Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 39-1508173 • 501(c)3 • Darien, WI
Profile
Smiles transcends traditional therapeutic methods by offering individuals with special needs, of all ages, the joy of participating in an equine assisted program which provides social, emotional, physical, and personal rewards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,475,967
Up $335,511 (+29%) from 2023
Liabilities
Down$27,759
Down $146 (-0.5%) from 2023
Net Assets
Up$1,448,208
Up $335,657 (+30%) from 2023
Revenue
Up$940,477
Up $227,062 (+32%) from 2023
Expenses
Up$622,186
Up $54,335 (+9.6%) from 2023
Net Income
Up$318,291
Up $172,727 (+119%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Smiles transcends traditional therapeutic methods by offering challenged individuals of all ages the joy of participating in an equine assisted proram which provides social, emotional, physical, and personal rewards.
Provide therapeutic horseback riding facilities and instruction for the recreation and rehabilitation of persons with disabilities; the creation, operation, and distribution of such facilities; to train individuals in the management and operation of such facilities; and for any other lawful purpose; to inform the medical professions and the public about therapeutic riding.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,656 | $637,965 | ▲ $78,309 |
| Cash and Non-Interest-Bearing Accounts | $213,703 | $315,696 | ▲ $101,993 |
| Savings and Temporary Cash Investments | $152,043 | $278,802 | ▲ $126,759 |
| Investments in Publicly Traded Securities | $101,665 | $116,863 | ▲ $15,198 |
| Accounts Receivable | $8,470 | $13,521 | ▲ $5,051 |
| Inventories for Sale or Use | $5,070 | $6,499 | ▲ $1,429 |
| Prepaid Expenses and Deferred Charges | $3,577 | $4,076 | ▲ $499 |
| Total Assets | $1,140,456 | $1,475,967 | ▲ $335,511 |
| Other Assets Total | $96,272 | $102,545 | ▲ $6,273 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,535 | $19,483 | ▼ $1,052 |
| Deferred Revenue | $7,370 | $8,276 | ▲ $906 |
| Total Liabilities | $27,905 | $27,759 | ▼ $146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,070,153 | $1,418,468 | ▲ $348,315 |
| Net Assets With Donor Restrictions | $42,398 | $29,740 | ▼ $12,658 |
| Total Net Assets Fund Balance | $1,112,551 | $1,448,208 | ▲ $335,657 |
| Total Liabilities and Net Assets / Fund Balance | $1,140,456 | $1,475,967 | ▲ $335,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $449,329 | $490,016 | $939,345 |
| Equipment | $77,652 | $152,573 | $230,225 |
| Other Land Buildings | $58,484 | $99,666 | $158,150 |
| Land | $52,500 | - | $52,500 |
| Other Assets Org | $102,545 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $96,272 | - | ▲ $11,398 | - | $102,545 |
| 2023 | $88,638 | - | ▲ $12,712 | - | $96,272 |
| 2022 | $107,795 | - | ▼ $14,253 | - | $88,638 |
| 2021 | $99,386 | - | ▲ $13,182 | - | $107,795 |
| 2020 | $80,971 | - | ▲ $22,645 | - | $99,386 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Troy Moldenhauer | Executive Director | FT | $64,747 | $1,012 | $65,759 |
| Name | Title |
|---|---|
| Mark Hanson | President |
| Hamza Jaka | Vice-president (from Mid-dec) |
| Judy Atkinson | Vice-president (thru Mid-dec) |
| Bonnie Hoover | Director |
| Cindi Seichter | Director |
| Dennis Markley | Director |
| Dr Ashley Slater Dvm | Director |
| Ken Monestero | Director |
| Monica Uselding | Director |
| Thomas Koch | Director (thru Feb) |
| Dr Liana Wiegel Dvm | Director (thru May) |
| Cassie Kriefall | Secretary (thru Mid-dec) |
| Rebecca Dyckman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 65 | $45,033 | Cost of Donated Prop |
| Other Non Cash Contri Table | 55 | $14,644 | Cost of Donated Prop |
| Other Non Cash Contri Table | 9 | $3,188 | Cost of Donated Prop |
| Clothing and Household Goods | - | $1,160 | Cost of Donated Prop |
| Food Inventory | 9 | $535 | Cost of Donated Prop |
| Other Non Cash Contri Table | 7 | $535 | Cost of Donated Prop |
| Total Noncash Contributions | 145 | $65,095 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $362,664 |
| Other Expenses | $259,522 |
| Total Fundraising Expense | $68,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,124 | $27,446 | $24,355 | $245,925 |
| Occupancy | $66,367 | $3,429 | $731 | $70,527 |
| Current Officers, Directors, Trustees, and Key Employees | $13,151 | $32,880 | $19,728 | $65,759 |
| Depreciation Depletion | $41,483 | $2,305 | $2,305 | $46,093 |
| Payroll Taxes | $18,003 | $5,239 | $3,829 | $27,071 |
| Other Employee Benefits | $13,746 | $4,001 | $2,923 | $20,670 |
| Office Expenses | $15,816 | $2,588 | $1,777 | $20,181 |
| Insurance | $13,649 | $1,133 | $758 | $15,540 |
| Information Technology | $8,082 | $4,346 | $964 | $13,392 |
| Fees for Services Accounting | - | $11,100 | - | $11,100 |
| Conferences and Meetings | $1,379 | $4,783 | $3,258 | $9,420 |
| Advertising | $1,780 | - | $7,121 | $8,901 |
| Fees for Services Other | $1,739 | $3,706 | $208 | $5,653 |
| All Other Expenses | - | $3,366 | $273 | $3,639 |
| Pension Plan Contributions | $2,154 | $627 | $458 | $3,239 |
| Other Expenses | $2,402 | $1,810 | $261 | $1,810 |
| Fees for Services Legal | - | $1,774 | - | $1,774 |
| Total Functional Expenses | $442,117 | $111,120 | $68,949 | $622,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $726,989 |
| Expenses per Audited Statements | $622,186 |
| Total Expenses per Form 990 | $622,186 |
| Expenses Not Reported on Form 990 | $104,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,285 |
| Fundraising Gross Income | $66,589 |
| Gaming Gross Income | $5,410 |
