Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$1,195,524
Up $7,043 (+0.6%) from 2019
Net Assets
Down$1,103,807
Down $82,468 (-7.0%) from 2019
Liabilities
Up$91,717
Up $89,511 (+4058%) from 2019
Revenue And Expenses
Revenue
Up$469,977
Up $102,239 (+28%) from 2019
Expenses
Up$505,884
Up $14,073 (+2.9%) from 2019
Net Income
Up-$35,907
Up $88,166 (+71%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 24, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $475,840
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $388,456 | $414,481 | ▲ $26,025 |
| Cash and Non-Interest-Bearing Accounts | $229,910 | $305,178 | ▲ $75,268 |
| Investments in Publicly Traded Securities | $0 | $274,210 | ▲ $274,210 |
| Savings and Temporary Cash Investments | $591,433 | $201,655 | ▼ $389,778 |
| Total Assets | $1,209,799 | $1,195,524 | ▼ $14,275 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $44,819 | ▲ $44,819 |
| Other Liabilities | $2,206 | $26,798 | ▲ $24,592 |
| Unsecured Notes Loans Payable | $0 | $20,100 | ▲ $20,100 |
| Total Liabilities | $2,206 | $91,717 | ▲ $89,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,203,278 | $1,097,492 | ▼ $105,786 |
| Net Assets With Donor Restrictions | $4,315 | $6,315 | ▲ $2,000 |
| Total Net Assets Fund Balance | $1,207,593 | $1,103,807 | ▼ $103,786 |
| Total Liabilities and Net Assets / Fund Balance | $1,209,799 | $1,195,524 | ▼ $14,275 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,200 | $198,413 | $326,613 |
| Other Land Buildings | $63,407 | $158,249 | $221,656 |
| Equipment | $82,874 | $111,850 | $194,724 |
| Land | $140,000 | - | $140,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine Dvonch | Director | FT | $34,815 | $34,815 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Steven Rymal | President |
| Anne Lezotte | Director |
| Anne Stahl | Director |
| Renee Szobonya | Director |
| Chiara Mattieson | Secretary |
| Paul Borucki | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $409,129
- Program Service Revenue
- $46,967
- Investment Income
- $9,533
- Other Revenue
- $4,348
- All Other Contributions
- $409,129
- Change in Net Assets
- $-35,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $385,495 |
| Salaries, Compensation, and Employee Benefits | $120,389 |
| Total Fundraising Expense | $9,736 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,281 | $3,662 | $9,030 | $84,973 |
| Other Salaries and Wages | $74,130 | - | - | $74,130 |
| Depreciation Depletion | $39,986 | $4,443 | - | $44,429 |
| Current Officers, Directors, Trustees, and Key Employees | $34,815 | - | - | $34,815 |
| Other Expenses | $20,690 | - | - | $20,690 |
| Fees for Services Accounting | - | $16,340 | - | $16,340 |
| Payroll Taxes | $11,444 | - | - | $11,444 |
| Insurance | $6,508 | $2,169 | - | $8,677 |
| Occupancy | $7,095 | $788 | - | $7,883 |
| Fees for Service Investment Mgmnt Fees | - | $7,222 | - | $7,222 |
| Office Expenses | - | $2,823 | $706 | $3,529 |
| Interest | - | $2,112 | - | $2,112 |
| Fees for Services Other | $1,315 | - | - | $1,315 |
| Travel | $1,116 | - | - | $1,116 |
| Advertising | $40 | - | - | $40 |
| Conferences and Meetings | $40 | - | - | $40 |
| Total Functional Expenses | $456,589 | $39,559 | $9,736 | $505,884 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,011 |
| Fundraising Direct Expenses | $3,092 |
| 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
| Liability | Amount |
|---|---|
| Funds Held as Agent | $26,725 |
| Payroll Liabilities | $73 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Section B, Line 11B
“Organization's process to review form 990 - a draft tax return is provided by the tax preparation firm to the board of directors via the treasurer for review and approval prior to the filing of the tax return.”
