Spirit Horse Connection

990EZ • Fiscal year 2019 • EIN 46-3860049

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile WWW.SPIRITHORSECONNECTION.ORG

8110 Cedar Lake RoadPinckney, MI 48169

(248) 380-9300

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-8.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$69,751

Down $6,275 (-8.3%) from 2018

Net Assets

Down

$69,751

Down $6,275 (-8.3%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin22nd percentile

Revenue

Down

$53,741

Down $10,932 (-17%) from 2018

Expenses

Down

$60,016

Down $12,257 (-17%) from 2018

Net Income

-$6,275

Up $1,325 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2019

Assets$69,751

Liabilities-

Net Assets$69,751

Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2019

Revenue$53,741

Expenses$60,016

Net Income-$6,275

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 15, 2020
Return Version: 2019v5.0
Gross Receipts: $53,741

Mission and Program Overview

Mission

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.

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.

Program Services

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.	$9,555	$60,016

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN R QUINN	President	-	$0	-	-
CHRISTOPHER W QUINN	Director	-	$0	-	-
SEAN COLLIN	Director	-	$0	-	-
YVETTE COLLIN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Spirit Horse Connection
EIN: 46-3860049
Phone: 2483809300
Address: 8110 CEDAR LAKE ROAD, PINCKNEY, MI 48169

Signing Officer

Name: Karen R Quinn
Title: President
Phone: 2483801811
Signed: 2020-11-15

Preparer

Firm: Howard I Bleiwas and Assoc CPA Pllc
Address: 39500 HIGH POINTE BLVD STE 145, NOVI, MI 48375
Preparer: Howard I Bleiwas CPA
Phone: 2483801811

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 9,225”

Form 990-ez, Part I, Line 16

“Expenses gifts 440 website 1,324 travel 706 insurance-liability 460 insurance-workers comp 1,185 barn/fence/grounds 15,595 horse care/vet/feed 9,201 license 20 payroll fees 1,432 payroll tax refund -1,335 non-investment depreciation 8,356 total 37,384”

Form 990-ez, Part II, Line 24

“Other property and assets 115,578 115,578 less accumulated depreciation 43,214 51,570 intangible assets 1,200 1,200 less accumulated amortization 1,200 1,200 horse-river 2011 0 0 horse-spirit 2011 0 0 horse-sky 2011 0 0 horse-mica 2011 0 0 total 72,364 64,008”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“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.”

Raw XML Appendix141 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.

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	3662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	53741
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	695
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	76026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69751
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	9555
IRS990EZ/GrossReceiptsAmt	0	53741
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	76026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	76026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN R QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTOPHER W QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SEAN COLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	YVETTE COLLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	72364
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	64008
IRS990EZ/OtherExpensesTotalAmt	0	37384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/PrintingPublicationsPostageAmt	0	42
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	9555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60016
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	12340
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60016
IRS990EZ/TotalProgramServiceExpensesAmt	0	60016
IRS990EZ/TotalRevenueAmt	0	53741
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SPIRITHORSECONNECTION.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	53741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	64843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	52980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	67374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	56936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	295874
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	295874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	53741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	64843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	52980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	67374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	56936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	295874
IRS990ScheduleA/TotalSupportAmt	0	295874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CASH CONTRIBUTION: 9,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES GIFTS 440 WEBSITE 1,324 TRAVEL 706 INSURANCE-LIABILITY 460 INSURANCE-WORKERS COMP 1,185 BARN/FENCE/GROUNDS 15,595 HORSE CARE/VET/FEED 9,201 LICENSE 20 PAYROLL FEES 1,432 PAYROLL TAX REFUND -1,335 NON-INVESTMENT DEPRECIATION 8,356 TOTAL 37,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OTHER PROPERTY AND ASSETS 115,578 115,578 LESS ACCUMULATED DEPRECIATION 43,214 51,570 INTANGIBLE ASSETS 1,200 1,200 LESS ACCUMULATED AMORTIZATION 1,200 1,200 HORSE-RIVER 2011 0 0 HORSE-SPIRIT 2011 0 0 HORSE-SKY 2011 0 0 HORSE-MICA 2011 0 0 TOTAL 72,364 64,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	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.
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	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KAREN R QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2483801811
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4B8432D150DDCCC61438DB4944D70C99155DAA37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4B8432D150DDCCC61438DB4944D70C99155DAA37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.31.70.227
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383022399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOWARD I BLEIWAS AND ASSOC CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	39500 HIGH POINTE BLVD STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48375
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2483801811
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HOWARD I BLEIWAS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-11-05T13:38:41-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,751
Liabilities: -
Net assets: $69,751
Revenue: $53,741
Expenses: $60,016
Net income: -$6,275

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.44		$0.44	$0.56	$0.60	$0.04
2023Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.63	$0.90	$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75		$0.75	$0.63	$0.55	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67		$0.67	$0.53	$0.47	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.62		$0.62	$0.31	$0.40	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$0.70		$0.70	$0.54	$0.60	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76		$0.76	$0.65	$0.72	$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84		$0.84	$0.53	$0.63	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05		$1.05	$0.67	$0.91	$0.24
2015Summary only. Only limited summary data is available for this year.	$1.29	$0.00		$0.57	$0.44	$0.13
2014Summary only. Only limited summary data is available for this year.	$1.08	$0.12		$0.71	$0.35	$0.36
2013Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.94	$0.34	$0.60