2024-11-15T16:39:01-05:00 2023-12-31 263779784 STEENSMA ACCOUNTING AND CONSULTING PLLC 3030 IVANREST AVE SW 3 GRANDVILLE MI 494181443 990EZ 2023-01-01 450936779 THERAPEUTIC HORSE CONNECTION THER 6164987028 8001 PATTERSON AVE CALEDONIA MI 493169715 KARIN SCHMIDT PRESIDENT 6164987028 2024-02-12 false AARON L STEENSMA CPA P00905778 6165300466 2024-11-15 2023 2024-10-15 13:58:12Z X X N/A X X 168208 X 30361 137847 168208 400 12718 83040 85401 181559 -13351 49436 36085 X 33873 30135 18763 9150 52636 39285 3200 3200 49436 36085 X TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL, AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. 400 400 400 KARIN SCHMIDT PRESIDENT 000.00 0 GRACE PETERSON NON VOTING M 000.00 0 LEONI BAIER NON VOTING M 000.00 0 LISA GROENEVELD SECRETARY/TR 000.00 0 SCOTT MUTCHLER VOTING MEMBE 000.00 0 MARC DION VOTING MEMBE 000.00 0 JONI KORB VOTING MEMBE 000.00 0 JOHN LAFLEUR VOTING MEMBE 000.00 0 AMY OTTO VOTING MEMBE 000.00 0 DEBORAH WALKER VOTING MEMBE 000.00 0 BONNIE STEENSMA VOTING MEMBE 000.00 0 JODI RYKSE SALMORAN VOTING MEMBE 000.00 0 YVETTE MCCLAIN VOTING MEMBE 000.00 0 false false false false false false true 3200 false false MI KARIN SCHMIDT 8001 PATTERSON SE CALEDONIA MI 493169715 6164987028 false false false false false false false false false false false NONE NONE true X 19586 22277 30503 19974 30361 122701 78250 60909 92048 134924 137847 503978 97836 83186 122551 154898 168208 626679 626679 97836 83186 122551 154898 168208 626679 1.00000 0.99820 0.00000 0.00000 X NOTE PAYABLE KARIN SCHMIDT PRESIDENT PROVIDE CASH FLOW FOR EXPENSES X 3200 3200 false false false 3200 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 668 TRAVEL EXPENSES 4,982 BANK FEES 657 COMPETITIONS 16,906 FEED 14,375 FUEL 639 HAY 26,303 MEALS & ENTERTAINMENT 4,585 MISC. EXPENSE 248 SUBSCRIPTIONS/FEES/DUES 999 SUPPLIES 1,048 UNIFORMS 3,698 UTILITIES -49 CLINICIAN FEES 2,636 EDUCATION/TRAINING 124 CREDIT CARD FEES 2,653 EVENT FEES 2,878 FUNDRAISING 236 GROUNDS 1,815 TOTAL 85,401 FORM 990-EZ, PART II, LINE 24 GRIDS FOR ACCESSIBILITY PROJECT 9,150 9,150 NOTE RECEIVABLE - LEGACY STABLES 9,613 0 TOTAL 18,763 9,150 FORM 990-EZ, PART II, LINE 26 LOANS FROM OFFICERS 3,200 3,200 FORM 990-EZ, PART III TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL, AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES. FORM 990-EZ, PART III, LINE 31 TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES.