Civic Intelligence

Northern Michigan Equine Therapy

EIN 30-0838013 • 501(c)3 • Boyne City, MI

Profile

Northern michigan equine therapy is a nonprofit organization dedicated to using the healing nature of a horse as a therapeutic tool to enhance independence, self confidence, and quality of life.

05025 Church StreetBoyne City, MI 49712

www.nmequine.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$291,167

Up $22,845 (+8.5%) from 2023

Liabilities

Down

$1,365

Down $7,808 (-85%) from 2023

Net Assets

Up

$289,802

Up $30,653 (+12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$298,479

Up $39,261 (+15%) from 2023

Expenses

Up

$267,631

Up $52,325 (+24%) from 2023

Net Income

Down

$30,848

Down $13,064 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2015: $64,307Liabilities 2015: $3,418Net Assets 2015: $60,8892015Assets 2016: $81,970Liabilities 2016: $3,457Net Assets 2016: $78,5132016Assets 2017: $78,363Liabilities 2017: $7,912Net Assets 2017: $70,4512017Assets 2018: $112,427Liabilities 2018: $16,821Net Assets 2018: $95,6062018Assets 2019: $181,443Liabilities 2019: $19,908Net Assets 2019: $161,5352019Assets 2020: $219,061Liabilities 2020: $12,370Net Assets 2020: $206,6912020Assets 2021: $220,135Liabilities 2021: $9,387Net Assets 2021: $210,7482021Assets 2022: $222,943Liabilities 2022: $10,934Net Assets 2022: $212,0092022Assets 2023: $268,322Liabilities 2023: $9,173Net Assets 2023: $259,1492023Assets 2024: $291,167Liabilities 2024: $1,365Net Assets 2024: $289,8022024

Highlighted filing

2024

Assets$291,167
Liabilities$1,365
Net Assets$289,802
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $101,729Expenses 2015: $40,840Net Income 2015: $60,8892015Revenue 2016: $119,369Expenses 2016: $101,745Net Income 2016: $17,6242016Revenue 2017: $108,221Expenses 2017: $116,283Net Income 2017: -$8,0622017Revenue 2018: $197,382Expenses 2018: $172,227Net Income 2018: $25,1552018Revenue 2019: $257,435Expenses 2019: $191,506Net Income 2019: $65,9292019Revenue 2020: $205,618Expenses 2020: $160,462Net Income 2020: $45,1562020Revenue 2021: $212,672Expenses 2021: $208,629Net Income 2021: $4,0432021Revenue 2022: $195,850Expenses 2022: $190,937Net Income 2022: $4,9132022Revenue 2023: $259,218Expenses 2023: $215,306Net Income 2023: $43,9122023Revenue 2024: $298,479Expenses 2024: $267,631Net Income 2024: $30,8482024

Highlighted filing

2024

Revenue$298,479
Expenses$267,631
Net Income$30,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,167
Liabilities
$1,365
Net assets
$289,802
Revenue
$298,479
Expenses
$267,631
Net income
$30,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$2.98$2.68$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.09$2.59$2.59$2.15$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.12$1.96$1.91$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.09$2.11$2.13$2.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.12$2.07$2.06$1.60$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.20$1.62$2.57$1.92$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.96$1.97$1.72$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$1.08$1.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.19$1.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.02$0.41$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$428,656
Mission and Program Overview

Mission

Northern michigan equine therapy is a nonprofit organization dedicated to using the healing nature of a horse as a therapeutic tool to enhance independence, self confidence, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,149$289,802▲ $30,653
Savings and Temporary Cash Investments$80,332$147,973▲ $67,641
Land, Buildings, and Equipment, Net$143,214$105,836▼ $37,378
Cash and Non-Interest-Bearing Accounts$44,776$37,358▼ $7,418
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$268,322$291,167▲ $22,845
Liabilities
Other Liabilities$9,173$1,365▼ $7,808
Total Liabilities$9,173$1,365▼ $7,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,149$289,802▲ $30,653
Total Liabilities and Net Assets / Fund Balance$268,322$291,167▲ $22,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,383$160,951$228,334
Other Land Buildings$38,453$30,151$68,604
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney Angell SumpterExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Ruth SkopPresident
Erin LuckhardtVice President
Lisa LeavyDirector
Megan MorrillDirector
Alesia DobbinsSecretary
Kate FinchamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,136
Program Service Revenue
$40,193
Investment Income
$8,220
Other Revenue
$110,930
All Other Contributions
$139,136
Change in Net Assets
$30,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,625
Salaries, Compensation, and Employee Benefits$100,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Depreciation Depletion$37,378--$37,378
Occupancy$32,793--$32,793
Other Salaries and Wages$26,000--$26,000
Fees for Services Other$22,698--$22,698
Payroll Taxes$7,186--$7,186
Insurance$6,699--$6,699
Fees for Services Accounting$4,495--$4,495
Advertising$3,100--$3,100
Office Expenses$2,879--$2,879
Other Employee Benefits$1,820--$1,820
Other Expenses$384--$384
Interest$53--$53
Total Functional Expenses$267,631$0$0$267,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,366
Fundraising Direct Expenses$14,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$125,366$125,366$14,436$110,930
Total Events$125,366$125,366$14,436$110,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization supplies its board members with an electronic copy of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes its required governing documents, policies and financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Michigan Equine Therapy
EIN
30-0838013
Phone
2318815590
Address
05025 CHURCH STREET, BOYNE CITY, MI 49712

