Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$1,690,476
Up $208,890 (+14%) from 2023
Net Assets
Up$1,662,394
Up $209,102 (+14%) from 2023
Liabilities
Down$28,082
Down $212 (-0.7%) from 2023
Revenue And Expenses
Revenue
Up$885,511
Up $211,393 (+31%) from 2023
Expenses
Up$726,320
Up $95,522 (+15%) from 2023
Net Income
Up$159,191
Up $115,871 (+267%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $902,395
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 | |||
| Investments in Publicly Traded Securities | $601,573 | $686,236 | ▲ $84,663 |
| Land, Buildings, and Equipment, Net | $412,985 | $453,673 | ▲ $40,688 |
| Cash and Non-Interest-Bearing Accounts | $303,161 | $406,129 | ▲ $102,968 |
| Savings and Temporary Cash Investments | $76,536 | $96,147 | ▲ $19,611 |
| Inventories for Sale or Use | - | $3,710 | - |
| Accounts Receivable | $58,400 | $2,850 | ▼ $55,550 |
| Total Assets | $1,481,586 | $1,690,476 | ▲ $208,890 |
| Other Assets Total | $28,931 | $41,731 | ▲ $12,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,352 | $16,740 | ▼ $612 |
| Mortgage Notes Payable Secured by Investment Property | $10,942 | $11,342 | ▲ $400 |
| Total Liabilities | $28,294 | $28,082 | ▼ $212 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,386,991 | $1,586,768 | ▲ $199,777 |
| Net Assets With Donor Restrictions | $66,301 | $75,626 | ▲ $9,325 |
| Total Net Assets Fund Balance | $1,453,292 | $1,662,394 | ▲ $209,102 |
| Total Liabilities and Net Assets / Fund Balance | $1,481,586 | $1,690,476 | ▲ $208,890 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,077 | $233,552 | $543,629 |
| Equipment | $76,938 | $158,949 | $235,887 |
| Land | $140,000 | - | $140,000 |
| Leasehold Improvements | $-73,342 | $202,802 | $129,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristine Dvonch | Executive Director | FT | $52,500 | $52,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Steven Rymal | President |
| Dr Ashley Pfeifer | Director |
| Kim Brink | Director |
| Paul Borucki | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $741,698
- Program Service Revenue
- $74,888
- Investment Income
- $30,420
- Other Revenue
- $38,505
- All Other Contributions
- $741,698
- Change in Net Assets
- $159,191
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 3 | $56,999 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $31,450 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $88,449 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $885,511
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $55,869
- Total Revenue per Audited Statements
- $941,380
- Total Revenue per Form 990
- $885,511
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $523,729 |
| Salaries, Compensation, and Employee Benefits | $202,591 |
| Total Fundraising Expense | $8,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,532 | $37,383 | - | $186,915 |
| All Other Expenses | $93,620 | $7,408 | $7,953 | $108,981 |
| Depreciation Depletion | $44,639 | $2,349 | - | $46,988 |
| Fees for Services Other | $11,964 | $19,140 | - | $31,104 |
| Other Expenses | $23,243 | - | - | $23,243 |
| Payroll Taxes | $12,541 | $3,135 | - | $15,676 |
| Insurance | $12,123 | $638 | - | $12,761 |
| Occupancy | $7,481 | $831 | - | $8,312 |
| Conferences and Meetings | $3,971 | - | - | $3,971 |
| Office Expenses | - | $2,918 | $729 | $3,647 |
| Interest | - | $654 | - | $654 |
| Advertising | $562 | - | - | $562 |
| Total Functional Expenses | $643,182 | $74,456 | $8,682 | $726,320 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $732,278 |
| Expenses per Audited Statements | $726,320 |
| Total Expenses per Form 990 | $726,320 |
| Expenses Not Reported on Form 990 | $5,958 |
| 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 | $50,069 |
| Fundraising Direct Expenses | $15,239 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Open House | $20,393 | $20,393 | $3,072 | $17,321 |
| Tack Sales | $10,275 | $10,275 | $12,167 | $-1,892 |
| Total Events | $50,069 | $50,069 | $15,239 | $34,830 |
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
- 2025-06-24
- 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
- 11
- Volunteers
- 114
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 44725 GRAND RIVER SUITE 101, NOVI, MI 48375
- Preparer
- Michael W Mckinney Ii CPA
- Phone
- 2486595300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 18,687. Management and general expenses 983. Fundraising expenses 0. Total expenses 19,670. Tack and horse supplies: program service expenses 19,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,365. Tractor and equipment expense: program service expenses 13,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,771. Deceased horse removal: program service expenses 13,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,050. Other animal expenses: program service expenses 12,088. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,088. Postage and shipping: program service expenses 78. Management and general expenses 706. Fundraising expenses 7,551. Total expenses 8,335. Telephone and internet: program service expenses 2,869. Management and general expenses 2,869. Fundraising expenses 0. Total expenses 5,738. Manure removal: program service expenses 4,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,887. Barn supplies: program service expenses 3,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,024. Volunteer expenses: program service expenses 2,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,678. Dues and subscriptions: program service expenses 0. Management and general expenses 1,892. Fundraising expenses 0. Total expenses 1,892. Bank/merchant service charges: program service expenses 0. Management and general expenses 937. Fundraising expenses 402. Total expenses 1,339. Printing and publications: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Farrier care: program service expenses 810. Management and general expenses 0. Fundraising expenses 0. Total expenses 810. Miscellaneous expenses: program service expenses 432. Management and general expenses 0. Fundraising expenses 0. Total expenses 432. Training: program service expenses 392. Management and general expenses 0. Fundraising expenses 0. Total expenses 392. Property taxes: program service expenses 189. Management and general expenses 21. Fundraising expenses 0. Total expenses 210.”
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, 2024.”
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, 2024 and 2023 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 45,812.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Investment expense 5,958.”
