Special Methods in Learning Equine Skills Inc.
990 • Fiscal year 2011 • EIN 39-1508173
Siviq Scores
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Balance Sheet
Assets
Flat$918,040
Flat from 2011
Net Assets
Flat$895,359
Flat from 2011
Liabilities
Flat$22,681
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$365,342
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $462,022
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.
Filing and Contact Details
Filer
- EIN
- 39-1508173
Raw XML AppendixShowing 400 of 509 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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| IRS990ScheduleD/ExpensesSubtotal | 0 | 365342 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10 EFFECTIVE JANUARY 1, 2009. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON ITS FINANCIAL POSITION, RESULTS OF ACTIVITIES OR CASH FLOWS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER BOOK TAX DIFFERENCES 68. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 135822 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 135822 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14836 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14836 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -5961 |
| IRS990ScheduleD/OtherAmount | 0 | 68 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9323 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -308807 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 331007 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22200 |
| IRS990ScheduleD/OtherRevenues | 0 | 67994 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 679 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 67994 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 679 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 341169 |
| IRS990ScheduleD/TotalAdjustments | 0 | -5893 |
| IRS990ScheduleD/TotalExpenses | 0 | 365342 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 365342 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 691896 |
| IRS990ScheduleD/TotalRevenue | 0 | 341848 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 341848 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 374665 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 409163 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DRIEHAUS EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SMILES FEST |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE SEPARATE COMMITTEES DO NOT KEEP MINUTES. HOWEVER, THEY DO REPORT TO THE BOARD EACH MONTH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TAX RETURN IS APPROVED AT THE BOARD MEETING |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $918,040
- Liabilities
- $22,681
- Net assets
- $895,359
- Revenue
- -
- Expenses
- $365,342
- Net income
- -