Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$1,267,036
Up $71,512 (+6.0%) from 2020
Net Assets
Up$1,242,338
Up $138,531 (+13%) from 2020
Liabilities
Down$24,698
Down $67,019 (-73%) from 2020
Revenue And Expenses
Revenue
Up$661,934
Up $191,957 (+41%) from 2020
Expenses
Up$551,837
Up $45,953 (+9.1%) from 2020
Net Income
Up$110,097
Up $146,004 (+407%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $674,908
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 | $414,481 | $427,003 | ▲ $12,522 |
| Cash and Non-Interest-Bearing Accounts | $305,178 | $337,210 | ▲ $32,032 |
| Investments in Publicly Traded Securities | $274,210 | $283,205 | ▲ $8,995 |
| Savings and Temporary Cash Investments | $201,655 | $200,745 | ▼ $910 |
| Total Assets | $1,195,524 | $1,267,036 | ▲ $71,512 |
| Other Assets Total | $0 | $18,873 | ▲ $18,873 |
| Liabilities | |||
| Other Liabilities | $26,798 | $0 | ▼ $26,798 |
| Mortgage Notes Payable Secured by Investment Property | $44,819 | $24,698 | ▼ $20,121 |
| Unsecured Notes Loans Payable | $20,100 | $0 | ▼ $20,100 |
| Total Liabilities | $91,717 | $24,698 | ▼ $67,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,097,492 | $1,239,378 | ▲ $141,886 |
| Net Assets With Donor Restrictions | $6,315 | $2,960 | ▼ $3,355 |
| Total Net Assets Fund Balance | $1,103,807 | $1,242,338 | ▲ $138,531 |
| Total Liabilities and Net Assets / Fund Balance | $1,195,524 | $1,267,036 | ▲ $71,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,781 | $212,400 | $328,181 |
| Other Land Buildings | $91,581 | $169,092 | $260,673 |
| Equipment | $79,641 | $121,622 | $201,263 |
| Land | $140,000 | - | $140,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine Dvonch | Director | FT | $33,920 | $33,920 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Steven Rymal | President |
| Anne Stahl | Director |
| Renee Szobonya | Director |
| Chiara Mattieson | Secretary |
| Anne Lezotte | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $555,718
- Program Service Revenue
- $82,965
- Investment Income
- $5,379
- Other Revenue
- $17,872
- All Other Contributions
- $555,718
- Change in Net Assets
- $110,097
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $414,930 |
| Salaries, Compensation, and Employee Benefits | $136,907 |
| Total Fundraising Expense | $11,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $78,103 | $3,750 | $10,435 | $92,288 |
| Other Salaries and Wages | $88,201 | - | - | $88,201 |
| Depreciation Depletion | $40,106 | $4,456 | - | $44,562 |
| Current Officers, Directors, Trustees, and Key Employees | $33,920 | - | - | $33,920 |
| Other Expenses | $21,606 | $1,085 | - | $21,606 |
| Payroll Taxes | $14,786 | - | - | $14,786 |
| Fees for Services Accounting | - | $14,240 | - | $14,240 |
| Occupancy | $8,437 | $938 | - | $9,375 |
| Fees for Service Investment Mgmnt Fees | - | $5,726 | - | $5,726 |
| Insurance | $3,809 | $1,270 | - | $5,079 |
| Office Expenses | - | $3,229 | $807 | $4,036 |
| Fees for Services Legal | - | $2,684 | - | $2,684 |
| Interest | - | $1,690 | - | $1,690 |
| Fees for Services Other | $1,227 | - | - | $1,227 |
| Travel | $1,153 | - | - | $1,153 |
| Conferences and Meetings | $593 | - | - | $593 |
| Total Functional Expenses | $501,527 | $39,068 | $11,242 | $551,837 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,677 |
| Fundraising Direct Expenses | $6,461 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $17,280 | $17,280 | $3,928 | $13,352 |
| Tack Sales | $8,397 | $8,397 | $1,876 | $6,521 |
| Total Events | $25,677 | $25,677 | $6,461 | $19,216 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- 2022-08-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Steven Rymal
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 10
- Volunteers
- 97
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
“Farrier care: program service expenses 21,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,475. Tractor and equipment expense: program service expenses 15,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,142. Manure removal: program service expenses 13,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,126. Barn supplies: program service expenses 12,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,608. Postage and shipping: program service expenses 50. Management and general expenses 451. Fundraising expenses 9,865. Total expenses 10,366. Deceased horse removal: program service expenses 6,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,292. Tack and horse supplies: program service expenses 5,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,084. Other animal expenses: program service expenses 2,591. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,591. Bank/merchant service charges: program service expenses 0. Management and general expenses 1,330. Fundraising expenses 570. Total expenses 1,900. Telephone and internet: program service expenses 852. Management and general expenses 851. Fundraising expenses 0. Total expenses 1,703. Dues and subscriptions: program service expenses 0. Management and general expenses 1,099. Fundraising expenses 0. Total expenses 1,099. Volunteer expenses: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Property taxes: program service expenses 171. Management and general expenses 19. Fundraising expenses 0. Total expenses 190. Miscellaneous expenses: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142.”
