Civic Intelligence

Horses' Haven

990 • Fiscal year 2016 • EIN 38-3259872

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,275

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,274,325

Up $114,797 (+9.9%) from 2015

Net Assets

Up

$1,256,848

Up $99,287 (+8.6%) from 2015

Liabilities

Up

$17,477

Up $15,510 (+789%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$460,969

Up $783 (+0.2%) from 2015

Expenses

Down

$361,682

Down $4,845 (-1.3%) from 2015

Net Income

Up

$99,287

Up $5,628 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$1,274,325
Liabilities$17,477
Net Assets$1,256,848
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$460,969
Expenses$361,682
Net Income$99,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$466,047
Mission and Program Overview

Mission

Our mission is to rescue, rehabilitate, retrain, and re-home at risk equines (horses, ponies,donkeys and mules).

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$670,344$650,352▼ $19,992
Land, Buildings, and Equipment, Net$450,189$421,027▼ $29,162
Cash and Non-Interest-Bearing Accounts$38,995$202,946▲ $163,951
Total Assets$1,159,528$1,274,325▲ $114,797
Liabilities
Other Liabilities$1,967$17,477▲ $15,510
Total Liabilities$1,967$17,477▲ $15,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,157,561$1,256,848▲ $99,287
Total Net Assets Fund Balance$1,157,561$1,256,848▲ $99,287
Total Liabilities and Net Assets / Fund Balance$1,159,528$1,274,325▲ $114,797

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill FredericksonPresidentFT$33,275$33,275

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$359,549
Program Service Revenue
$74,007
Investment Income
$26,706
Other Revenue
$707
All Other Contributions
$359,549
Change in Net Assets
$99,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,969
Total Revenue per Audited Statements
$460,969
Total Revenue per Form 990
$460,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,617
Salaries, Compensation, and Employee Benefits$66,065
Total Fundraising Expense$1,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,324--$61,324
All Other Expenses$50,843$1,542$1,510$53,895
Depreciation Depletion$35,234--$35,234
Other Expenses$17,502--$17,502
Fees for Services Other$14,303--$14,303
Fees for Service Investment Mgmnt Fees$8,206--$8,206
Fees for Services Legal$6,283--$6,283
Fees for Services Accounting$5,183--$5,183
Payroll Taxes$4,741--$4,741
Office Expenses$3,226--$3,226
Insurance$3,159--$3,159
Advertising$1,413--$1,413
Total Functional Expenses$358,630$1,542$1,510$361,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$361,682
Total Expenses per Audited Statements$361,682
Total Expenses per Form 990$361,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,318
Fundraising Direct Expenses$611
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 Payable$15,256
Payroll Taxes$2,221
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
President
Phone
2487632848
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Frederickson
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
95

Preparer

Firm
Mcmillan & Associates CPA Pc
Address
2060 GRAND RIVER ANX STE 300, BRIGHTON, MI 48114-5318
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

“Ferrier care 16,471 0 0 utilities 7,084 787 0 repairs & maintenance 6,637 0 0 truck & fuel 6,389 0 0 training 3,870 0 0 bank service charges 3,866 0 0 telephone 1,509 755 1,510 deceased horse removal 3,553 0 0 postage 1,251 0 0 property taxes 145 0 0 printing 48 0 0 licenses & fees 20 0 0 total 50,843 1,542 1,510”

Raw XML Appendix382 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/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86740
IRS990ScheduleA/PublicSupportPY509Pct00.78960
IRS990ScheduleA/PublicSupportTotal509Amt01857433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0466047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0511727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369948
IRS990ScheduleA/Total509Grp/TotalAmt02127433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0361682
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0460969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990ScheduleD/TotalExpensesPerForm990Amt0361682
IRS990ScheduleD/TotalLiabilityAmt017477
IRS990ScheduleD/TotalRevenuePerForm990Amt0460969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361682
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/ExplanationTxt3FERRIER CARE 16,471 0 0 UTILITIES 7,084 787 0 REPAIRS & MAINTENANCE 6,637 0 0 TRUCK & FUEL 6,389 0 0 TRAINING 3,870 0 0 BANK SERVICE CHARGES 3,866 0 0 TELEPHONE 1,509 755 1,510 DECEASED HORSE REMOVAL 3,553 0 0 POSTAGE 1,251 0 0 PROPERTY TAXES 145 0 0 PRINTING 48 0 0 LICENSES & FEES 20 0 0 TOTAL 50,843 1,542 1,510
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/TotalAssetsBOYAmt01159528
IRS990/TotalAssetsEOYAmt01274325
IRS990/TotalAssetsGrp/BOYAmt01159528
IRS990/TotalAssetsGrp/EOYAmt01274325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359549
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01967
IRS990/TotalLiabilitiesEOYAmt017477
IRS990/TotalLiabilitiesGrp/BOYAmt01967
IRS990/TotalLiabilitiesGrp/EOYAmt017477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256848
IRS990/TotalOtherProgSrvcExpenseAmt0143092
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0552
IRS990/TotalProgramServiceExpensesAmt0358630
IRS990/TotalProgramServiceRevenueAmt074007
IRS990/TotalReportableCompFromOrgAmt033275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460969
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01274325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01157561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01256848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 166
IRS990/USAddress/CityNm0HOWELL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HORSESHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FREDERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487632848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId033F14F39D99EA78548CCA1B6F08494B5D92039C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DB3D99DD46AB325D9713F28AB7D4070B83CDC40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320125467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLAN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 GRAND RIVER ANX STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481145318
ReturnHeader/PreparerPersonGrp/PhoneNum08102252819
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MCMILLAN
ReturnHeader/ReturnTs02017-07-01T13:32:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,325
Liabilities
$17,477
Net assets
$1,256,848
Revenue
$460,969
Expenses
$361,682
Net income
$99,287
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
2016Detailed filing. Detailed filing data is available for this year.$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