Civic Intelligence

Horses Haven

990 • Fiscal year 2013 • EIN 38-3259872

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 01, 2014

Organization ProfileWWW.HORSESHAVEN.ORG
PO Box 166Howell, MI 48844

(248) 763-2848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$862,479

Up $7,161 (+0.8%) from 2012

Net Assets

Up

$733,916

Up $18,583 (+2.6%) from 2012

Liabilities

Down

$128,563

Down $11,422 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

$330,127

No earlier filing loaded for comparison.

Expenses

Up

$311,368

Up $15,543 (+5.3%) from 2012

Net Income

$18,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $802,954Liabilities 2011: $147,702Net Assets 2011: $655,2522011Assets 2012: $855,318Liabilities 2012: $139,985Net Assets 2012: $715,3332012Assets 2013: $862,479Liabilities 2013: $128,563Net Assets 2013: $733,9162013Assets 2015: $1,159,528Liabilities 2015: $1,967Net Assets 2015: $1,157,5612015Assets 2016: $1,274,325Liabilities 2016: $17,477Net Assets 2016: $1,256,8482016Assets 2017: $1,239,830Liabilities 2017: $2,575Net Assets 2017: $1,237,2552017Assets 2018: $1,245,176Liabilities 2018: $2,120Net Assets 2018: $1,243,0562018Assets 2019: $1,188,481Liabilities 2019: $2,206Net Assets 2019: $1,186,2752019Assets 2020: $1,195,524Liabilities 2020: $91,717Net Assets 2020: $1,103,8072020Assets 2021: $1,267,036Liabilities 2021: $24,698Net Assets 2021: $1,242,3382021Assets 2022: $1,409,100Liabilities 2022: $22,103Net Assets 2022: $1,386,9972022Assets 2023: $1,481,586Liabilities 2023: $28,294Net Assets 2023: $1,453,2922023Assets 2024: $1,690,476Liabilities 2024: $28,082Net Assets 2024: $1,662,3942024

Highlighted filing

2013

Assets$862,479
Liabilities$128,563
Net Assets$733,916
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $266,334Expenses 2011: $250,847Net Income 2011: $15,4872011Expenses 2012: $295,8252012Revenue 2013: $330,127Expenses 2013: $311,368Net Income 2013: $18,7592013Revenue 2015: $460,186Expenses 2015: $366,527Net Income 2015: $93,6592015Revenue 2016: $460,969Expenses 2016: $361,682Net Income 2016: $99,2872016Revenue 2017: $445,991Expenses 2017: $465,584Net Income 2017: -$19,5932017Revenue 2018: $461,491Expenses 2018: $455,690Net Income 2018: $5,8012018Revenue 2019: $367,738Expenses 2019: $491,811Net Income 2019: -$124,0732019Revenue 2020: $469,977Expenses 2020: $505,884Net Income 2020: -$35,9072020Revenue 2021: $661,934Expenses 2021: $551,837Net Income 2021: $110,0972021Revenue 2022: $740,690Expenses 2022: $574,490Net Income 2022: $166,2002022Revenue 2023: $674,118Expenses 2023: $630,798Net Income 2023: $43,3202023Revenue 2024: $885,511Expenses 2024: $726,320Net Income 2024: $159,1912024

Highlighted filing

2013

Revenue$330,127
Expenses$311,368
Net Income$18,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$332,214
Mission and Program Overview

Mission

To provide humane care for old, abused, unwanted, sick or neglected horses and/or any other large animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,101$471,763▼ $18,338
Cash and Non-Interest-Bearing Accounts$192,291$195,925▲ $3,634
Savings and Temporary Cash Investments$172,926$194,791▲ $21,865
Total Assets$855,318$862,479▲ $7,161
Liabilities
Unsecured Notes Loans Payable$139,985$128,492▼ $11,493
Accounts Payable and Accrued Expenses-$71-
Total Liabilities$139,985$128,563▼ $11,422
Net Assets / Fund Balance
Unrestricted Net Assets$703,699$733,916▲ $30,217
Temporarily Rstr Net Assets$11,634--
Total Net Assets Fund Balance$715,333$733,916▲ $18,583
Total Liabilities and Net Assets / Fund Balance$855,318$862,479▲ $7,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550,946-$550,946
Land$140,000-$140,000
Leasehold Improvements$2,198-$2,198
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jill FredericksonPresident
Diane NormanDirector
Dr Steve RymalDirector
Sandra BertovickDirector
Debi CoonceSecretary
Anne LezotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,799
Program Service Revenue
$18,370
Investment Income
$11,402
Other Revenue
$5,556
All Other Contributions
$294,799
Change in Net Assets
$18,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,127
Total Revenue per Audited Statements
$330,127
Total Revenue per Form 990
$330,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,876
Salaries, Compensation, and Employee Benefits$25,492
Total Fundraising Expense$5,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$41,583$2,025$2,905$46,513
Depreciation Depletion$31,666--$31,666
Other Salaries and Wages$23,680--$23,680
Other Expenses$17,866--$17,866
Insurance$7,034$3,512-$10,546
Interest$6,216$691-$6,907
Fees for Services Accounting$5,815--$5,815
Office Expenses-$2,654$3,015$5,669
Fees for Service Investment Mgmnt Fees$3,721--$3,721
Payroll Taxes$1,812--$1,812
Occupancy$1,378--$1,378
Advertising$1,331--$1,331
Fees for Services Other$954--$954
Total Functional Expenses$296,566$8,882$5,920$311,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,368
Total Expenses per Audited Statements$311,368
Total Expenses per Form 990$311,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,643
Fundraising Direct Expenses$2,087
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
Yes
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 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

