Civic Intelligence

Therapeutic Horse Connection

EIN 45-0936779 • 501(c)3 • Caledonia, MI

Profile

To enhance physical, emotional, social, cognitive, behavioral, and educational skills for people who have disabilities.

8001 Patterson AveCaledonia, MI 49316-9715

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$61,417

Up $22,132 (+56%) from 2023

Liabilities

Flat

$3,200

Flat from 2023

Net Assets

Up

$58,217

Up $22,132 (+61%) from 2023

Revenue

Up

$212,433

Up $44,225 (+26%) from 2023

Expenses

Up

$198,015

Up $16,456 (+9.1%) from 2023

Net Income

Up

$14,418

Up $27,769 (+208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2014: $46,187Net Assets 2014: $46,1872014Assets 2015: $2,241Liabilities 2015: $3,200Net Assets 2015: -$9592015Assets 2016: $7,524Liabilities 2016: $3,200Net Assets 2016: $4,3242016Assets 2018: $21,372Liabilities 2018: $02018Assets 2019: $9,824Liabilities 2019: $0Net Assets 2019: $9,8242019Assets 2020: $21,746Liabilities 2020: $13,200Net Assets 2020: $8,5462020Assets 2021: $50,881Liabilities 2021: $3,200Net Assets 2021: $47,6812021Assets 2022: $52,636Liabilities 2022: $3,200Net Assets 2022: $49,4362022Assets 2023: $39,285Liabilities 2023: $3,200Net Assets 2023: $36,0852023Assets 2024: $61,417Liabilities 2024: $3,200Net Assets 2024: $58,2172024

Highlighted filing

2024

Assets$61,417
Liabilities$3,200
Net Assets$58,217

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $92,792Expenses 2014: $63,854Net Income 2014: $28,9382014Revenue 2015: $43,434Expenses 2015: $90,580Net Income 2015: -$47,1462015Revenue 2016: $55,177Expenses 2016: $49,895Net Income 2016: $5,2822016Revenue 2018: $87,127Expenses 2018: $106,588Net Income 2018: -$19,4612018Revenue 2019: $97,836Expenses 2019: $92,155Net Income 2019: $5,6812019Revenue 2020: $83,186Expenses 2020: $80,844Net Income 2020: $2,3422020Revenue 2021: $122,551Expenses 2021: $93,416Net Income 2021: $29,1352021Revenue 2022: $154,898Expenses 2022: $153,143Net Income 2022: $1,7552022Revenue 2023: $168,208Expenses 2023: $181,559Net Income 2023: -$13,3512023Revenue 2024: $212,433Expenses 2024: $198,015Net Income 2024: $14,4182024

Highlighted filing

2024

Revenue$212,433
Expenses$198,015
Net Income$14,418

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$212,433
Mission and Program Overview

Mission

To enhance physical, emotional, social, cognitive, behavioral, and educational skills for people who have disabilities.

To enhance physical, emotional,social, cognitive, behavioral, and educational skills for people who have disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,135$39,410▲ $9,275
Land, Buildings, and Equipment, Net-$12,857-
Loans From Officers Directors$3,200$3,200→ $0
Total Assets$39,285$61,417▲ $22,132
Other Assets Total$9,150$9,150→ $0
Liabilities
Total Liabilities$3,200$3,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,085$58,217▲ $22,132
Total Net Assets Fund Balance$36,085$58,217▲ $22,132
Total Liabilities and Net Assets / Fund Balance$39,285$61,417▲ $22,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,857$2,143$15,000
Other Assets Org$9,150--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karin SchmidtPresident
Grace PetersonNon Voting M
Leoni BaierNon Voting M
Lisa GroeneveldSecretary/tr
Amy OttoVoting Membe
Bonnie SteensmaVoting Membe
Deborah WalkerVoting Membe
Jodi Rykse SalmoranVoting Membe
John LafleurVoting Membe
Joni KorbVoting Membe
Marc DionVoting Membe
Scott MutchlerVoting Membe
Yvette McclainVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$60,379
Program Service Revenue
$152,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,379
Change in Net Assets
$14,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$95,029-$95,029
All Other Expenses-$26,413-$26,413
Depreciation Depletion$9,857--$9,857
Other Expenses-$4,676-$4,676
Office Expenses-$1,447-$1,447
Travel-$802-$802
Fees for Services Other-$245-$245
Total Functional Expenses$9,857$188,158$0$198,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,200$3,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Therapeutic Horse Connection
EIN
45-0936779
Phone
6164987028
Address
8001 PATTERSON AVE, CALEDONIA, MI 49316-9715

Signing Officer

Name
Karin Schmidt
Title
President
Phone
6164987028
Signed
2025-11-14

Organization Details

Principal Officer
Karin Schmidt
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Steensma Accounting and Consulting Pllc
Address
2840 LAKE MICHIGAN DR NW, GRAND RAPIDS, MI 49504
Preparer
Aaron L Steensma CPA
Phone
6165300466
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To enhance physical, emotional, social, cognitive, behavioral and educational skills for people who have disabilities.

Form 990, Part IX, Line 24E

Event fees 0 4,570 0 fundraising 0 4,068 0 uniforms 0 3,579 0 misc. Expense 0 3,187 0 supplies 0 2,413 0 clinician fees 0 2,321 0 meals & entertainment 0 1,913 0 fuel 0 1,059 0 membership fees 0 971 0 grounds 0 726 0 veterinary 0 691 0 subscriptions/fees/dues 0 622 0 education/training 0 263 0 childcare 0 20 0 bank fees 0 10 0 total 0 26,413 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 7,714

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03200
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT FEES 0 4,570 0 FUNDRAISING 0 4,068 0 UNIFORMS 0 3,579 0 MISC. EXPENSE 0 3,187 0 SUPPLIES 0 2,413 0 CLINICIAN FEES 0 2,321 0 MEALS & ENTERTAINMENT 0 1,913 0 FUEL 0 1,059 0 MEMBERSHIP FEES 0 971 0 GROUNDS 0 726 0 VETERINARY 0 691 0 SUBSCRIPTIONS/FEES/DUES 0 622 0 EDUCATION/TRAINING 0 263 0 CHILDCARE 0 20 0 BANK FEES 0 10 0 TOTAL 0 26,413 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 7,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039285
IRS990/TotalAssetsEOYAmt061417
IRS990/TotalAssetsGrp/BOYAmt039285
IRS990/TotalAssetsGrp/EOYAmt061417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060379
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt03200
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058217
IRS990/TotalOtherProgSrvcExpenseAmt09857
IRS990/TotalProgramServiceExpensesAmt09857
IRS990/TotalProgramServiceRevenueAmt0152054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061417
IRS990/TravelGrp/ManagementAndGeneralAmt0802
IRS990/TravelGrp/TotalAmt0802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08001 PATTERSON AVE
IRS990/USAddress/CityNm0CALEDONIA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049316
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164987028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC HORSE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0450936779
ReturnHeader/Filer/PhoneNum06164987028
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 PATTERSON AVE
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493169715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263779784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEENSMA ACCOUNTING AND CONSULTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 LAKE MICHIGAN DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049504
ReturnHeader/PreparerPersonGrp/PhoneNum06165300466
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L STEENSMA CPA
ReturnHeader/ReturnTs02025-11-14T15:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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