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, 2021.”
Financial Statement Notes
PART X, LINE 2:
“Part x - fin 48 footnote professional standards require an evaluation of whether a tax position reported on a tax return is more likely that not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of opetrations. As of december 31, 2021 and 2020 no liability for unrecognized tax benefit was required to be recorded. The organization files its form 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of michigan. The organization's tax returns are subject to examination by the irs, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 446 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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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78103 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337210 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661934 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44562 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2960 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 501527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2684 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5726 |
| 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/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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHIARA MATTIESON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE DVONCH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENEE SZOBONYA |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6461 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25677 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 674908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5079 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/InterestGrp/TotalAmt | 0 | 1690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5379 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5379 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 283205 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 930117 |
| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1242338 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19216 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 9375 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4036 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18873 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEEDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY AND DENTAL C |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICATIONS AND SUPPLIE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26798 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88201 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14786 |
| 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 | 82965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409129 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9533 |
| IRS990/PYOtherExpensesAmt | 0 | 385495 |
| IRS990/PYOtherRevenueAmt | 0 | 4348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120389 |
| IRS990/PYTotalExpensesAmt | 0 | 505884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 469977 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110097 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 82965 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 11214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 573590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 414048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1897103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 491972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14912 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2376272 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 11214 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12803 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 655211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2389075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 660590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 469977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 459691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 445991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2403987 |
| 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 | 115781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 212400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201263 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169092 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE PROFESSIONAL STANDARDS REQUIRE AN EVALUATION OF WHETHER A TAX POSITION REPORTED ON A TAX RETURN IS MORE LIKELY THAT NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPETRATIONS. AS OF DECEMBER 31, 2021 AND 2020 NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT WAS REQUIRED TO BE RECORDED. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF MICHIGAN. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TACK SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1876 |
| 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 | FARRIER CARE: PROGRAM SERVICE EXPENSES 21,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,475. TRACTOR AND EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 15,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,142. MANURE REMOVAL: PROGRAM SERVICE EXPENSES 13,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,126. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 12,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,608. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 9,865. TOTAL EXPENSES 10,366. DECEASED HORSE REMOVAL: PROGRAM SERVICE EXPENSES 6,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,292. TACK AND HORSE SUPPLIES: PROGRAM SERVICE EXPENSES 5,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,084. OTHER ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 2,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,591. BANK/MERCHANT SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 570. TOTAL EXPENSES 1,900. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,703. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED DECEMBER 31, 2021. |
| 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 | 1195524 |
| IRS990/TotalAssetsEOYAmt | 0 | 1267036 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1195524 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267036 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 555718 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11242 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 551837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1103807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1242338 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33920 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 97 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1195524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267036 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/TravelGrp/TotalAmt | 0 | 1153 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,267,036
- Liabilities
- $24,698
- Net assets
- $1,242,338
- Revenue
- $661,934
- Expenses
- $551,837
- Net income
- $110,097