Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$379,521
Up $133,298 (+54%) from 2016
Net Assets
Up$377,081
Up $132,853 (+54%) from 2016
Liabilities
Up$2,440
Up $445 (+22%) from 2016
Revenue
Up$305,344
Up $113,037 (+59%) from 2016
Expenses
Up$172,491
Up $3,370 (+2.0%) from 2016
Net Income
Up$132,853
Up $109,667 (+473%) from 2016
The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.
The organization's mission is to relieve human suffering through faith-based equine assisted experiential services. Our mission is to relieve humans' suffereing and to facilitate personal and spiritual growth through the provision of professional equine assisted counseling & education services via peace ranch and traditional counseling services via forest lakes counseling. As a christian mission, services are provided to all in need, regardless of race, religion, sexual orientation, or ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,194 | $204,513 | ▲ $129,319 |
| Land, Buildings, and Equipment, Net | $169,529 | $175,008 | ▲ $5,479 |
| Total Assets | $246,223 | $379,521 | ▲ $133,298 |
| Other Assets Total | $1,500 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,995 | $2,440 | ▲ $445 |
| Total Liabilities | $1,995 | $2,440 | ▲ $445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,193 | $227,146 | ▼ $47 |
| Temporarily Rstr Net Assets | $17,035 | $149,935 | ▲ $132,900 |
| Total Net Assets Fund Balance | $244,228 | $377,081 | ▲ $132,853 |
| Total Liabilities and Net Assets / Fund Balance | $246,223 | $379,521 | ▲ $133,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $111,715 | $17,468 | $129,183 |
| Equipment | $37,293 | $12,738 | $50,031 |
| Land | $26,000 | - | $26,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jacquelyn Kaschel | Director | FT | $32,081 | $32,081 |
| Paul Kaschel | Director | FT | $21,455 | $21,455 |
| Name | Title |
|---|---|
| Joann Weirich | President |
| Jeff Mattis | Vice-president |
| Beverly Cuthbert | Director |
| Shannon Sitek | Director |
| Teresa Mattis | Secretary |
| Susan Onan-swartz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $97,523 |
| Other Expenses | $74,968 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,455 | $32,081 | - | $53,536 |
| Comp Disqual Persons | $35,600 | - | - | $35,600 |
| Fees for Services Other | $11,521 | $2,049 | - | $13,570 |
| Depreciation Depletion | $9,976 | $424 | - | $10,400 |
| Occupancy | $1,091 | $6,585 | - | $7,676 |
| Payroll Taxes | $4,365 | $2,454 | - | $6,819 |
| Insurance | $1,366 | $5,079 | - | $6,445 |
| Advertising | - | $4,858 | - | $4,858 |
| Office Expenses | - | $3,096 | - | $3,096 |
| Other Expenses | $1,745 | $3,254 | - | $1,745 |
| Other Employee Benefits | - | $1,568 | - | $1,568 |
| Travel | - | $1,140 | - | $1,140 |
| Fees for Services Accounting | - | $965 | - | $965 |
| Conferences and Meetings | - | $756 | - | $756 |
| All Other Expenses | - | $220 | - | $220 |
| Total Functional Expenses | $102,807 | $69,684 | $0 | $172,491 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,769 |
| Fundraising Direct Expenses | $15,320 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swing Shift With the Stars | $28,004 | $28,004 | $6,413 | $21,591 |
| 5k Farm Day | $9,838 | $9,838 | $2,892 | $6,946 |
| Total Events | $41,769 | $41,769 | $15,320 | $26,449 |
“The executive director and a member of the board of directors are married to one another.”
“The finance committee reviews the form 990 draft and then forwards to the board of directors for approval prior to filing.”
“Board members sign a conflict of interest agreement on an annual basis.”
“The organization provides copies of its governing documents and conflict of interest policy upon request. The organization's tax return is available upon request or from the organization's website. The tax return is also availabe on guidestar's website.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO RELIEVE HUMAN SUFFERING THROUGH FAITH-BASED EQUINE ASSISTED EXPERIENTIAL SERVICES. OUR MISSION IS TO RELIEVE HUMANS' SUFFEREING AND TO FACILITATE PERSONAL AND SPIRITUAL GROWTH THROUGH THE PROVISION OF PROFESSIONAL EQUINE ASSISTED COUNSELING & EDUCATION SERVICES VIA PEACE RANCH AND TRADITIONAL COUNSELING SERVICES VIA FOREST LAKES COUNSELING. AS A CHRISTIAN MISSION, SERVICES ARE PROVIDED TO ALL IN NEED, REGARDLESS OF RACE, RELIGION, SEXUAL ORIENTATION, OR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4858 |
| IRS990/AllOtherContributionsAmt | 0 | 219494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2319464440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2570 HOOSIER VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 496857102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53536 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 35600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 35600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 219494 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -271 |
| IRS990/CYOtherExpensesAmt | 0 | 74968 |
| IRS990/CYOtherRevenueAmt | 0 | 32266 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97523 |
| IRS990/CYTotalExpensesAmt | 0 | 172491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10400 |
| IRS990/Desc | 0 | FOREST LAKE COUNSELING USES BIBLICAL COUNSELING TO HELP PEOPLE LIVE MORE FULFILLING AND LESS BURDENED LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 965 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ONAN-SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL KASCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA MATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN WEIRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY CUTHBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON SITEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACQUELYN KASCHEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 32081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15320 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41769 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -271 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4100 |
| IRS990/GrossReceiptsAmt | 0 | 325035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5079 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 169529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205214 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4371 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO RELIEVE HUMAN SUFFERING THROUGH FAITH-BASED EQUINE ASSISTED EXPERIENTIAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 244228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 377081 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -271 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1568 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5155 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1745 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5817 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5817 |
| IRS990/OtherRevenueTotalAmt | 0 | 5817 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6819 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOANN WEIRICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLASSES AND CLINICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14531 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEACE RANCH USES RESCUE HORSES AS A FACILITATIVE TOOL TO RELIEVE PAIN AND SUFFERING AND BRING HEALING TO PARTICIPANTS IN EQUINE-ASSISTED COUNSELING AND EDUCATION PROGRAMS. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. IN 2017, THROUGHOUT THE YEAR 650 CLIENTS WERE SERVED IN EQUINE-ASSISTED LEARNING AND PSYCHO-THERAPY; VOLUNTEERS PROVIDED 8,000 HOURS OF SERVICE FOR HUG AND GROOM, A FREE COMMUNITY PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79711 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20077 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93679 |
| IRS990/PYOtherRevenueAmt | 0 | 11744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75442 |
| IRS990/PYTotalExpensesAmt | 0 | 169121 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 512601 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76737 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 512601 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17468 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129183 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37293 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50031 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 26000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 26000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWING SHIFT WITH THE STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K FARM DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6015 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2892 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS ARE MARRIED TO ONE ANOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST OR FROM THE ORGANIZATION'S WEBSITE. THE TAX RETURN IS ALSO AVAILABE ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 149935 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 379521 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 379521 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 219494 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69684 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 172491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2440 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2440 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 244228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 377081 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53855 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53536 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 246223 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 379521 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/TravelGrp/TotalAmt | 0 | 1140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227193 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 227146 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2570 HOOSIER VALLEY ROAD |
| IRS990/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 496857102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | PEACERANCHTC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOANN WEIRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319464440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARAKLESIS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 382950162 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319464440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2570 HOOSIER VALLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 496857102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35B24860029EE2EFB14E10C49D36FB331041471B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F4A902B9B7A7EBB3399C85518ED19B64602923BD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.36.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-09 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.