Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2022 • EIN 39-1508173

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSMILESTHERAPEUTICRIDING.ORG
N2666 County Rd KDarien, WI 53114

(262) 882-3470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$68,729

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$998,411

Down $42,322 (-4.1%) from 2021

Net Assets

Down

$956,749

Down $64,206 (-6.3%) from 2021

Liabilities

Up

$41,662

Up $21,884 (+111%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$563,840

Up $80,512 (+17%) from 2021

Expenses

Up

$594,682

Up $133,580 (+29%) from 2021

Net Income

Down

-$30,842

Down $53,068 (-239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$998,411
Liabilities$41,662
Net Assets$956,749
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$563,840
Expenses$594,682
Net Income-$30,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$605,732
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.

To provide therapeutic horseback riding facilities and instruction for the recreation and rehabilitation or 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; and to inform the medical professions and the public about therapeutic riding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,402$473,524▼ $2,878
Cash and Non-Interest-Bearing Accounts$196,019$196,981▲ $962
Savings and Temporary Cash Investments$131,384$126,256▼ $5,128
Investments in Publicly Traded Securities$101,462$89,175▼ $12,287
Accounts Receivable$20,301$15,907▼ $4,394
Inventories for Sale or Use$4,852$4,852→ $0
Prepaid Expenses and Deferred Charges$2,518$3,078▲ $560
Total Assets$1,040,733$998,411▼ $42,322
Other Assets Total$107,795$88,638▼ $19,157
Liabilities
Accounts Payable and Accrued Expenses$14,356$33,227▲ $18,871
Deferred Revenue$5,422$8,435▲ $3,013
Total Liabilities$19,778$41,662▲ $21,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,002,539$935,051▼ $67,488
Net Assets With Donor Restrictions$18,416$21,698▲ $3,282
Total Net Assets Fund Balance$1,020,955$956,749▼ $64,206
Total Liabilities and Net Assets / Fund Balance$1,040,733$998,411▼ $42,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,724$440,514$776,238
Equipment$45,313$137,156$182,469
Other Land Buildings$39,987$89,913$129,900
Land$52,500-$52,500
Other Assets Org$88,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$107,795-▼ $14,253-$88,638
2021$99,386-▲ $13,182-$107,795
2020$80,971-▲ $22,645-$99,386
2019$68,343-▲ $12,628-$80,971
2018$89,552-▲ $12,628-$102,180
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly GoodExecutive DirectorFT$62,447$6,282$68,729

Board Members and Trustees

NameTitle
Mark HansonPresident
Thomas Bill KochVice President
Christine GenslerBoard Member
Dennis MarkleyBoard Member
Judy AtkinsonBoard Member
Liana WiegelBoard Member
Hamza JakaBoard Member (start August)
Bonnie HooverBoard Member (start June)
Cassie KriefallSecretary
Becky DyckmanTreasurer (start June)
Leslie WarneckeTreasurer (thru June)
Revenue and Support

Revenue Composition

Contributions and Grants
$417,472
Program Service Revenue
$108,987
Investment Income
$-12,384
Other Revenue
$49,765
All Other Contributions
$300,427
Change in Net Assets
$-30,842

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 Table68$27,526Cost
Other Non Cash Contri Table12$7,813Cost
Other Non Cash Contri Table10$6,535Cost
Other Non Cash Contri Table11$1,041Cost
Total Noncash Contributions101$42,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,324
Revenue Not Reported on Financial Statements
$-27,484
Revenue Not Reported on Form 990
$-33,364
Other Revenue Adjustments
$-27,484
Total Revenue per Audited Statements
$557,960
Total Revenue per Form 990
$563,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,106
Other Expenses$296,576
Total Fundraising Expense$96,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,916$19,342$17,179$183,437
Occupancy$76,701$4,358$1,158$82,217
Current Officers, Directors, Trustees, and Key Employees$13,746$34,365$20,619$68,730
Conferences and Meetings$441$991$37,159$38,591
Depreciation Depletion$31,338$1,741$1,741$34,820
Other Employee Benefits$14,730$4,924$3,466$23,120
Office Expenses$11,623$5,260$2,586$19,469
Payroll Taxes$11,589$3,874$2,726$18,189
All Other Expenses$8,525$7,432-$15,957
Information Technology$6,929$2,310$2,310$11,549
Fees for Services Accounting-$11,125-$11,125
Insurance$8,123$801$451$9,375
Advertising$2,468-$6,293$8,761
Pension Plan Contributions$2,950$986$694$4,630
Other Expenses$2,109$463$155$2,727
Fees for Services Other-$985-$985
Total Functional Expenses$399,188$98,957$96,537$594,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,166
Expenses per Audited Statements$594,682
Total Expenses per Form 990$594,682
Expenses Not Reported on Form 990$27,484
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 Gross Income$73,385
Fundraising Direct Expenses$27,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$51,718$34,689$3,794$30,895
Superstar Student$16,537$16,537$2,744$13,793
Total Events$105,985$73,385$27,484$45,901
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 A, Line 8B

