Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$1,409,100
Up $142,064 (+11%) from 2021
Net Assets
Up$1,386,997
Up $144,659 (+12%) from 2021
Liabilities
Down$22,103
Down $2,595 (-11%) from 2021
Revenue And Expenses
Revenue
Up$740,690
Up $78,756 (+12%) from 2021
Expenses
Up$574,490
Up $22,653 (+4.1%) from 2021
Net Income
Up$166,200
Up $56,103 (+51%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $756,418
Mission and Program Overview
Mission
To provide humane care for old, abused, unwanted, sick or neglected horses and/or any other large animals.
Our mission is to rescue, rehabilitate, retrain, and re-home at risk equines (horses, ponies, donkeys and mules).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $337,210 | $510,728 | ▲ $173,518 |
| Land, Buildings, and Equipment, Net | $427,003 | $431,948 | ▲ $4,945 |
| Investments in Publicly Traded Securities | $283,205 | $411,993 | ▲ $128,788 |
| Savings and Temporary Cash Investments | $200,745 | $36,444 | ▼ $164,301 |
| Total Assets | $1,267,036 | $1,409,100 | ▲ $142,064 |
| Other Assets Total | $18,873 | $17,987 | ▼ $886 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,698 | $22,103 | ▼ $2,595 |
| Total Liabilities | $24,698 | $22,103 | ▼ $2,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,239,378 | $1,340,589 | ▲ $101,211 |
| Net Assets With Donor Restrictions | $2,960 | $46,408 | ▲ $43,448 |
| Total Net Assets Fund Balance | $1,242,338 | $1,386,997 | ▲ $144,659 |
| Total Liabilities and Net Assets / Fund Balance | $1,267,036 | $1,409,100 | ▲ $142,064 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,218 | $225,241 | $376,459 |
| Other Land Buildings | $79,381 | $181,292 | $260,673 |
| Equipment | $61,349 | $143,086 | $204,435 |
| Land | $140,000 | - | $140,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine Dvonch | Director | FT | $41,763 | $41,763 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Steven Rymal | President |
| Anne Stahl | Director |
| Renee Szobonya | Director |
| Chiara Mattieson 11 to 1130 | Secretary |
| Anne Lezotte | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $588,391
- Program Service Revenue
- $123,173
- Investment Income
- $5,715
- Other Revenue
- $23,411
- All Other Contributions
- $588,391
- Change in Net Assets
- $166,200
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $740,690
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $19,113
- Total Revenue per Audited Statements
- $759,803
- Total Revenue per Form 990
- $740,690
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $431,155 |
| Salaries, Compensation, and Employee Benefits | $143,335 |
| Total Fundraising Expense | $19,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,686 | - | - | $91,686 |
| All Other Expenses | $67,789 | $2,752 | $8,824 | $79,365 |
| Depreciation Depletion | $41,855 | $4,651 | - | $46,506 |
| Current Officers, Directors, Trustees, and Key Employees | $41,763 | - | - | $41,763 |
| Fees for Services Other | $10,693 | $3,250 | $10,000 | $23,943 |
| Other Expenses | $21,900 | $1,153 | - | $23,053 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Occupancy | $8,980 | $998 | - | $9,978 |
| Payroll Taxes | $9,886 | - | - | $9,886 |
| Insurance | $5,507 | $1,835 | - | $7,342 |
| Office Expenses | - | $2,196 | $549 | $2,745 |
| Conferences and Meetings | $1,547 | - | - | $1,547 |
| Interest | - | $740 | - | $740 |
| Travel | $722 | - | - | $722 |
| Total Functional Expenses | $525,142 | $29,975 | $19,373 | $574,490 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $615,144 |
| Expenses per Audited Statements | $574,490 |
| Total Expenses per Form 990 | $574,490 |
| Expenses Not Reported on Form 990 | $40,654 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,326 |
| Fundraising Direct Expenses | $14,117 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $23,479 | $23,479 | $10,200 | $13,279 |
| Tack Sales | $11,847 | $11,847 | $3,737 | $8,110 |
| Total Events | $35,326 | $35,326 | $14,117 | $21,209 |
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
- No
- 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
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Steven Rymal
- Formed
- 1995
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 10
- Volunteers
- 121
Preparer
- Firm
- Croskey Lanni Pc
- Address
- 44725 GRAND RIVER AVENUE SUITE 204, NOVI, MI 48375
- Preparer
- Michael W Mckinney Ii CPA
- Phone
- 2486595300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Barn supplies: program service expenses 16,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,870. Tractor and equipment expense: program service expenses 13,859. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,859. Farrier care: program service expenses 11,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,386. Postage and shipping: program service expenses 50. Management and general expenses 448. Fundraising expenses 8,350. Total expenses 8,848. Tack and horse supplies: program service expenses 8,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,843. Deceased horse removal: program service expenses 5,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,790. Manure removal: program service expenses 5,458. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,458. Other animal expenses: program service expenses 3,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,029. Bank/merchant service charges: program service expenses 0. Management and general expenses 1,105. Fundraising expenses 474. Total expenses 1,579. Telephone and internet: program service expenses 754. Management and general expenses 754. Fundraising expenses 0. Total expenses 1,508. Volunteer expenses: program service expenses 711. Management and general expenses 0. Fundraising expenses 0. Total expenses 711. Printing and publications: program service expenses 462. Management and general expenses 0. Fundraising expenses 0. Total expenses 462. Dues and subscriptions: program service expenses 0. Management and general expenses 426. Fundraising expenses 0. Total expenses 426. Miscellaneous expenses: program service expenses 403. Management and general expenses 0. Fundraising expenses 0. Total expenses 403. Property taxes: program service expenses 174. Management and general expenses 19. Fundraising expenses 0. Total expenses 193.”
