Civic Intelligence

Horses Haven

990 • Fiscal year 2023 • EIN 38-3259872

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

(517) 548-4880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$50,200

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.0%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,481,586

Up $72,486 (+5.1%) from 2022

Net Assets

Up

$1,453,292

Up $66,295 (+4.8%) from 2022

Liabilities

Up

$28,294

Up $6,191 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Down

$674,118

Down $66,572 (-9.0%) from 2022

Expenses

Up

$630,798

Up $56,308 (+9.8%) from 2022

Net Income

Down

$43,320

Down $122,880 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $802,954Liabilities 2011: $147,702Net Assets 2011: $655,2522011Assets 2012: $855,318Liabilities 2012: $139,985Net Assets 2012: $715,3332012Assets 2013: $862,479Liabilities 2013: $128,563Net Assets 2013: $733,9162013Assets 2015: $1,159,528Liabilities 2015: $1,967Net Assets 2015: $1,157,5612015Assets 2016: $1,274,325Liabilities 2016: $17,477Net Assets 2016: $1,256,8482016Assets 2017: $1,239,830Liabilities 2017: $2,575Net Assets 2017: $1,237,2552017Assets 2018: $1,245,176Liabilities 2018: $2,120Net Assets 2018: $1,243,0562018Assets 2019: $1,188,481Liabilities 2019: $2,206Net Assets 2019: $1,186,2752019Assets 2020: $1,195,524Liabilities 2020: $91,717Net Assets 2020: $1,103,8072020Assets 2021: $1,267,036Liabilities 2021: $24,698Net Assets 2021: $1,242,3382021Assets 2022: $1,409,100Liabilities 2022: $22,103Net Assets 2022: $1,386,9972022Assets 2023: $1,481,586Liabilities 2023: $28,294Net Assets 2023: $1,453,2922023Assets 2024: $1,690,476Liabilities 2024: $28,082Net Assets 2024: $1,662,3942024

Highlighted filing

2023

Assets$1,481,586
Liabilities$28,294
Net Assets$1,453,292
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $266,334Expenses 2011: $250,847Net Income 2011: $15,4872011Expenses 2012: $295,8252012Revenue 2013: $330,127Expenses 2013: $311,368Net Income 2013: $18,7592013Revenue 2015: $460,186Expenses 2015: $366,527Net Income 2015: $93,6592015Revenue 2016: $460,969Expenses 2016: $361,682Net Income 2016: $99,2872016Revenue 2017: $445,991Expenses 2017: $465,584Net Income 2017: -$19,5932017Revenue 2018: $461,491Expenses 2018: $455,690Net Income 2018: $5,8012018Revenue 2019: $367,738Expenses 2019: $491,811Net Income 2019: -$124,0732019Revenue 2020: $469,977Expenses 2020: $505,884Net Income 2020: -$35,9072020Revenue 2021: $661,934Expenses 2021: $551,837Net Income 2021: $110,0972021Revenue 2022: $740,690Expenses 2022: $574,490Net Income 2022: $166,2002022Revenue 2023: $674,118Expenses 2023: $630,798Net Income 2023: $43,3202023Revenue 2024: $885,511Expenses 2024: $726,320Net Income 2024: $159,1912024

Highlighted filing

2023

Revenue$674,118
Expenses$630,798
Net Income$43,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$686,891
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$411,993$601,573▲ $189,580
Land, Buildings, and Equipment, Net$431,948$412,985▼ $18,963
Cash and Non-Interest-Bearing Accounts$510,728$303,161▼ $207,567
Savings and Temporary Cash Investments$36,444$76,536▲ $40,092
Accounts Receivable-$58,400-
Total Assets$1,409,100$1,481,586▲ $72,486
Other Assets Total$17,987$28,931▲ $10,944
Liabilities
Accounts Payable and Accrued Expenses-$17,352-
Mortgage Notes Payable Secured by Investment Property$22,103$10,942▼ $11,161
Total Liabilities$22,103$28,294▲ $6,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,589$1,386,991▲ $46,402
Net Assets With Donor Restrictions$46,408$66,301▲ $19,893
Total Net Assets Fund Balance$1,386,997$1,453,292▲ $66,295
Total Liabilities and Net Assets / Fund Balance$1,409,100$1,481,586▲ $72,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,742$224,388$366,130
Other Land Buildings$75,699$192,474$268,173
Equipment$55,544$151,954$207,498
Land$140,000-$140,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine DvonchExecutive DirectorFT$50,200$50,200

