Civic Intelligence

Horses Haven

990 • Fiscal year 2015 • EIN 38-3259872

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 17, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$31,153

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,159,528

Up $297,049 (+34%) from 2013

Net Assets

Up

$1,157,561

Up $423,645 (+58%) from 2013

Liabilities

Down

$1,967

Down $126,596 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Up

$460,186

Up $130,059 (+39%) from 2013

Expenses

Up

$366,527

Up $55,159 (+18%) from 2013

Net Income

Up

$93,659

Up $74,900 (+399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$1,159,528
Liabilities$1,967
Net Assets$1,157,561
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$460,186
Expenses$366,527
Net Income$93,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 17, 2016
Return Version
2015v2.1
Gross Receipts
$460,986
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
Savings and Temporary Cash Investments$402,489$670,344▲ $267,855
Land, Buildings, and Equipment, Net$461,691$450,189▼ $11,502
Cash and Non-Interest-Bearing Accounts$196,424$38,995▼ $157,429
Total Assets$1,060,604$1,159,528▲ $98,924
Liabilities
Other Liabilities$-3,298$1,967▲ $5,265
Total Liabilities$-3,298$1,967▲ $5,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,902$1,157,561▲ $93,659
Total Net Assets Fund Balance$1,063,902$1,157,561▲ $93,659
Total Liabilities and Net Assets / Fund Balance$1,060,604$1,159,528▲ $98,924

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill FredericksonProp ManagerFT$31,153$31,153

Board Members and Trustees

NameTitle
Dr Steve RymalChairman/Director
Diane NormanSecretary
Anne LezotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,511
Program Service Revenue
$55,549
Investment Income
$11,370
Other Revenue
$756
All Other Contributions
$392,511
Change in Net Assets
$93,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,186
Total Revenue per Audited Statements
$460,186
Total Revenue per Form 990
$460,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,801
Salaries, Compensation, and Employee Benefits$74,726
Total Fundraising Expense$1,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,763--$67,763
All Other Expenses$61,334$1,522$1,256$64,112
Fees for Services Other$33,462--$33,462
Depreciation Depletion$25,968--$25,968
Other Expenses$16,953--$16,953
Payroll Taxes$6,963--$6,963
Office Expenses$6,528--$6,528
Fees for Services Accounting$6,363--$6,363
Insurance$5,463--$5,463
Fees for Services Legal$2,534--$2,534
Advertising$1,120--$1,120
Total Functional Expenses$363,749$1,522$1,256$366,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,527
Total Expenses per Audited Statements$366,527
Total Expenses per Form 990$366,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,556
Fundraising Direct Expenses$800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,967
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

“Upon request to p.o. Box 266 howell michigan 48844”

Filing and Contact Details

Filer

Filer Name
Horses Haven
EIN
38-3259872
Phone
2487632848
Address
PO BOX 166, HOWELL, MI 48844

Signing Officer

Name
Jill Frederickson
Title
Prop Manager/pres
Phone
2487632848
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Frederickson
Formed
1995
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
95

Preparer

Firm
Mcmillan & Associates CPA Pc
Address
2000 GRAND RIVER ANX STE 100, BRIGHTON, MI 48114-3800
Preparer
Jeannie 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

“Veterinary care 14,483 0 0 training 12,907 0 0 subcontractors 12,312 0 0 utilities 8,041 894 0 repairs & maintenance 7,987 0 0 telephone 1,255 628 1,256 truck & fuel 1,479 0 0 deceased horse removal 1,075 0 0 bank service charges 898 0 0 property taxes 272 0 0 dues / subscriptions 256 0 0 printing 206 0 0 postage 163 0 0”

Raw XML Appendix364 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0269454
IRS990ScheduleA/Total509Grp/TotalAmt01930840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0330127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01945690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0366527
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0460186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990ScheduleD/TotalExpensesPerForm990Amt0366527
IRS990ScheduleD/TotalLiabilityAmt01967
IRS990ScheduleD/TotalRevenuePerForm990Amt0460186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366527
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/ExplanationTxt2UPON REQUEST TO P.O. BOX 266 HOWELL MICHIGAN 48844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE 14,483 0 0 TRAINING 12,907 0 0 SUBCONTRACTORS 12,312 0 0 UTILITIES 8,041 894 0 REPAIRS & MAINTENANCE 7,987 0 0 TELEPHONE 1,255 628 1,256 TRUCK & FUEL 1,479 0 0 DECEASED HORSE REMOVAL 1,075 0 0 BANK SERVICE CHARGES 898 0 0 PROPERTY TAXES 272 0 0 DUES / SUBSCRIPTIONS 256 0 0 PRINTING 206 0 0 POSTAGE 163 0 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01060604
IRS990/TotalAssetsEOYAmt01159528
IRS990/TotalAssetsGrp/BOYAmt01060604
IRS990/TotalAssetsGrp/EOYAmt01159528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392511
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3298
IRS990/TotalLiabilitiesEOYAmt01967
IRS990/TotalLiabilitiesGrp/BOYAmt0-3298
IRS990/TotalLiabilitiesGrp/EOYAmt01967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01063902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157561
IRS990/TotalOtherProgSrvcExpenseAmt0156164
IRS990/TotalProgramServiceExpensesAmt0363749
IRS990/TotalProgramServiceRevenueAmt055549
IRS990/TotalReportableCompFromOrgAmt031153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460186
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01063902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01157561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 166
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048844
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HORSESHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FREDERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROP MANAGER/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02487632848
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0383259872
ReturnHeader/Filer/PhoneNum02487632848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320125467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 GRAND RIVER ANX STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481143800
ReturnHeader/PreparerPersonGrp/PhoneNum08102252819
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MCMILLAN
ReturnHeader/ReturnTs02016-03-16T09:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,528
Liabilities
$1,967
Net assets
$1,157,561
Revenue
$460,186
Expenses
$366,527
Net income
$93,659
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