2024-01-04T16:46:47-05:00 2021-12-31 311821996 CLAUSEN SCHOENBAUER SEURER & WEBB LTD 205 LEXINGTON AVE S NEW PRAGUE MN 56071 990 2021-01-01 830465163 HIS HAVEN RANCH CO HISH 3245 LAKE AVE NEW PRAGUE MN 56071 RITA HILLMAN OLSON TREASURER 2022-11-14 RITA OLSON 999009999 ANGELA M SEURER P00003971 9527581040 2023-11-13 2021 2023-04-26 12:10:37Z X RITA HILLMAN OLSON 317739 false X HISHAVENRANCH.COM X TO OFFER RIDING OPPORTUNITIES TO CHILDREN AND ADULTS. TO LOVE ALL PEOPLE, TEACH INDIVIDUALS HOW TO CARE FOR AND RIDE HORSES, SHARE CHRIST'S LOVE AND TO BE A FRIEND AND BE A MENTOR. 6 6 4 0 192758 0 57 104438 297253 0 0 35027 0 2653 76436 111463 185790 216347 402707 854 1350 215493 401357 TO OFFER RIDING OPPORTUNITIES TO CHILDREN AND ADULTS. TO LOVE ALL PEOPLE, TEACH INDIVIDUALS HOW TO CARE FOR AND RIDE HORSES, SHARE CHRIST'S LOVE AND TO BE A FRIEND AND BE A MENTOR. false false 99665 DURING 2020 HIS HAVEN RANCH PROVIDED SERVICES TO REGISTERED PARTICIPANTS. 99665 true true false false false false false false false false true false false true false false false false false false false 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 true 8 0 false 4 false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false RITA HILLMANN OLSON 6123663584 3245 LAKE AVE NEW PRAGUE MN 56071 RITA HILLMAN OLSON TREASURER 10.00 X X 0 0 0 SCOTT BAER BAORD MEMBER 20.00 X X 0 0 0 LAURIE BAER OPERATIONS O 40.00 X X 45671 0 0 ALLY KUBES BOARD MEMBER 12.00 X X 0 0 0 JACKIE FROLUND BOARD MEMBER 5.00 X X 0 0 0 RON SEGER CHAIR 15.00 X X 0 0 0 45671 false false false 14798 177960 15783 192758 57 57 124924 20486 104438 297253 57 30751 24717 4706 1328 4276 3553 581 142 2500 2500 365 365 324 286 38 4913 4913 1323 1323 27207 27207 4053 4053 FEED, HAY & GRAIN 11443 11443 VET CARE COSTS 6418 6418 HORSE SUPPLIES 4280 4280 ED, TRAINING & STAFF DEVE 3220 3220 10390 8252 1320 818 111463 99665 9145 2653 87973 117278 18176 28195 336416 100912 103553 235504 6645 21730 216347 402707 854 1350 854 1350 X 215493 401357 215493 401357 216347 402707 185790 74 X false false X 107868 157703 87489 98272 192758 644090 1605 9660 33782 57731 124981 227759 7385 6350 6200 19935 116858 173713 127471 156003 317739 891784 891784 32 106 108 41 287 32 106 108 41 287 116890 173819 127579 156044 317739 892071 0.99970 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 336416 100912 235504 235504 ERC RECEIVABLE 21730 21730 GALA 111931 111931 17318 FALL BBQ 5420 5420 117351 117351 17318 17318 100033 FORM 990, PAGE 1, ITEM B AMENDING RETURN TO REDUCE WAGES BY 15,085 FOR THE ERC AND INCREASE ERC RECEIVABLE BY THAT AMOUNT. FORM 990, PAGE 6, PART VI, LINE 11B ACCOUNTANT GETS INFORMATION FROM BOOKKEEPER AND BOARD AND PREPARES 990 AND GIVES IT TO THE CLUB. THE BOARD, DIRECTOR AND BOOKKEEPING REVIEW THE 990. IT IS SIGNED AND SENT IT. A SIGNED COPY IS KEPT IN THE OFFICE FILES (AVAILABLE TO ALL BOARD MEMBERS) AND IS REVIEWED AT THE NEXT BOARD MEETING AND AT THE NEXT BUDGET MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION ARE ON-FILE WITH THE MINNESOTA SECRETARY OF STATE.