| Gaming Direct Expenses | $51 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mane Event | $96,502 | $30,700 | $3,960 | $26,740 |
| Tack Sale | $62,776 | $13,993 | $45,426 | $-31,433 |
| Total Events | $231,369 | $66,589 | $89,285 | $-22,696 |
“Thomas koch and cassie kriefall have a family relationship.”
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“Every volunteer, staff and board member reviews the conflict of interest policy when they start at smiles and they are re-informed of the policy yearly and are asked to re-sign our conflict of interest policy each year.”
“The independent membership of the board of directors annually conducts a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest in community foundation of southern wisconsin 10,081.”
“Smiles established a fund at the community foundation of southern wisconsin (foundation) to invest its endowment assets. Smiles board of directors has designated net assets without donor restrictions as a general endowment fund to support the mission of smiles.”
“Change in beneficial interest in assets held by community foundation of southern wisconsin 10,081.”
“Direct expenses reported on form 990, part viii, line 8b -89,285. Direct expenses reported on form 990, part viii, line 9b -51. Cost of goods sold reported on form 990 part viii, line 10b -3,989.”
“Direct expenses reported on form 990, part viii, line 8b 89,285. Direct expenses reported on form 990, part viii, line 9b 51. Cost of goods sold reported on form 990 part viii, line 10b 3,989.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13521 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE THERAPEUTIC HORSEBACK RIDING FACILITIES AND INSTRUCTION FOR THE RECREATION AND REHABILITATION OF PERSONS WITH DISABILITIES; THE CREATION, OPERATION, AND DISTRIBUTION OF SUCH FACILITIES; TO TRAIN INDIVIDUALS IN THE MANAGEMENT AND OPERATION OF SUCH FACILITIES; AND FOR ANY OTHER LAWFUL PURPOSE; TO INFORM THE MEDICAL PROFESSIONS AND THE PUBLIC ABOUT THERAPEUTIC RIDING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1780 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8901 |
| IRS990/AllOtherContributionsAmt | 0 | 506098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 273 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE WARNECKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2628823470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N2666 COUNTY RD K |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3258 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1379 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 164780 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3989 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20460 |
| IRS990/CYOtherExpensesAmt | 0 | 259522 |
| IRS990/CYOtherRevenueAmt | 0 | -11346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 249632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 318291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362664 |
| IRS990/CYTotalExpensesAmt | 0 | 622186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 940477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8276 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2305 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41483 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46093 |
| IRS990/Desc | 0 | EDUCATION AND ADVOCACY - PROVIDES EDUCATION AND THERAPY FOR CHILDREN AND ADULTS WITH DISABILITIES.THERAPEUTIC RIDING TEACHES HORSEMANSHIP SKILLS WHILE USING THERAPEUTIC ACTIVITIES THAT OFFER CHALLENGING RECREATION GEARED TOWARDS THE INDIVIDUAL'S PHYSICAL, EMOTIONAL, SOCIAL AND EDUCATIONAL BENEFITS IN MIND. IN OUR THERAPEUTIC RIDING PROGRAM, PARTICIPANTS LEARN TRUE HORSEMANSHIP SKILLS AS WELL AS FOUNDATIONS FOR LIFE'S ENDEAVORS. THE PATH INTERNATIONAL CERTIFIED INSTRUCTORS DEVELOP CHALLENGING LESSON PLANS THAT INCORPORATE SPECIFIC RIDING SKILLS TO MEET THE UNIQUE NEEDS OF EACH INDIVIDUAL, AND AT THE SAME TIME FOSTER SUCCESS. SMILES RUNS IN FOUR 9 WEEK SESSIONS THROUGHOUT THE YEAR, WHERE CLIENTS TYPICALLY COME ONCE A WEEK FOR A 45 MINUTE RIDING LESSON BASED IN A SMALL GROUP SETTING.HEARTS (HORSE EXPERIENCES & ACTIVITIES RESULTING IN THERAPEUTIC SUCCESS) IS AN UNMOUNTED PROGRAM DESIGNED ON AN INDIVIDUAL BASIS TO ACCOMMODATE EACH STUDENT'S SPECIFIC NEEDS AND GOALS. CLIENTS LEARN HOW TO SAFELY WORK WITH THE HORSES IN A ONE-ON-ONE SETTING WHERE THEY WILL COVER TOPICS SUCH AS HORSE CARE, GROOMING, LEADING, SADDLING, AND SO MUCH MORE! THIS PROGRAM IS TAILORED TO EACH INDIVIDUAL AND THEIR ABILITIES TO ENSURE SUCCESS.CLIENTS TYPICALLY COME ONCE A WEEK FOR A 30 MINUTE LESSON FOR THE DURATION OF A 9 WEEK SESSION, WORKING ONE-ON-ONE WITH A PATH INTERNATIONAL CERTIFIED INSTRUCTOR. THIS IS A GREAT OPTION FOR CLIENTS THAT WANT TO LEARN MORE ABOUT THEIR HORSE OUTSIDE OF RIDING, OR FOR CLIENTS THAT ARE UNABLE TO PHYSICALLY RIDE BUT STILL WANT TO RECEIVE THE THERAPEUTIC BENEFITS OF WORKING WITH THE HORSES.RECREATIONAL RIDES SMILES OFFERS UNIQUE FIELD TRIP-TYPE EXPERIENCES FOR SCHOOLS AND GROUP HOMES CALLED RECREATIONAL RIDES. THE PLANNING OF THE DAY'S ACTIVITIES WILL BE TAILORED PER YOUR REQUESTS. WE CAN ACCOMMODATE UP TO 18 CLIENTS PER VISIT, DIVIDING THEM INTO THREE STATIONS. WHILE ONE GROUP IS LEARNING TO RIDE THE HORSES FOR ONE HALF HOUR, THE REMAINING TWO GROUPS ARE PARTICIPATING IN A SPECIALIZED STATION CONSISTING OF FARM AND HORSE RELATED ACTIVITIES SUCH AS GROOMING, LEADING, HORSE NUTRITION, OR BAKING HORSE COOKIES, ETC. THE LIST GOES ON AND ON SINCE OUR 35 ACRE FACILITY PROVIDES MANY UNIQUE OPPORTUNITIES. AT THE END OF EACH HALF HOUR, THE GROUPS ROTATE ACTIVITY STATIONS SO THAT ALL THE STUDENTS ENJOY THE SAME REWARDING EXPERIENCE. ALL OF THESE ACTIVITIES ADDRESS SENSORY LEVELS, PHYSICAL EXERCISE, ENDURANCE, NURTURING, AND JUST PLAIN FUN! OUR CLIMATE CONTROLLED ARENA ALLOWS US TO OFFER THIS PROGRAM IN ANY WEATHER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42398 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29740 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 442117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 10853 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1774 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 208 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1739 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAMZA JAKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA DYCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSIE KRIEFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LIANA WIEGEL DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN MONESTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS MARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA USELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR ASHLEY SLATER DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDI SEICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TROY MOLDENHAUER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 64747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT (THRU MID-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT (FROM MID-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (THRU MID-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU FEB) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 164780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89285 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66589 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5610 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 51 |
| IRS990/GamingGrossIncomeAmt | 0 | 5410 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5610 |
| IRS990/GrossReceiptsAmt | 0 | 1033802 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 964 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4346 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13392 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5070 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6850 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6850 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 101665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116863 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 742255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 637965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1380220 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/MissionDesc | 0 | SPECIAL METHODS IN LEARNING EQUINE SKILLS, INC. (SMILES) TRANSCENDS TRADITIONAL THERAPEUTIC METHODS BY OFFERING INDIVIDUALS WITH SPECIAL NEEDS, OF ALL AGES, THE JOY OF PARTICIPATING IN AN EQUINE ASSISTED PROGRAM WHICH PROVIDES SOCIAL, EMOTIONAL, PHYSICAL, AND PERSONAL REWARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1112551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1448208 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13610 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13610 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22696 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5359 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5359 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 491 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1070153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1418468 |
| IRS990/NoncashContributionsAmt | 0 | 65095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 731 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15816 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102545 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10081 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20670 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1810 |
| IRS990/OtherRevenueTotalAmt | 0 | 3500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194124 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27071 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2154 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3239 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4076 |
| IRS990/PrincipalOfficerNm | 0 | MONICA USELDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 249632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 472789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2844 |
| IRS990/PYOtherExpensesAmt | 0 | 218352 |
| IRS990/PYOtherRevenueAmt | 0 | 34651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349499 |
| IRS990/PYTotalExpensesAmt | 0 | 567851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 713415 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 318291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 249632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 278802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 681731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2259573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1484 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13499 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1103778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1949976 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 309597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 681731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 472789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2259573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2273072 |
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