expenses to parent organization convention, $3126| Parent organization fees, $266| Competition trophies and ribbons, $1454| Donations to promote horse shows and the Arabian horse industry, $5654| Horse show insurance, $420| Misc expenses, $317|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | john schauer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7343441203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19870 WELCH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481609249 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 103288 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 14370 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12318 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11066 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90970 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3972 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34534 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18342 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 730 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 380 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 103288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 103288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gayle Ledwidge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cheryl Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Schauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Regina Kruger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jane Engers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Pat Bretz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jerry Bretz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 59 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promote breeding showing of Arabian & Half Arab Horses |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sponsor and run a 3 day horse show to promote showing and breeding of Arabian and Half Arabian horses. 105 horses participated. Sponsor Half Arabian classes at other shows. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Promote the breeding showing of Arabian and Half Arabian horses as a member of the MSU Horse Teaching and Research Center Arabian Horse Distress Fund and support of other horse shows. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Promote the breeding showing of Arabian and Half Arabian horses with donations supporting other horse shows and providing a website promoting Half Arab horses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3654 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45380 |
| IRS990EZ/TotalRevenueAmt | 0 | 20164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | halfarabmich.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Misc Income from credit card convenience fee less credit card fees, $59| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Food for show personnel, $2149| Lodging for show personnel, $4568| Travel expenses for show personnel, $2698| Club delegate expenses to parent organization convention, $3126| Parent organization fees, $266| Competition trophies and ribbons, $1454| Donations to promote horse shows and the Arabian horse industry, $5654| Horse show insurance, $420| Misc expenses, $317| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John F Schauer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALF-ARAB ASSOCIATION OF MICHIGAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 237227071 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7343441203 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Schauer |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19870 WELCH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 481609249 |
| ReturnHeader/ReturnTs | 0 | 2025-05-11T21:31:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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