Raw XML AppendixShowing 400 of 478 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/AccountsReceivableGrp/EOYAmt | 0 | 2850 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 93620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108981 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5179745675 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
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| IRS990/FormationYr | 0 | 1995 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8312 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 729 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2918 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEEDING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY AND DENTAL C |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND MATERIALS AND G |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICATIONS AND SUPPLIE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186915 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15676 |
| 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 | 74888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545485 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24899 |
| IRS990/PYOtherExpensesAmt | 0 | 436840 |
| IRS990/PYOtherRevenueAmt | 0 | 23413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193958 |
| IRS990/PYTotalExpensesAmt | 0 | 630798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 674118 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159191 |
| 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 | 75888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76536 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96147 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 256810 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 259200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 858008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 786585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 578034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2980970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5379 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 414178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73917 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01510 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2537140 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 256810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 259200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329195 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11214 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 858008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 865148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 660257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460444 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3395148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 894568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 684702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 759228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 660590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3469065 |
| 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 | 310077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233552 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 543629 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158949 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 235887 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5958 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 726320 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 140000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 140000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -73342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129460 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5958 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45812 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55869 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 885511 |
| 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, 2024 AND 2023 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 | GAIN ON INVESTMENT 45,812. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSE 5,958. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 726320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 885511 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 941380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 732278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OPEN HOUSE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TACK SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 56999 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HVAC UNIT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31450 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 18,687. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,670. TACK AND HORSE SUPPLIES: PROGRAM SERVICE EXPENSES 19,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,365. TRACTOR AND EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 13,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,771. DECEASED HORSE REMOVAL: PROGRAM SERVICE EXPENSES 13,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,050. OTHER ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 12,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,088. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 7,551. TOTAL EXPENSES 8,335. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 2,869. MANAGEMENT AND GENERAL EXPENSES 2,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,738. MANURE REMOVAL: PROGRAM SERVICE EXPENSES 4,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,887. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 3,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,024. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 2,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,678. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. BANK/MERCHANT SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 1,339. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. FARRIER CARE: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. TRAINING: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED DECEMBER 31, 2024. |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,690,476
- Liabilities
- $28,082
- Net assets
- $1,662,394
- Revenue
- $885,511
- Expenses
- $726,320
- Net income
- $159,191