Civic Intelligence

Special Methods in Learning Equine Skills Inc

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.

N2666 County Rd KDarien, WI 53114

smilestherapeuticriding.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $950,120Liabilities 2010: $25,374Net Assets 2010: $924,7462010Assets 2011: $918,040Liabilities 2011: $22,681Net Assets 2011: $895,3592011Assets 2012: $811,579Liabilities 2012: $12,720Net Assets 2012: $798,8592012Assets 2013: $888,863Liabilities 2013: $9,539Net Assets 2013: $879,3242013Assets 2014: $959,060Liabilities 2014: $19,196Net Assets 2014: $939,8642014Assets 2015: $971,241Liabilities 2015: $20,878Net Assets 2015: $950,3632015Assets 2017: $1,034,619Liabilities 2017: $27,467Net Assets 2017: $1,007,1522017Assets 2018: $1,010,414Liabilities 2018: $19,709Net Assets 2018: $990,7052018Assets 2019: $1,012,747Liabilities 2019: $6,633Net Assets 2019: $1,006,1142019Assets 2020: $992,102Liabilities 2020: $15,599Net Assets 2020: $976,5032020Assets 2021: $1,040,733Liabilities 2021: $19,778Net Assets 2021: $1,020,9552021Assets 2022: $998,411Liabilities 2022: $41,662Net Assets 2022: $956,7492022Assets 2023: $1,140,456Liabilities 2023: $27,905Net Assets 2023: $1,112,5512023Assets 2024: $1,475,967Liabilities 2024: $27,759Net Assets 2024: $1,448,2082024

Highlighted filing

2024

Assets$1,475,967
Liabilities$27,759
Net Assets$1,448,208

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $362,6212010Revenue 2011: $341,848Expenses 2011: $365,342Net Income 2011: -$23,4942011Expenses 2012: $370,0162012Revenue 2013: $374,030Expenses 2013: $321,953Net Income 2013: $52,0772013Revenue 2014: $370,094Expenses 2014: $312,037Net Income 2014: $58,0572014Revenue 2015: $322,523Expenses 2015: $349,019Net Income 2015: -$26,4962015Revenue 2017: $392,041Expenses 2017: $390,341Net Income 2017: $1,7002017Revenue 2018: $459,435Expenses 2018: $434,524Net Income 2018: $24,9112018Revenue 2019: $508,190Expenses 2019: $500,202Net Income 2019: $7,9882019Revenue 2020: $369,113Expenses 2020: $437,539Net Income 2020: -$68,4262020Revenue 2021: $483,328Expenses 2021: $461,102Net Income 2021: $22,2262021Revenue 2022: $563,840Expenses 2022: $594,682Net Income 2022: -$30,8422022Revenue 2023: $713,415Expenses 2023: $567,851Net Income 2023: $145,5642023Revenue 2024: $940,477Expenses 2024: $622,186Net Income 2024: $318,2912024

Highlighted filing

2024

Revenue$940,477
Expenses$622,186
Net Income$318,291

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.03$1.45$0.94$0.62$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.11$0.71$0.57$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.48$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$0.37$0.44$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$0.51$0.50$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.46$0.43$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.03$1.01$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.37$0.31$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.01$0.88$0.37$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.37
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.34$0.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,033,802
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy MoldenhauerExecutive DirectorFT$64,747$1,012$65,759

Board Members and Trustees

NameTitle
Mark HansonPresident
Hamza JakaVice-president (from Mid-dec)
Judy AtkinsonVice-president (thru Mid-dec)
Bonnie HooverDirector
Cindi SeichterDirector
Dennis MarkleyDirector
Dr Ashley Slater DvmDirector
Ken MonesteroDirector
Monica UseldingDirector
Thomas KochDirector (thru Feb)
Dr Liana Wiegel DvmDirector (thru May)
Cassie KriefallSecretary (thru Mid-dec)
Rebecca DyckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,731
Program Service Revenue
$249,632
Investment Income
$20,460
Other Revenue
$-11,346
All Other Contributions
$506,098
Change in Net Assets
$318,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table65$45,033Cost of Donated Prop
Other Non Cash Contri Table55$14,644Cost of Donated Prop
Other Non Cash Contri Table9$3,188Cost of Donated Prop
Clothing and Household Goods-$1,160Cost of Donated Prop
Food Inventory9$535Cost of Donated Prop
Other Non Cash Contri Table7$535Cost of Donated Prop
Total Noncash Contributions145$65,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,802
Revenue Not Reported on Financial Statements
$-93,325
Revenue Not Reported on Form 990
$28,844
Other Revenue Adjustments
$-93,325
Total Revenue per Audited Statements
$1,062,646
Total Revenue per Form 990
$940,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,285
Fundraising Gross Income$66,589
Gaming Gross Income$5,410
Gaming Direct Expenses$51
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thomas koch and cassie kriefall have a family relationship.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Methods in Learning Equine
EIN
39-1508173
Phone
2628823470
Address
N2666 COUNTY RD K, DARIEN, WI 53114

Signing Officer

Name
Rebecca Dyckman
Title
Treasurer
Phone
2628823470
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Uselding
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
186

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in community foundation of southern wisconsin 10,081.

Financial Statement Notes

PART V, LINE 4:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by community foundation of southern wisconsin 10,081.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

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.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

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.

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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IRS990/Desc0EDUCATION 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131012
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HAMZA JAKA
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA DYCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE KRIEFALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR LIANA WIEGEL DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN MONESTERO
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MONICA USELDING
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ASHLEY SLATER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm12CINDI SEICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm13TROY MOLDENHAUER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364747
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT (FROM MID-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU MID-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU FEB)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt089285
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IRS990/GainOrLossGrp/SecuritiesAmt05610
IRS990/GamingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05610
IRS990/GrossReceiptsAmt01033802
IRS990/GrossRentsGrp/RealAmt02000
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01133
IRS990/InsuranceGrp/ProgramServicesAmt013649
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt03500
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IRS990/MissionDesc0SPECIAL 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/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0491
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IRS990/OfficeExpensesGrp/FundraisingAmt01777
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015816
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0318291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249632
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278802
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417472
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85790
IRS990ScheduleA/PublicSupportPY170Pct00.85680
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IRS990ScheduleA/SubstantialContributorsTotAmt0309597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02259573
IRS990ScheduleA/TotalSupportAmt02273072

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