Board Members and Trustees

NameTitle
Dr Steven RymalPresident
Dr Ashley PfeiferDirector
Kim BrinkDirector
Paul BoruckiSecretary
Anne LezotteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,485
Program Service Revenue
$80,321
Investment Income
$24,899
Other Revenue
$23,413
All Other Contributions
$545,485
Change in Net Assets
$43,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,293
Total Revenue per Audited Statements
$720,411
Total Revenue per Form 990
$674,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,840
Salaries, Compensation, and Employee Benefits$193,958
Total Fundraising Expense$8,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,853--$128,853
All Other Expenses$60,217$3,612$7,906$71,735
Current Officers, Directors, Trustees, and Key Employees$50,200--$50,200
Depreciation Depletion$39,638$4,404-$44,042
Other Expenses$21,280$1,133-$21,280
Fees for Services Accounting-$18,880-$18,880
Fees for Services Other$12,711$5,109-$17,820
Insurance$11,596$3,866-$15,462
Payroll Taxes$14,905--$14,905
Occupancy$8,643$960-$9,603
Travel$3,184--$3,184
Office Expenses-$1,362$341$1,703
Conferences and Meetings$1,515--$1,515
Interest-$1,201-$1,201
Total Functional Expenses$582,024$40,527$8,247$630,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$635,827
Expenses per Audited Statements$630,798
Total Expenses per Form 990$630,798
Expenses Not Reported on Form 990$5,029
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 ItemAmount
Fundraising Gross Income$29,498
Fundraising Direct Expenses$7,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$17,992$17,992$2,570$15,422
Tack Sales$10,496$10,496$3,230$7,266
Total Events$29,498$29,498$7,987$21,511
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
2024-05-01
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
8
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

“Tack and horse supplies: program service expenses 18,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,603. Tractor and equipment expense: program service expenses 14,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,611. Deceased horse removal: program service expenses 11,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,150. Postage and shipping: program service expenses 61. Management and general expenses 545. Fundraising expenses 7,540. Total expenses 8,146. Other animal expenses: program service expenses 4,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,974. Barn supplies: program service expenses 4,347. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,347. Manure removal: program service expenses 2,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,921. Dues and subscriptions: program service expenses 0. Management and general expenses 1,559. Fundraising expenses 0. Total expenses 1,559. Telephone and internet: program service expenses 634. Management and general expenses 633. Fundraising expenses 0. Total expenses 1,267. Bank/merchant service charges: program service expenses 0. Management and general expenses 855. Fundraising expenses 366. Total expenses 1,221. Volunteer expenses: program service expenses 1,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,205. Farrier care: program service expenses 720. Management and general expenses 0. Fundraising expenses 0. Total expenses 720. Miscellaneous expenses: program service expenses 514. Management and general expenses 0. Fundraising expenses 0. Total expenses 514. Printing and publications: program service expenses 297. Management and general expenses 0. Fundraising expenses 0. Total expenses 297. Property taxes: program service expenses 180. Management and general expenses 20. Fundraising expenses 0. Total expenses 200.”

FORM 990, PART XI, LINE 9:

“Decrease in net assets due to change in accounting method -18,289.”

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.”

Form 990, Part XII, Line 1

“The organization changed their method of accounting from the cash method to the accrual method for the year ended december 31, 2023 and moving forward.”

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, 2023 and 2022 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on investment 35,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment expense 5,029.”

Raw XML AppendixShowing 400 of 482 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017987
IRS990/OtherAssetsTotalGrp/EOYAmt028931
IRS990/OtherChangesInNetAssetsAmt0-18289
IRS990/OtherExpensesGrp/Desc0FEEDING EXPENSE
IRS990/OtherExpensesGrp/Desc1VETERINARY AND DENTAL C
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICATIONS AND SUPPLIE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01133
IRS990/OtherExpensesGrp/ProgramServicesAmt0131494
IRS990/OtherExpensesGrp/ProgramServicesAmt176259
IRS990/OtherExpensesGrp/ProgramServicesAmt221529
IRS990/OtherExpensesGrp/ProgramServicesAmt321280
IRS990/OtherExpensesGrp/TotalAmt0131494
IRS990/OtherExpensesGrp/TotalAmt176259
IRS990/OtherExpensesGrp/TotalAmt222662
IRS990/OtherExpensesGrp/TotalAmt321280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128853
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014905
IRS990/PayrollTaxesGrp/TotalAmt014905
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR STEVEN RYMAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0HUMANE CARE FOR ANIMAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05715
IRS990/PYOtherExpensesAmt0431155
IRS990/PYOtherRevenueAmt023411
IRS990/PYProgramServiceRevenueAmt0123173
IRS990/PYRevenuesLessExpensesAmt0166200
IRS990/PYSalariesCompEmpBnftPaidAmt0143335
IRS990/PYTotalExpensesAmt0574490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043320
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0259200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0329195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0601198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0628713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02482385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044497
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78050
IRS990ScheduleA/PublicSupportPY509Pct00.86680
IRS990ScheduleA/PublicSupportTotal509Amt02296540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0259200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0329195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0601198
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0660257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0754088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0367738
IRS990ScheduleA/Total509Grp/TotalAmt02897738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02942235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366130
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011038
IRS990ScheduleD/EquipmentGrp/BookValueAmt055544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207498
IRS990ScheduleD/ExpensesNotReportedAmt05029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0630798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherExpensesIncludedAmt05029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075699
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268173
IRS990ScheduleD/OtherRevenueAmt035255
IRS990ScheduleD/RevenueNotReportedAmt046293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0674118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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, 2023 AND 2022 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/ExplanationTxt1GAIN ON INVESTMENT 35,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSE 5,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412985
IRS990ScheduleD/TotalExpensesPerForm990Amt0630798
IRS990ScheduleD/TotalRevenuePerForm990Amt0674118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0635827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TACK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TACK AND HORSE SUPPLIES: PROGRAM SERVICE EXPENSES 18,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,603. TRACTOR AND EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 14,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,611. DECEASED HORSE REMOVAL: PROGRAM SERVICE EXPENSES 11,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,150. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 7,540. TOTAL EXPENSES 8,146. OTHER ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 4,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,974. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 4,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,347. MANURE REMOVAL: PROGRAM SERVICE EXPENSES 2,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,921. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,559. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 634. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267. BANK/MERCHANT SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 855. FUNDRAISING EXPENSES 366. TOTAL EXPENSES 1,221. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,205. FARRIER CARE: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN NET ASSETS DUE TO CHANGE IN ACCOUNTING METHOD -18,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CHANGED THEIR METHOD OF ACCOUNTING FROM THE CASH METHOD TO THE ACCRUAL METHOD FOR THE YEAR ENDED DECEMBER 31, 2023 AND MOVING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,586
Liabilities
$28,294
Net assets
$1,453,292
Revenue
$674,118
Expenses
$630,798
Net income
$43,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$0.89$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.67$0.63$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$0.74$0.57$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$0.66$0.55$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.10$0.47$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.37$0.49$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.24$0.46$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.45$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.26$0.46$0.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.30
2011Summary only. Only limited summary data is available for this year.$0.80$0.15$0.66$0.27$0.25$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits