2025-07-07T08:59:10-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 44725 GRAND RIVER SUITE 101 NOVI MI 48375 990 2024-01-01 383259872 HORSES' HAVEN HORS 5175484880 PO BOX 166 HOWELL MI 48844 DR STEVEN RYMAL PRESIDENT 5175484880 2025-06-24 1 1 MICHAEL W MCKINNEY II CPA P01335559 2486595300 2025-06-24 2024 2025-03-06 01:10:19Z DR STEVEN RYMAL PO BOX 166 HOWELL MI 48844 902395 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). 5 4 11 114 0 0 545485 741698 80321 74888 24899 30420 23413 38505 674118 885511 0 0 0 0 193958 202591 0 0 8682 436840 523729 630798 726320 43320 159191 1481586 1690476 28294 28082 1453292 1662394 OUR MISSION IS TO RESCUE, REHABILITATE, RETRAIN, AND RE-HOME AT RISK EQUINES (HORSES, PONIES, DONKEYS AND MULES). 0 0 643182 75888 TO RESCUE, REHABILITATE, RETRAIN, AND RE-HOME AT RISK EQUINES (HORSES, PONIES, DONKEYS AND MULES). 643182 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 1 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MI X X PAUL BORUCKI 5179745675 PO BOX 166 HOWELL MI 48844 DR STEVEN RYMAL PRESIDENT 10.00 X X 0 0 0 PAUL BORUCKI SECRETARY/TREASURER 10.00 X X 0 0 0 KIM BRINK DIRECTOR 10.00 X 0 0 0 DR ASHLEY PFEIFER DIRECTOR 10.00 X 0 0 0 KRISTINE DVONCH EXECUTIVE DIRECTOR 40.00 X 52500 0 0 52500 0 0 0 0 0 0 0 741698 88449 741698 HUMANE CARE FOR ANIMAL 110000 74888 74888 74888 29420 29420 1000 0 1000 1000 1000 50069 15239 34830 34830 5320 1645 3675 3675 885511 75888 0 67925 X 186915 149532 37383 15676 12541 3135 31104 11964 19140 562 562 3647 2918 729 8312 7481 831 3971 3971 654 654 46988 44639 2349 12761 12123 638 FEEDING EXPENSE 140822 140822 VETERINARY AND DENTAL C 85685 85685 IN-KIND MATERIALS AND G 56999 56999 MEDICATIONS AND SUPPLIE 23243 23243 108981 93620 7408 7953 726320 643182 74456 8682 303161 406129 76536 96147 58400 2850 3710 1048976 595303 412985 453673 601573 686236 28931 41731 1481586 1690476 17352 16740 10942 11342 28294 28082 X 1386991 1586768 66301 75626 1453292 1662394 1481586 1690476 159191 45812 10057 -5958 0 X X 0 1 X 1 0 X 414048 573590 628713 578034 786585 2980970 46396 81621 125375 82223 78563 414178 460444 655211 754088 660257 865148 3395148 11214 1589 329195 259200 256810 858008 0 11214 1589 329195 259200 256810 858008 2537140 9533 5379 5140 24445 29420 73917 9533 5379 5140 24445 29420 73917 469977 660590 759228 684702 894568 3469065 0.73140 0.78050 0.02130 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 140000 543629 233552 310077 129460 202802 -73342 235887 158949 76938 453673 X 941380 10057 45812 55869 885511 0 885511 732278 5958 5958 726320 0 726320 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, 2024 AND 2023 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 45,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 5,958. OPEN HOUSE 20393 20393 3072 TACK SALES 10275 10275 12167 3 19401 19401 0 50069 50069 15239 15239 34830 X 3 56999 FMV X HVAC UNIT 1 31450 FMV 0 0 0 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 REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,687. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,670. TACK AND HORSE SUPPLIES: PROGRAM SERVICE EXPENSES 19,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,365. TRACTOR AND EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 13,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,771. DECEASED HORSE REMOVAL: PROGRAM SERVICE EXPENSES 13,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,050. OTHER ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 12,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,088. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 706. FUNDRAISING EXPENSES 7,551. TOTAL EXPENSES 8,335. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 2,869. MANAGEMENT AND GENERAL EXPENSES 2,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,738. MANURE REMOVAL: PROGRAM SERVICE EXPENSES 4,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,887. BARN SUPPLIES: PROGRAM SERVICE EXPENSES 3,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,024. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 2,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,678. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. BANK/MERCHANT SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 402. TOTAL EXPENSES 1,339. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. FARRIER CARE: PROGRAM SERVICE EXPENSES 810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 810. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432. TRAINING: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. 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, 2024.