Signing Officer

Name
Courtney Angell Sumpter
Title
Executive Director
Phone
2318815590
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Courtney Angell Sumpter
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
William R Kanine Pc
Address
405 N DIVISION ROAD STE 1, PETOSKEY, MI 49770
Preparer
Kristy M Fralick
Phone
2313487900
Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTHERN MICHIGAN EQUINE THERAPY IS A NONPROFIT ORGANIZATION DEDICATED TO USING THE HEALING NATURE OF A HORSE AS A THERAPEUTIC TOOL TO ENHANCE INDEPENDENCE, SELF CONFIDENCE, AND QUALITY OF LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt03100
IRS990/AdvertisingGrp/TotalAmt03100
IRS990/AllOtherContributionsAmt0139136
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COURTNEY ANGELL SUMPTER
IRS990/BooksInCareOfDetail/PhoneNum02318815590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt005025 CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYNE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049712
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IRS990/CashNonInterestBearingGrp/BOYAmt044776
IRS990/CashNonInterestBearingGrp/EOYAmt037358
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139136
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08220
IRS990/CYOtherExpensesAmt0167625
IRS990/CYOtherRevenueAmt0110930
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IRS990/CYSalariesCompEmpBnftPaidAmt0100006
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt037378
IRS990/Desc0NORTHERN MICHIGAN EQUINE THERAPY PROVIDES HIPPOTHERAPY, HORSESENSE AND AT-RISK YOUTH PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0267631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY ANGELL SUMPTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH SKOP
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN LUCKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALESIA DOBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEGAN MORRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE FINCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA LEAVY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014436
IRS990/FundraisingGrossIncomeAmt0125366
IRS990/GainOrLossGrp/SecuritiesAmt01256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116997
IRS990/GrossReceiptsAmt0428656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt06699
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IRS990/InterestGrp/TotalAmt053
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06964
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191102
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IRS990/LandBldgEquipCostOrOtherBssAmt0296938
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0289802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01256
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-195
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01820
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IRS990/OtherExpensesGrp/Desc1BANK AND OTHER INVESTME
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184977
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015798
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt01000519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205618
IRS990ScheduleA/Total509Grp/TotalAmt01000519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0240546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105836
IRS990ScheduleD/TotalLiabilityAmt01365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014436
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPLIES ITS BOARD MEMBERS WITH AN ELECTRONIC COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS REQUIRED GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268322
IRS990/TotalAssetsEOYAmt0291167
IRS990/TotalAssetsGrp/BOYAmt0268322
IRS990/TotalAssetsGrp/EOYAmt0291167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09173
IRS990/TotalLiabilitiesEOYAmt01365
IRS990/TotalLiabilitiesGrp/BOYAmt09173
IRS990/TotalLiabilitiesGrp/EOYAmt01365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267631
IRS990/TotalProgramServiceRevenueAmt040193
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0119150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt005025 CHURCH ROAD
IRS990/USAddress/CityNm0BOYNE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049712
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NMEQUINE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY ANGELL SUMPTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02318815590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN MICHIGAN EQUINE THERAPY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300838013
ReturnHeader/Filer/PhoneNum02318815590
ReturnHeader/Filer/USAddress/AddressLine1Txt005025 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0BOYNE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383300148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R KANINE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 N DIVISION ROAD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETOSKEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02313487900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY M FRALICK
ReturnHeader/ReturnTs02025-11-14T07:22:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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