Civic Intelligence

Horses Haven

990 • Fiscal year 2017 • EIN 38-3259872

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,239,830

Down $34,495 (-2.7%) from 2016

Net Assets

Down

$1,237,255

Down $19,593 (-1.6%) from 2016

Liabilities

Down

$2,575

Down $14,902 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$445,991

Down $14,978 (-3.2%) from 2016

Expenses

Up

$465,584

Up $103,902 (+29%) from 2016

Net Income

Down

-$19,593

Down $118,880 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$1,239,830
Liabilities$2,575
Net Assets$1,237,255
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$445,991
Expenses$465,584
Net Income-$19,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$445,991
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$650,352$625,038▼ $25,314
Land, Buildings, and Equipment, Net$421,027$398,762▼ $22,265
Cash and Non-Interest-Bearing Accounts$202,946$216,030▲ $13,084
Total Assets$1,274,325$1,239,830▼ $34,495
Liabilities
Other Liabilities$17,477$2,575▼ $14,902
Total Liabilities$17,477$2,575▼ $14,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,848$1,237,255▼ $19,593
Total Net Assets Fund Balance$1,256,848$1,237,255▼ $19,593
Total Liabilities and Net Assets / Fund Balance$1,274,325$1,239,830▼ $34,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill FredericksonPresidentPT$50,000$50,000
Diane NormanSecretary-$6,390$6,390

Board Members and Trustees

NameTitle
Dr Steve RymalChairman/Director
Renee SzybonyaDirector
Anne StahlTrustee
Kristine DvonchTrustee
Anne LezotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,829
Program Service Revenue
$88,079
Investment Income
$63,083
Other Revenue
$0
All Other Contributions
$294,829
Change in Net Assets
$-19,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,991
Total Revenue per Audited Statements
$445,991
Total Revenue per Form 990
$445,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,663
Salaries, Compensation, and Employee Benefits$90,921
Total Fundraising Expense$1,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,460--$84,460
Depreciation Depletion$56,541--$56,541
All Other Expenses$35,826$1,635$1,690$39,151
Other Expenses$19,120--$19,120
Fees for Services Legal$14,673--$14,673
Fees for Services Other$14,406--$14,406
Fees for Services Accounting$8,479--$8,479
Fees for Service Investment Mgmnt Fees$8,396--$8,396
Payroll Taxes$6,461--$6,461
Office Expenses$5,061--$5,061
Insurance$3,788--$3,788
Advertising$69--$69
Total Functional Expenses$462,259$1,635$1,690$465,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,584
Total Expenses per Audited Statements$465,584
Total Expenses per Form 990$465,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Taxes$2,575
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Stahl
Formed
1995
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

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

Raw XML Appendix381 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/CurrentTaxYearMinus3YearsAmt0511727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318725
IRS990ScheduleA/Total509Grp/TotalAmt02203476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02214878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0465584
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0445991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990ScheduleD/TotalExpensesPerForm990Amt0465584
IRS990ScheduleD/TotalLiabilityAmt02575
IRS990ScheduleD/TotalRevenuePerForm990Amt0445991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465584
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01239830
IRS990/TotalAssetsGrp/BOYAmt01274325
IRS990/TotalAssetsGrp/EOYAmt01239830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294829
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017477
IRS990/TotalLiabilitiesEOYAmt02575
IRS990/TotalLiabilitiesGrp/BOYAmt017477
IRS990/TotalLiabilitiesGrp/EOYAmt02575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01237255
IRS990/TotalOtherProgSrvcExpenseAmt0462259
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01346
IRS990/TotalProgramServiceExpensesAmt0462259
IRS990/TotalProgramServiceRevenueAmt088079
IRS990/TotalReportableCompFromOrgAmt056390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445991
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01274325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01239830
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01256848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01237255
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HORSESHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL FREDERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487632848
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.36.28.138
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:37
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/ZIPCd048114
ReturnHeader/PreparerPersonGrp/PhoneNum08102252819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MCMILLAN
ReturnHeader/ReturnTs02018-03-12T17:20:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,830
Liabilities
$2,575
Net assets
$1,237,255
Revenue
$445,991
Expenses
$465,584
Net income
-$19,593
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
2017Detailed filing. Detailed filing data is available for this year.$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