Civic Intelligence

Special Methods in Learning Equine Skills Inc.

990 • Fiscal year 2023 • EIN 39-1508173

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$58,150

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,140,456

Up $142,045 (+14%) from 2022

Net Assets

Up

$1,112,551

Up $155,802 (+16%) from 2022

Liabilities

Down

$27,905

Down $13,757 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin75th percentile

Revenue

Up

$713,415

Up $149,575 (+27%) from 2022

Expenses

Down

$567,851

Down $26,831 (-4.5%) from 2022

Net Income

Up

$145,564

Up $176,406 (+572%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,140,456
Liabilities$27,905
Net Assets$1,112,551
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$713,415
Expenses$567,851
Net Income$145,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$781,702
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$473,524$559,656▲ $86,132
Cash and Non-Interest-Bearing Accounts$196,981$213,703▲ $16,722
Savings and Temporary Cash Investments$126,256$152,043▲ $25,787
Investments in Publicly Traded Securities$89,175$101,665▲ $12,490
Accounts Receivable$15,907$8,470▼ $7,437
Inventories for Sale or Use$4,852$5,070▲ $218
Prepaid Expenses and Deferred Charges$3,078$3,577▲ $499
Total Assets$998,411$1,140,456▲ $142,045
Other Assets Total$88,638$96,272▲ $7,634
Liabilities
Accounts Payable and Accrued Expenses$33,227$20,535▼ $12,692
Deferred Revenue$8,435$7,370▼ $1,065
Total Liabilities$41,662$27,905▼ $13,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,051$1,070,153▲ $135,102
Net Assets With Donor Restrictions$21,698$42,398▲ $20,700
Total Net Assets Fund Balance$956,749$1,112,551▲ $155,802
Total Liabilities and Net Assets / Fund Balance$998,411$1,140,456▲ $142,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,459$461,779$776,238
Other Land Buildings$119,896$120,342$240,238
Equipment$72,801$114,041$186,842
Land$52,500-$52,500
Other Assets Org$96,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$68,343-▲ $12,628-$80,971
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly GoodExecutive Director (thru July)FT$54,253$3,897$58,150
Troy MoldenhauerExecutive Director (from October)FT$12,496$17$12,513

Board Members and Trustees

NameTitle
Mark HansonPresident
Thomas Bill KochVice President
Bonnie HooverBoard Member
Dennis MarkleyBoard Member
Hamza JakaBoard Member
Judy AtkinsonBoard Member
Liana WiegelBoard Member
Cassie KriefallSecretary
Becky DyckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,789
Program Service Revenue
$203,131
Investment Income
$2,844
Other Revenue
$34,651
All Other Contributions
$350,331
Change in Net Assets
$145,564

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 Table63$25,801Cost
Other Non Cash Contri Table8$19,240Cost
Other Non Cash Contri Table67$12,000Cost
Drugs and Medical Supplies12$9,270Cost of Donated Prop
Other Non Cash Contri Table1$303Cost
Total Noncash Contributions151$66,614-

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,783
Revenue Not Reported on Financial Statements
$-65,368
Revenue Not Reported on Form 990
$10,895
Other Revenue Adjustments
$-65,368
Total Revenue per Audited Statements
$789,678
Total Revenue per Form 990
$713,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,499
Other Expenses$218,352
Total Fundraising Expense$61,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,902$26,806$23,640$236,348
Current Officers, Directors, Trustees, and Key Employees$14,132$35,332$21,199$70,663
Occupancy$48,707$1,735$2,392$52,834
Depreciation Depletion$32,336$1,796$1,796$35,928
Payroll Taxes$14,809$4,600$3,319$22,728
Office Expenses$16,973$3,308$1,204$21,485
Other Employee Benefits$10,914$3,390$2,446$16,750
Fees for Services Accounting-$13,322-$13,322
Information Technology$9,079$2,218$1,083$12,380
Insurance$8,882$843$493$10,218
All Other Expenses$220$7,171$425$7,816
Other Expenses$3,513$858$420$4,791
Conferences and Meetings$2,436$1,279-$3,715
Advertising$739-$2,954$3,693
Pension Plan Contributions$1,961$609$440$3,010
Total Functional Expenses$402,773$103,267$61,811$567,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$633,876
Expenses per Audited Statements$567,851
Total Expenses per Form 990$567,851
Expenses Not Reported on Form 990$66,025
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$88,324
Fundraising Direct Expenses$68,287
Gaming Gross Income$4,180
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mane Event$89,957$32,992$3,449$29,543
Superstar Student Horse Show$41,535$16,334$10,084$6,250
Total Events$201,932$82,453$68,287$14,166
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
Rebecca S Dyckman
Title
Treasurer
Phone
2628823470
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Moldenhauer
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
157

