2024-09-20T13:00:35-04:00 2023-12-31 TKH ACCOUNTING SERVICES LLC PO BOX 9101 Wyoming MI 49509 990 2023-01-01 814149386 EQUINE ASSISTED DEVELOPMENT EQUI 3224 32ND ST SE Grand Rapids MI 49512 DEBRA VANDERBAND EXECUTIVE DIREC 6163184919 2024-09-04 false true TYLER HERN CPA P02466121 6166339402 2024-09-20 X 2023 2024-08-08 14:25:15Z 135012 false X X 2017 MI THROUGH THE EMOTIONAL INTERACTION WITH RESCUED HORSES, WE COACH INDIVIDUALS OF ALL AGES TO A CLEAR DISCOVERY & ALIGNMENT WITH THEIR CREATED PURPOSE 8 8 1 0 0 78717 85028 14648 16270 12462 3577 4684 96942 118444 0 0 45378 52530 0 0 92923 83103 138301 135633 -41359 -17189 98422 78205 16751 13723 81671 64482 THROUGH THE EMOTIONAL INTERACTION WITH RESCUED HORSES, WE COACH INDIVIDUALS OF ALL AGES TO A CLEAR DISCOVERY & ALIGNMENT WITH THEIR CREATED PURPOSE 5078 3100 INDIVIDUAL SESSIONS - A SIX WEEK PROGRAM FOR FOSTER AND ADOPTED KIDS. EACH WEEK BUILDS FROM THE LAST AS THEY REACH TOWARDS A GOAL, SUCH AS CONFIDENCE. IT IS OFFERED ONCE A WEEK FOR ONE HOUR. USUALLY ACCOMPANIED BY A THERAPIST AND AN EQUINE SPECIALIST. 5078 13170 GROUP PROGRAM - ANOTHER PROGRAM DESIGNED WITH AN EXPERIENTIAL LEARNING COACH APPROACH TO LIFE. WE DO THIS WITH THE USE OF HORSES IN A NON-RIDING STYLE THAT IS VERY UNIQUE AND ADDS GREAT VALUE TO THE LEARNING EXPERIENCE. 10156 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X DEBRA VANDERBAND 6163184919 3224 32ND ST SE Grand Rapids MI 49512 DEBRA VANDERBAND EXECUTIVE DIRECTOR 40.00 0.00 X X 40673 0 0 CRAIG KOETSIER BOARD MEMBER 0.00 0.00 X 0 0 0 DARRIN DOOR BOARD MEMBER 0.00 0.00 X 0 0 0 CAROLYN FRAISER BOARD MEMBER 0.00 0.00 X 0 0 0 MIKALA VANDERBAND BOARD MEMBER 0.00 0.00 X 0 0 0 NANCY BYKERK BOARD MEMBER 0.00 0.00 X 0 0 0 ASHLEY CHRYLSER SECRETARY 0.00 0.00 X 0 0 0 SCOTT SHAW PRESIDENT 0.00 0.00 X 0 0 0 40673 0 0 0 false false false 85028 85028 INDIVIDUAL SESSIONS 900099 3100 3100 GROUP PROGRAM 900099 13170 13170 16270 26000 13538 12462 12462 12462 7714 3030 4684 4684 118444 16270 0 17146 X 40673 40673 8508 8508 3349 3349 5200 5200 1738 1738 10747 10747 916 916 12000 12000 747 747 19400 19400 6150 6150 ANIMAL CARE 5681 5681 ANIMAL FEED 2777 2777 ANIMAL SUPPLIES 1698 1698 16049 16049 135633 10156 125477 0 34785 47506 97080 66381 63637 30699 98422 78205 14772 11743 1979 1980 16751 13723 X 48615 39860 33056 24622 81671 64482 98422 78205 -17189 0 X false false X 61737 58512 161354 78717 85028 445348 51632 2395 28028 23139 23984 129178 113369 60907 189382 101856 109012 574526 574526 113369 60907 189382 101856 109012 574526 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11353 8152 3201 48065 33447 14618 37662 24782 12880 30699 PAYROLL LIABILITY 1980 1980 Form 990 governing body review Part VI line 11 NO REVIEW WAS OR WILL BE CONDUCTED Governing documents etc available to public Part VI line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC List of other expenses Part IX line 24e ACCOUNT TOTAL PROGRAM MGT & GENERAL FUNDRAISINGBANK FEES 701.10TRUCK EXPENSES 1,779.88CHARITABLE DONATIONS 900.00DUES & SUBSCRIPTIONS 144.00MEALS 25.44REPAIRS & MAINTENANCE 4,409.71SUPPLIES 6,019.77TAXES & LICENSES 375.00TRAINING & EDUCATION 310.00UTILITIES 533.96VOLUNTEER GIFTS 0.00EQUIPMENT RENT 850.00 TOTAL 0.00 16,048.86 0.00