Civic Intelligence

Horses Haven

990 • Fiscal year 2019 • EIN 38-3259872

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.HORSESHAVEN.ORG
PO Box 166Howell, MI 48844-0166

(517) 548-4880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,188,481

Flat from 2019

Net Assets

Flat

$1,186,275

Flat from 2019

Liabilities

Flat

$2,206

Flat from 2019

Revenue And Expenses

Revenue

Flat

$367,738

Flat from 2019

Expenses

Flat

$491,811

Flat from 2019

Net Income

Flat

-$124,073

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,188,481
Liabilities$2,206
Net Assets$1,186,275
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$367,738
Expenses$491,811
Net Income-$124,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$367,738
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$595,598$591,433▼ $4,165
Land, Buildings, and Equipment, Net$394,989$367,138▼ $27,851
Cash and Non-Interest-Bearing Accounts$254,589$229,910▼ $24,679
Total Assets$1,245,176$1,188,481▼ $56,695
Liabilities
Other Liabilities$2,120$2,206▲ $86
Total Liabilities$2,120$2,206▲ $86
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,243,056$1,186,275▼ $56,781
Total Net Assets Fund Balance$1,243,056$1,186,275▼ $56,781
Total Liabilities and Net Assets / Fund Balance$1,245,176$1,188,481▼ $56,695

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,000-$140,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill FredericksonformerPres/directo-$33,932$33,932
Jill FredericksonformerPres/director(former-$33,932$33,932
Kristine DvonchDirectorPT$21,676$21,676

Board Members and Trustees

NameTitle
Dr Steven RymalPresident/di
Anne StahlDirector
Renee SzobonyaDirector
Chiara MattiesonSecretary/di
Anne LezotteTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$288,000
Program Service Revenue
$57,274
Investment Income
$16,652
Other Revenue
$5,812
All Other Contributions
$288,000
Change in Net Assets
$-124,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,738
Total Revenue per Audited Statements
$367,738
Total Revenue per Form 990
$367,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,231
Salaries, Compensation, and Employee Benefits$97,580
Total Fundraising Expense$1,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,199$1,867$1,672$103,738
Other Salaries and Wages$90,170--$90,170
Depreciation Depletion$51,259--$51,259
Other Expenses$22,546--$22,546
Fees for Services Accounting$8,796--$8,796
Fees for Service Investment Mgmnt Fees$7,932--$7,932
Insurance$7,629--$7,629
Payroll Taxes$7,410--$7,410
Office Expenses$3,873--$3,873
Advertising$1,201--$1,201
Total Functional Expenses$488,272$1,867$1,672$491,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,811
Total Expenses per Audited Statements$491,811
Total Expenses per Form 990$491,811
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$2,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
5175484880
Address
PO BOX 166, HOWELL, MI 48844-0166

Signing Officer

Name
Dr Steven Rymal
Title
President/director
Phone
8105231164
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steven Rymal
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
90

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.”

Form 990, Part IX, Line 24E

“Ferrier care 18,560 0 0 repairs & maintenance 12,812 0 0 utilities 9,275 1,031 0 madi memorial 8,752 0 0 obstacle course 7,751 0 0 deceased horse removal 6,967 0 0 open houses 6,049 0 0 project imagene 5,850 0 0 truck & fuel 5,290 0 0 contract labor 4,450 0 0 telephone 1,672 836 1,672 newsletter 4,156 0 0 merchandise 2,894 0 0 postage 1,846 0 0 bank service charges 1,448 0 0 dues & subscriptions 541 0 0 volunteer expenses 507 0 0 travel expenses 504 0 0 trade shows 300 0 0 hec grant 222 0 0 training 181 0 0 printing 157 0 0 tack show 10 0 0 license & fees 5 0 0 total 100,199 1,867 1,672”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0491811
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0367738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140000
IRS990ScheduleD/TotalExpensesPerForm990Amt0491811
IRS990ScheduleD/TotalLiabilityAmt02206
IRS990ScheduleD/TotalRevenuePerForm990Amt0367738
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL FREDERICKSONFORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/DIRECTOR(FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033932
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 18,560 0 0 REPAIRS & MAINTENANCE 12,812 0 0 UTILITIES 9,275 1,031 0 MADI MEMORIAL 8,752 0 0 OBSTACLE COURSE 7,751 0 0 DECEASED HORSE REMOVAL 6,967 0 0 OPEN HOUSES 6,049 0 0 PROJECT IMAGENE 5,850 0 0 TRUCK & FUEL 5,290 0 0 CONTRACT LABOR 4,450 0 0 TELEPHONE 1,672 836 1,672 NEWSLETTER 4,156 0 0 MERCHANDISE 2,894 0 0 POSTAGE 1,846 0 0 BANK SERVICE CHARGES 1,448 0 0 DUES & SUBSCRIPTIONS 541 0 0 VOLUNTEER EXPENSES 507 0 0 TRAVEL EXPENSES 504 0 0 TRADE SHOWS 300 0 0 HEC GRANT 222 0 0 TRAINING 181 0 0 PRINTING 157 0 0 TACK SHOW 10 0 0 LICENSE & FEES 5 0 0 TOTAL 100,199 1,867 1,672
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01188481
IRS990/TotalAssetsGrp/BOYAmt01245176
IRS990/TotalAssetsGrp/EOYAmt01188481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02120
IRS990/TotalLiabilitiesEOYAmt02206
IRS990/TotalLiabilitiesGrp/BOYAmt02120
IRS990/TotalLiabilitiesGrp/EOYAmt02206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186275
IRS990/TotalOtherProgSrvcExpenseAmt0488272
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04260
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04260
IRS990/TotalProgramServiceExpensesAmt0488272
IRS990/TotalProgramServiceRevenueAmt057274
IRS990/TotalReportableCompFromOrgAmt055608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367738
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01188481
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HORSESHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEVEN RYMAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08105231164
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0383259872
ReturnHeader/Filer/PhoneNum05175484880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488440166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EC53E41505B11532A47C323B996B7EA77D844E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB3DC7225F2F1E88364EC2596D1FE8E34CE54BFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.60.148.31
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:13
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/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNIE MCMILLAN
ReturnHeader/ReturnTs02020-08-05T16:29:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,481
Liabilities
$2,206
Net assets
$1,186,275
Revenue
$367,738
Expenses
$491,811
Net income
-$124,073
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
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.37$0.49$0.12
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