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 11,407. Loss on fixed asset disposal -11,301.”

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 11,407. Loss on disposal of fixed assets -11,301.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -65,368.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 65,368.”

Raw XML AppendixShowing 400 of 590 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/ActivityOrMissionDesc0TO 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.
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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 8 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR (THRU JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR (FROM OCTOBER)
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IRS990/FundraisingDirectExpensesAmt068287
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IRS990/GamingDirectExpensesAmt00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02218
IRS990/InformationTechnologyGrp/ProgramServicesAmt09079
IRS990/InformationTechnologyGrp/TotalAmt012380
IRS990/InsuranceGrp/FundraisingAmt0493
IRS990/InsuranceGrp/ManagementAndGeneralAmt0843
IRS990/InsuranceGrp/ProgramServicesAmt08882
IRS990/InsuranceGrp/TotalAmt010218
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05070
IRS990/InvestmentIncomeGrp/ExclusionAmt02844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0101665
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0473524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559656
IRS990/LandBldgEquipCostOrOtherBssAmt01255818
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07900
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/NetAssetsOrFundBalancesBOYAmt0956749
IRS990/NetAssetsOrFundBalancesEOYAmt01112551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020037
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04180
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04180
IRS990/NetIncomeOrLossGrp/ExclusionAmt02534
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01070153
IRS990/NoncashContributionsAmt066614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02392
IRS990/OccupancyGrp/ManagementAndGeneralAmt01735
IRS990/OccupancyGrp/ProgramServicesAmt048707
IRS990/OccupancyGrp/TotalAmt052834
IRS990/OfficeExpensesGrp/FundraisingAmt01204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03308
IRS990/OfficeExpensesGrp/ProgramServicesAmt016973
IRS990/OfficeExpensesGrp/TotalAmt021485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088638
IRS990/OtherAssetsTotalGrp/EOYAmt096272
IRS990/OtherChangesInNetAssetsAmt0106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016750
IRS990/OtherExpensesGrp/Desc0HORSE SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ProgramServicesAmt052170
IRS990/OtherExpensesGrp/ProgramServicesAmt13513
IRS990/OtherExpensesGrp/TotalAmt052170
IRS990/OtherExpensesGrp/TotalAmt14791
IRS990/OtherRevenueTotalAmt07900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/ProgramServicesAmt014809
IRS990/PayrollTaxesGrp/TotalAmt022728
IRS990/PensionPlanContributionsGrp/FundraisingAmt0440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01961
IRS990/PensionPlanContributionsGrp/TotalAmt03010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03577
IRS990/PrincipalOfficerNm0TROY MOLDENHAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12384
IRS990/PYOtherExpensesAmt0296576
IRS990/PYOtherRevenueAmt049765
IRS990/PYProgramServiceRevenueAmt0108987
IRS990/PYRevenuesLessExpensesAmt0-30842
IRS990/PYSalariesCompEmpBnftPaidAmt0298106
IRS990/PYTotalExpensesAmt0594682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01791009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01098394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85680
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt01538626
IRS990ScheduleA/SubstantialContributorsTotAmt0252383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01791009
IRS990ScheduleA/TotalSupportAmt01795777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0776238
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03773
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt088638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012628
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0657
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186842
IRS990ScheduleD/ExpensesNotReportedAmt066025

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,456
Liabilities
$27,905
Net assets
$1,112,551
Revenue
$713,415
Expenses
$567,851
Net income
$145,564
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
2023Detailed filing. Detailed filing data is available for this year.$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