Horses Haven
- Assets
- $1.3m
- Revenue
- $661.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Howell, MI
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 38-3259872
Organization Overview
Horses Haven is located in Howell, MI. The organization was established in 1997. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Horses Haven employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Horses Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Horses Haven generated $661.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $551.8k during the year ending 12/2021. While expenses have increased by 6.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HUMANE CARE FOR OLD, ABUSED, UNWANTED, SICK OR NEGLECTED HORSES AND/OR ANY OTHER LARGE ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HUMANE CARE FOR OLD, ABUSED, UNWANTED, SICK OR NEGLECTED HORSES AND/OR ANY OTHER LARGE ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Dvonch Director | Trustee | 40 | $33,920 |
Chiara Mattieson Secretary | OfficerTrustee | 10 | $0 |
Anne Lezotte Treasurer | OfficerTrustee | 10 | $0 |
Dr Steven Rymal President | OfficerTrustee | 10 | $0 |
Anne Stahl Director | Trustee | 10 | $0 |
Renee Szobonya Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,718 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $555,718 |
| Total Program Service Revenue | $82,965 |
| Investment income | $5,379 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,344 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $661,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $33,920 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,684 |
| Fees for services: Accounting | $14,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,726 |
| Fees for services: Other | $1,227 |
| Advertising and promotion | $0 |
| Office expenses | $4,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,375 |
| Travel | $1,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $593 |
| Interest | $1,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,562 |
| Insurance | $5,079 |
| All other expenses | $92,288 |
| Total functional expenses | $551,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $337,210 |
| Savings and temporary cash investments | $200,745 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $427,003 |
| Investments—publicly traded securities | $283,205 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,873 |
| Total assets | $1,267,036 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $24,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,698 |
| Net assets without donor restrictions | $1,239,378 |
| Net assets with donor restrictions | $2,960 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,267,036 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Horses Haven has recieved totaling $181,036.
| Awarding Organization | Amount |
|---|---|
Duffy Foundation Ann Arbor, MI PURPOSE: USE CONSISTENT W/501(C)(3) STATUS | $120,000 |
Burt Foundation Ann Arbor, MI PURPOSE: USED CONSISTENT W/501(C)(3) STATUS | $50,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,150 |
Albemarle Foundation Charlotte, NC PURPOSE: PROGRAM ASSISTANCE | $2,500 |
Worsham Family Foundation Ann Arbor, MI PURPOSE: WELFARE AND HUMANE CARE OF HORSES AND OTHER LARGE ANIMALS. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Michigan Humane Society Bingham Farms, MI | $37,832,180 | $19,750,244 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Humane Society Of Indianapolis Inc Indianapolis, IN | $5,932,598 | $6,642,326 |
The Cleveland Animal Protective League Cleveland, OH | $46,641,680 | $10,544,377 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Low Cost Spay-Neuter Clinic Inc Noblesville, IN | $5,411,658 | $5,487,928 |
Cincinnati Animal Care Cincinnati, OH | $1,987,604 | $4,586,819 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Columbus Humane Columbus, OH | $13,808,183 | $4,957,898 |
Hamilton County Society For The Prevention Of Cruelty To Animals Cincinnati, OH | $21,199,408 | $7,084,321 |