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, 2022.”
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, 2022 and 2021 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.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on investments 37,463. Investment expense 3,191.”
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17987 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEEDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY AND DENTAL C |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICATIONS AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91686 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9886 |
| 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 | 123173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 123173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 555718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5379 |
| IRS990/PYOtherExpensesAmt | 0 | 414930 |
| IRS990/PYOtherRevenueAmt | 0 | 17872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 82965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136907 |
| IRS990/PYTotalExpensesAmt | 0 | 551837 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 661934 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166200 |
| 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 | 123748 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 329195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 341998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 628713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 573590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2230987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 466185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2355174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 329195 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11214 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 341998 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 754088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459691 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2697172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 759228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 660590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 469977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 367738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2717224 |
| 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 | 151218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376459 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204435 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40654 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 574490 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 79381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 181292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 260673 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19113 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 740690 |
| 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, 2022 AND 2021 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/ExplanationTxt | 1 | LOSS ON INVESTMENTS 37,463. INVESTMENT EXPENSE 3,191. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 431948 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 574490 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 740690 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 759803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 615144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TACK SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 21209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3737 |
| 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 | BARN SUPPLIES: PROGRAM SERVICE EXPENSES 16,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,870. TRACTOR AND EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 13,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,859. FARRIER CARE: PROGRAM SERVICE EXPENSES 11,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,386. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 448. FUNDRAISING EXPENSES 8,350. TOTAL EXPENSES 8,848. TACK AND HORSE SUPPLIES: PROGRAM SERVICE EXPENSES 8,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,843. DECEASED HORSE REMOVAL: PROGRAM SERVICE EXPENSES 5,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,790. MANURE REMOVAL: PROGRAM SERVICE EXPENSES 5,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,458. OTHER ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 3,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,029. BANK/MERCHANT SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,105. FUNDRAISING EXPENSES 474. TOTAL EXPENSES 1,579. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 754. MANAGEMENT AND GENERAL EXPENSES 754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 711. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED DECEMBER 31, 2022. |
| 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 | 1267036 |
| IRS990/TotalAssetsEOYAmt | 0 | 1409100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1267036 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1409100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 588391 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19373 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 525142 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 574490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22103 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,409,100
- Liabilities
- $22,103
- Net assets
- $1,386,997
- Revenue
- $740,690
- Expenses
- $574,490
- Net income
- $166,200
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