2024-05-01T08:50:07-05:00 2023-12-31 382777985 CROSKEY LANNI PC 44725 GRAND RIVER AVENUE SUITE 204 NOVI MI 48375 990 2023-01-01 383259872 HORSES' HAVEN HORS 5175484880 PO BOX 166 HOWELL MI 48844 DR STEVEN RYMAL PRESIDENT 5175484880 2024-05-01 1 DR STEVEN RYMAL 999009999 1 MICHAEL W MCKINNEY II CPA P01335559 2486595300 2024-04-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DR STEVEN RYMAL PO BOX 166 HOWELL MI 48844 686891 0 X WWW.HORSESHAVEN.ORG X 1995 MI OUR MISSION IS TO RESCUE, REHABILITATE, RETRAIN, AND RE-HOME AT RISK EQUINES (HORSES, PONIES, DONKEYS AND MULES). 6 5 8 121 0 0 588391 545485 123173 80321 5715 24899 23411 23413 740690 674118 0 0 0 0 143335 193958 0 0 8247 431155 436840 574490 630798 166200 43320 1409100 1481586 22103 28294 1386997 1453292 OUR MISSION IS TO RESCUE, REHABILITATE, RETRAIN, AND RE-HOME AT RISK EQUINES (HORSES, PONIES, DONKEYS AND MULES). 0 0 582024 80775 TO RESCUE, REHABILITATE, RETRAIN, AND RE-HOME AT RISK EQUINES (HORSES, PONIES, DONKEYS AND MULES). 582024 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MI X X ANNE LEZOTTE 5179745675 PO BOX 166 HOWELL MI 48844 DR STEVEN RYMAL PRESIDENT 10.00 X X 0 0 0 PAUL BORUCKI SECRETARY 10.00 X X 0 0 0 ANNE LEZOTTE TREASURER 10.00 X X 0 0 0 KRISTINE DVONCH EXECUTIVE DIRECTOR 40.00 X 50200 0 0 KIM BRINK DIRECTOR 10.00 X 0 0 0 DR ASHLEY PFEIFER DIRECTOR 10.00 X 0 0 0 50200 0 0 0 0 0 0 0 545485 545485 HUMANE CARE FOR ANIMAL 110000 80321 80321 80321 24445 24445 1900 1446 454 454 454 29498 7987 21511 21511 5242 3340 1902 1902 674118 80775 0 47858 X 50200 50200 128853 128853 14905 14905 18880 18880 17820 12711 5109 1703 1362 341 9603 8643 960 3184 3184 1515 1515 1201 1201 44042 39638 4404 15462 11596 3866 FEEDING EXPENSE 131494 131494 VETERINARY AND DENTAL C 76259 76259 REPAIRS AND MAINTENANCE 22662 21529 1133 MEDICATIONS AND SUPPLIE 21280 21280 71735 60217 3612 7906 630798 582024 40527 8247 510728 303161 36444 76536 58400 981801 568816 431948 412985 411993 601573 17987 28931 1409100 1481586 17352 22103 10942 22103 28294 X 1340589 1386991 46408 66301 1386997 1453292 1409100 1481586 X 43320 35255 11038 -5029 -18289 X X 0 1 X 1 0 X 288000 414048 573590 628713 578034 2482385 79738 46396 81621 125375 82223 415353 367738 460444 655211 754088 660257 2897738 11214 1589 329195 259200 601198 0 11214 1589 329195 259200 601198 2296540 9533 5379 5140 24445 44497 9533 5379 5140 24445 44497 367738 469977 660590 759228 684702 2942235 0.78050 0.86680 0.01510 0.00740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 366130 224388 141742 207498 151954 55544 268173 192474 75699 412985 X 720411 11038 35255 46293 674118 0 674118 635827 5029 5029 630798 0 630798 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. OPEN HOUSE 17992 17992 356 2570 TACK SALES 10496 10496 3230 3 1010 1010 175 1656 29498 29498 531 7456 7987 21511 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 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.