EIN
38-3259872
Phone
2487632848

Signing Officer

Name
Jill Frederickson
Title
President
Phone
2487632848
Signed
2014-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Fredrickson
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
80

Preparer

Preparer
Jeannie M Mcmillan
Phone
8102252819
Supplemental Narrative

Additional Explanations

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

“To provide humane care for old, abused, unwanted, sick or neglected horses and/or any other large animals.”

Form 990, Part IX, Line 24E

“Manure removal 10,771 0 0 utilities 7,657 851 0 barn supplies 6,675 0 0 repairs & maintenance 5,212 0 0 bedding for stalls 3,608 0 0 telephone 1,237 618 1,236 truck & fuel 2,560 0 0 postage 353 377 1,669 deceased horse removal 1,250 0 0 foster care 1,250 0 0 bank service charges 735 0 0 licenses & fees 275 0 0 property tax 0 130 0 dues / subscriptions 0 49 0”

Raw XML Appendix395 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.

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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65180
IRS990ScheduleA/PublicSupportPY509Pct00.66480
IRS990ScheduleA/PublicSupportTotal509Amt01015973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0124500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0120500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0515000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269616
IRS990ScheduleA/Total509Grp/TotalAmt01530973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01558762
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0311368
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550946
IRS990ScheduleD/RevenueSubtotalAmt0330127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693144
IRS990ScheduleD/TotalExpensesPerForm990Amt0311368
IRS990ScheduleD/TotalRevenuePerForm990Amt0330127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HUMANE CARE FOR OLD, ABUSED, UNWANTED, SICK OR NEGLECTED HORSES AND/OR ANY OTHER LARGE ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANURE REMOVAL 10,771 0 0 UTILITIES 7,657 851 0 BARN SUPPLIES 6,675 0 0 REPAIRS & MAINTENANCE 5,212 0 0 BEDDING FOR STALLS 3,608 0 0 TELEPHONE 1,237 618 1,236 TRUCK & FUEL 2,560 0 0 POSTAGE 353 377 1,669 DECEASED HORSE REMOVAL 1,250 0 0 FOSTER CARE 1,250 0 0 BANK SERVICE CHARGES 735 0 0 LICENSES & FEES 275 0 0 PROPERTY TAX 0 130 0 DUES / SUBSCRIPTIONS 0 49 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011634
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0855318
IRS990/TotalAssetsEOYAmt0862479
IRS990/TotalAssetsGrp/BOYAmt0855318
IRS990/TotalAssetsGrp/EOYAmt0862479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294799
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139985
IRS990/TotalLiabilitiesEOYAmt0128563
IRS990/TotalLiabilitiesGrp/BOYAmt0139985
IRS990/TotalLiabilitiesGrp/EOYAmt0128563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733916
IRS990/TotalOtherProgSrvcExpenseAmt083607
IRS990/TotalProgramServiceExpensesAmt0296566
IRS990/TotalProgramServiceRevenueAmt018370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330127
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0703699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733916
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0139985
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0128492
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 166
IRS990/USAddress/City0HOWELL
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048844
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HORSESHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FREDERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487632848
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORSES HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0383259872
ReturnHeader/Filer/PhoneNum02487632848
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 166
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320125467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 GRAND RIVER ANX STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481143800
ReturnHeader/PreparerPersonGrp/PhoneNum08102252819
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE M MCMILLAN
ReturnHeader/ReturnTs02014-09-14T17:35:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,479
Liabilities
$128,563
Net assets
$733,916
Revenue
$330,127
Expenses
$311,368
Net income
$18,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.89$0.73$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.03$1.45$0.67$0.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.74$0.57$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$0.66$0.55$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.10$0.47$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.37$0.49$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.46$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.45$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.26$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.30
2011Summary only. Only limited summary data is available for this year.$0.80$0.15$0.66$0.27$0.25$0.02