Form 990, Part VI, Section C, Line 19
“Financial statements and governing documents are made available to the public upon request at the organization's office”
Filing and Contact Details
Filer
- Filer Name
- HORSES' HAVEN
- EIN
- 38-3259872
- Phone
- 5175484880
- Address
- PO BOX 166, HOWELL, MI 48844
Signing Officer
- Name
- Dr Steven Rymal
- Title
- President
- Phone
- 5175484880
- Signed
- 2021-08-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Steven Rymal
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 158
Preparer
- Firm
- Croskey Lanni Pc
- Address
- 44725 GRAND RIVER AVENUE SUITE 204, NOVI, MI 48375
- Preparer
- Kevin S Terry CPA
- Phone
- 2486595300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 17,496. Management and general expenses 921. Fundraising expenses 0. Total expenses 18,417. Barn supplies: program service expenses 16,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,669. Medications and supplies: program service expenses 15,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,401. Postage and shipping: program service expenses 23. Management and general expenses 211. Fundraising expenses 8,573. Total expenses 8,807. Tractor and equipment expense: program service expenses 7,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,170. Other animal expenses: program service expenses 5,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,182. Tack and horse supplies: program service expenses 4,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,026. Telephone and internet: program service expenses 1,252. Management and general expenses 1,252. Fundraising expenses 0. Total expenses 2,504. Horse training: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Bank/merchant service charges: program service expenses 0. Management and general expenses 1,065. Fundraising expenses 457. Total expenses 1,522. Deceased horse removal: program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. Volunteer expenses: program service expenses 709. Management and general expenses 0. Fundraising expenses 0. Total expenses 709. Printing and publications: program service expenses 238. Management and general expenses 0. Fundraising expenses 0. Total expenses 238. Dues and subscriptions: program service expenses 0. Management and general expenses 195. Fundraising expenses 0. Total expenses 195. Property taxes: program service expenses 165. Management and general expenses 18. Fundraising expenses 0. Total expenses 183.”
Form 990, Part XII, Line 2C
“The organization has not changed either its oversight process or selection process during the tax year ended december 31, 2020.”
Raw XML AppendixShowing 400 of 431 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HUMANE CARE FOR OLD, ABUSED, UNWANTED, SICK OR NEGLECTED HORSES AND/OR ANY OTHER LARGE ANIMALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 409129 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANNE LEZOTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5179745675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 166 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48844 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229910 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2771 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9533 |
| IRS990/CYOtherExpensesAmt | 0 | 385495 |
| IRS990/CYOtherRevenueAmt | 0 | 4348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35907 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120389 |
| IRS990/CYTotalExpensesAmt | 0 | 505884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44429 |
| IRS990/Desc | 0 | TO PROVIDE HUMANE CARE FOR OLD, ABUSED, UNWANTED, SICK OR NEGLECTED HORSES AND/OR ANY OTHER LARGE ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4315 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6315 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 456589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16340 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1315 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7222 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STEVEN RYMAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIARA MATTIESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BORUCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE DVONCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE LEZOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE STAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RENEE SZOBONYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3092 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 475840 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2169 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/InterestGrp/TotalAmt | 0 | 2112 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 274210 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 468512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 882993 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HUMANE CARE FOR OLD, ABUSED, UNWANTED, SICK OR NEGLECTED HORSES AND/OR ANY OTHER LARGE ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44819 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1207593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1103807 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4919 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -571 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -571 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1203278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1097492 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3529 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEEDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY AND DENTAL C |
| IRS990/OtherExpensesGrp/Desc | 2 | MANURE REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FARRIER CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20690 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74130 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11444 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11444 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR STEVEN RYMAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUMANE CARE FOR ANIMAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 288000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16652 |
| IRS990/PYOtherExpensesAmt | 0 | 372912 |
| IRS990/PYOtherRevenueAmt | 0 | 5812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97580 |
| IRS990/PYTotalExpensesAmt | 0 | 470492 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 367738 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35907 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 46967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 591433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201655 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 11214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 414048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1683062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 516849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9533 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2188697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 11214 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 11214 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 460444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466047 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2199911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 469977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 367738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2209444 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 198413 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326613 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82874 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194724 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 158249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS AGENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 414481 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26798 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A DRAFT TAX RETURN IS PROVIDED BY THE TAX PREPARATION FIRM TO THE BOARD OF DIRECTORS VIA THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,496. MANAGEMENT AND GENERAL EXPENSES 921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,417. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 16,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,669. MEDICATIONS AND SUPPLIES: PROGRAM SERVICE EXPENSES 15,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,401. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 23. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 8,573. TOTAL EXPENSES 8,807. TRACTOR AND EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 7,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,170. OTHER ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 5,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,182. TACK AND HORSE SUPPLIES: PROGRAM SERVICE EXPENSES 4,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,026. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 1,252. MANAGEMENT AND GENERAL EXPENSES 1,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. HORSE TRAINING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. BANK/MERCHANT SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,065. FUNDRAISING EXPENSES 457. TOTAL EXPENSES 1,522. DECEASED HORSE REMOVAL: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,450. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 165. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED DECEMBER 31, 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1209799 |
| IRS990/TotalAssetsEOYAmt | 0 | 1195524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1209799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1195524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 409129 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9736 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 456589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505884 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1207593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1103807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 456589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469977 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 158 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1209799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1195524 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/TravelGrp/TotalAmt | 0 | 1116 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20100 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 166 |
| IRS990/USAddress/CityNm | 0 | HOWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48844 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HORSESHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,195,524
- Liabilities
- $91,717
- Net assets
- $1,103,807
- Revenue
- $469,977
- Expenses
- $505,884
- Net income
- -$35,907