“The separate committees do not keep minutes. However, they do report to the board of directors each month.”

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
Becky Dyckman
Title
Treasurer
Phone
2628823470
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Dyckman
Formed
1985
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
146

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 assets held by community foundation of southern wisconsin -15,572. Fundraising expense”

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 -15,572.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -27,484. Direct expenses reported on form 990, part viii, line 9b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 27,484. Direct expenses reported on form 990, part viii, line 9b”

Raw XML AppendixShowing 400 of 600 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/Desc0THERAPEUTIC 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/PersonNm9BONNIE HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY DYCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY GOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (START AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (START JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (START JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt027484
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IRS990/GainOrLossGrp/SecuritiesAmt0540
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0540
IRS990/GrossReceiptsAmt0605732
IRS990/GrossSalesOfInventoryAmt03578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02310
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02310
IRS990/InformationTechnologyGrp/ProgramServicesAmt06929
IRS990/InformationTechnologyGrp/TotalAmt011549
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt0801
IRS990/InsuranceGrp/ProgramServicesAmt08123
IRS990/InsuranceGrp/TotalAmt09375
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04852
IRS990/InvestmentIncomeGrp/ExclusionAmt01484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101462
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089175
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0476402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473524
IRS990/LandBldgEquipCostOrOtherBssAmt01141107
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014408
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0286
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0286
IRS990/MissionDesc0SMILES 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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020955
IRS990/NetAssetsOrFundBalancesEOYAmt0956749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045901
IRS990/NetIncomeOrLossGrp/ExclusionAmt03578
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01002539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0935051
IRS990/NoncashContributionsAmt042915
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01158
IRS990/OccupancyGrp/ManagementAndGeneralAmt04358
IRS990/OccupancyGrp/ProgramServicesAmt076701
IRS990/OccupancyGrp/TotalAmt082217
IRS990/OfficeExpensesGrp/FundraisingAmt02586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05260
IRS990/OfficeExpensesGrp/ProgramServicesAmt011623
IRS990/OfficeExpensesGrp/TotalAmt019469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107795
IRS990/OtherAssetsTotalGrp/EOYAmt088638
IRS990/OtherChangesInNetAssetsAmt0-15572
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023120
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ProgramServicesAmt061000
IRS990/OtherExpensesGrp/ProgramServicesAmt12109
IRS990/OtherExpensesGrp/TotalAmt061000
IRS990/OtherExpensesGrp/TotalAmt12727
IRS990/OtherRevenueTotalAmt0286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03874
IRS990/PayrollTaxesGrp/ProgramServicesAmt011589
IRS990/PayrollTaxesGrp/TotalAmt018189
IRS990/PensionPlanContributionsGrp/FundraisingAmt0694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0986
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02950
IRS990/PensionPlanContributionsGrp/TotalAmt04630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03078
IRS990/PrincipalOfficerNm0BECKY DYCKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0192978
IRS990/PYOtherRevenueAmt0-21247
IRS990/PYProgramServiceRevenueAmt089655
IRS990/PYRevenuesLessExpensesAmt022226
IRS990/PYSalariesCompEmpBnftPaidAmt0268124
IRS990/PYTotalExpensesAmt0461102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0483328
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01019301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportPY170Pct00.85000
IRS990ScheduleA/PublicSupportTotal170Amt01376982
IRS990ScheduleA/SubstantialContributorsTotAmt0193702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01570684
IRS990ScheduleA/TotalSupportAmt01572709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0440514
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt088638
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03585
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013182
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt099386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03368
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080971
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089552

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,411
Liabilities
$41,662
Net assets
$956,749
Revenue
$563,840
Expenses
$594,682
Net income
-$30,842
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
2022Detailed filing. Detailed filing data is available for this year.$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