Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 46-3860049 • 501(c)3 • Pinckney, MI
Profile
The corporation promotes healing of people and communities and supports indigenous cultures and sprituality, by spreading god's truth via the ancient spirit horse, prayer and community service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$44,139
Down $3,710 (-7.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$44,139
No earlier filing loaded for comparison.
Revenue
Down$56,108
Down $7,298 (-12%) from 2023
Expenses
Down$59,820
Down $30,394 (-34%) from 2023
Net Income
Up-$3,712
Up $23,096 (+86%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The corporation is supporting projects on pine ridge indian reservation, including paying for funerals, supporting elders with needed expenses (food, utilities, snow clearing), supporting the emergency child care center on the reservation, rebuilding a damaged ceremony house and other structures, and additionally caring for and feeding native horses and hosting visitors to experience the native horses.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE INITIAL YEAR OF 2013, THE CORPORATION SPENT VIRTUALLY ALL OF ITS TIME AND EFFORTS ON SETTING UP THE PHYSICAL HABITAT OF THE SPIRIT HORSES. IN 2014, THE CORPORATION REACHED OUT TO THE LOCAL COMMUNITY FOR THE OVERALL PURPOSE OF OFFERING THE RESOURCES OF THE SPIRIT HORSES FOR PHYSICAL AND SPIRITUAL HEALING. | $11,050 | $53,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN R QUINN | President | PT | $0 | - | - |
| CHRISTOPHER W QUINN | Director | - | $0 | - | - |
“Cash contribution: 11,050”
“Expenses travel 2,170 conferences/meetings 291 insurance 1,143 barn/fence/grounds 1,701 horse care/vet/feed 4,262 supplies 263 license fees 20 bank charges & fees 35 fuel 614 non-investment depreciation 5,084 total 15,583”
“Other property and assets 116,796 116,796 less accumulated depreciation 75,334 80,418 intangible assets 1,200 1,200 less accumulated amortization 1,200 1,200 total 41,462 36,378”
“The corporation is supporting projects on pine ridge indian reservation, including paying for funerals, supporting elders with needed expenses (food, utilities, snow clearing), supporting the emergency child care center on the reservation, rebuilding a damaged ceremony house and other structures, and additionally caring for and feeding native horses and hosting visitors to experience the native horses.”
“During the initial year of 2013, the corporation spent virtually all of its time and efforts on setting up the physical habitat of the spirit horses. In 2014, the corporation reached out to the local community for the overall purpose of offering the resources of the spirit horses for physical and spiritual healing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER W QUINN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2483809300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41812 HEMPSHIRE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48375 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6389 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56108 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3712 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44139 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11050 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56108 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44139 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44139 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN R QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER W QUINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41462 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36378 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15583 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS SUPPORTING PROJECTS ON PINE RIDGE INDIAN RESERVATION, INCLUDING PAYING FOR FUNERALS, SUPPORTING ELDERS WITH NEEDED EXPENSES (FOOD, UTILITIES, SNOW CLEARING), SUPPORTING THE EMERGENCY CHILD CARE CENTER ON THE RESERVATION, REBUILDING A DAMAGED CEREMONY HOUSE AND OTHER STRUCTURES, AND ADDITIONALLY CARING FOR AND FEEDING NATIVE HORSES AND HOSTING VISITORS TO EXPERIENCE THE NATIVE HORSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 285 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE INITIAL YEAR OF 2013, THE CORPORATION SPENT VIRTUALLY ALL OF ITS TIME AND EFFORTS ON SETTING UP THE PHYSICAL HABITAT OF THE SPIRIT HORSES. IN 2014, THE CORPORATION REACHED OUT TO THE LOCAL COMMUNITY FOR THE OVERALL PURPOSE OF OFFERING THE RESOURCES OF THE SPIRIT HORSES FOR PHYSICAL AND SPIRITUAL HEALING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 11050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53820 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26152 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59820 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53820 |
| IRS990EZ/TotalRevenueAmt | 0 | 56108 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPIRITHORSECONNECTION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219966 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 219966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52616 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 11,050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 2,170 CONFERENCES/MEETINGS 291 INSURANCE 1,143 BARN/FENCE/GROUNDS 1,701 HORSE CARE/VET/FEED 4,262 SUPPLIES 263 LICENSE FEES 20 BANK CHARGES & FEES 35 FUEL 614 NON-INVESTMENT DEPRECIATION 5,084 TOTAL 15,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER PROPERTY AND ASSETS 116,796 116,796 LESS ACCUMULATED DEPRECIATION 75,334 80,418 INTANGIBLE ASSETS 1,200 1,200 LESS ACCUMULATED AMORTIZATION 1,200 1,200 TOTAL 41,462 36,378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION IS SUPPORTING PROJECTS ON PINE RIDGE INDIAN RESERVATION, INCLUDING PAYING FOR FUNERALS, SUPPORTING ELDERS WITH NEEDED EXPENSES (FOOD, UTILITIES, SNOW CLEARING), SUPPORTING THE EMERGENCY CHILD CARE CENTER ON THE RESERVATION, REBUILDING A DAMAGED CEREMONY HOUSE AND OTHER STRUCTURES, AND ADDITIONALLY CARING FOR AND FEEDING NATIVE HORSES AND HOSTING VISITORS TO EXPERIENCE THE NATIVE HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE INITIAL YEAR OF 2013, THE CORPORATION SPENT VIRTUALLY ALL OF ITS TIME AND EFFORTS ON SETTING UP THE PHYSICAL HABITAT OF THE SPIRIT HORSES. IN 2014, THE CORPORATION REACHED OUT TO THE LOCAL COMMUNITY FOR THE OVERALL PURPOSE OF OFFERING THE RESOURCES OF THE SPIRIT HORSES FOR PHYSICAL AND SPIRITUAL HEALING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN R QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483809300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPIRIT HORSE CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIR |
| ReturnHeader/Filer/EIN | 0 | 463860049 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483809300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8110 CEDAR LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINCKNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48169 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382043029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWAD & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38701 SEVEN MILE ROAD - SUITE 245 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481523968 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7344629333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDMOND A SWAD JR |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T09:05:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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