Civic Intelligence

Small Miracles Therapeutic

EIN 62-1603341 • 501(c)3 • Kingsport, TN

Profile

To enhance physical, emotional, and cognitive growth of individuals with special needs through equine-assisted activities.

1026 Rock Springs DriveKingsport, TN 37664

www.small-miracles.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,482

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$825,985

Down $30,508 (-3.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$825,985

Down $30,508 (-3.6%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$229,287

Down $11,747 (-4.9%) from 2023

Expenses

Down

$259,795

Down $9,735 (-3.6%) from 2023

Net Income

Down

-$30,508

Down $2,012 (-7.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $507,503Liabilities 2011: $2,195Net Assets 2011: $505,3082011Assets 2012: $551,752Liabilities 2012: $3,691Net Assets 2012: $548,0612012Assets 2013: $595,317Liabilities 2013: $1Net Assets 2013: $595,3162013Assets 2014: $646,531Liabilities 2014: $0Net Assets 2014: $646,5312014Assets 2015: $721,921Liabilities 2015: $0Net Assets 2015: $721,9212015Assets 2016: $791,950Liabilities 2016: $0Net Assets 2016: $791,9502016Assets 2017: $835,121Liabilities 2017: $0Net Assets 2017: $835,1212017Assets 2018: $832,878Liabilities 2018: $3Net Assets 2018: $832,8752018Assets 2019: $798,726Liabilities 2019: $0Net Assets 2019: $798,7262019Assets 2020: $828,045Liabilities 2020: $0Net Assets 2020: $828,0452020Assets 2021: $810,866Liabilities 2021: $0Net Assets 2021: $810,8662021Assets 2022: $884,989Liabilities 2022: $0Net Assets 2022: $884,9892022Assets 2023: $856,493Liabilities 2023: $0Net Assets 2023: $856,4932023Assets 2024: $825,985Liabilities 2024: $0Net Assets 2024: $825,9852024

Highlighted filing

2024

Assets$825,985
Liabilities$0
Net Assets$825,985
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $241,138Expenses 2011: $264,519Net Income 2011: -$23,3812011Revenue 2012: $310,376Expenses 2012: $267,623Net Income 2012: $42,7532012Revenue 2013: $263,836Expenses 2013: $216,581Net Income 2013: $47,2552013Revenue 2014: $282,414Expenses 2014: $231,198Net Income 2014: $51,2162014Revenue 2015: $323,836Expenses 2015: $248,446Net Income 2015: $75,3902015Revenue 2016: $309,643Expenses 2016: $239,614Net Income 2016: $70,0292016Revenue 2017: $278,462Expenses 2017: $235,291Net Income 2017: $43,1712017Revenue 2018: $252,587Expenses 2018: $254,833Net Income 2018: -$2,2462018Revenue 2019: $248,613Expenses 2019: $282,762Net Income 2019: -$34,1492019Revenue 2020: $311,622Expenses 2020: $282,303Net Income 2020: $29,3192020Revenue 2021: $240,037Expenses 2021: $257,216Net Income 2021: -$17,1792021Revenue 2022: $341,065Expenses 2022: $266,942Net Income 2022: $74,1232022Revenue 2023: $241,034Expenses 2023: $269,530Net Income 2023: -$28,4962023Revenue 2024: $229,287Expenses 2024: $259,795Net Income 2024: -$30,5082024

Highlighted filing

2024

Revenue$229,287
Expenses$259,795
Net Income-$30,508
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,985
Liabilities
$0
Net assets
$825,985
Revenue
$229,287
Expenses
$259,795
Net income
-$30,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$2.29$2.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$2.41$2.70$0.28
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$3.41$2.67$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$2.40$2.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.12$2.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$2.49$2.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$2.53$2.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$2.78$2.35$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$3.10$2.40$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$3.24$2.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$2.82$2.31$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.64$2.17$0.47
2012Summary only. Only limited summary data is available for this year.$5.52$0.04$5.48$3.10$2.68$0.43
2011Summary only. Only limited summary data is available for this year.$5.08$0.02$5.05$2.41$2.65$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$233,351
Mission and Program Overview

Mission

To enhance physical, emotional, and cognitive growth of individuals with special needs through equine-assisted activities.

Small miracles was founded through love to enhance the physical, social- emotional, cognitive and behavioral growth of individuals with special needs through god's grace by means of equine-assisted services and therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$413,707-
Land, Buildings, and Equipment, Net$316,330$301,001▼ $15,329
Cash and Non-Interest-Bearing Accounts$540,163$111,277▼ $428,886
Total Assets$856,493$825,985▼ $30,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,426$786,705▼ $29,721
Net Assets With Donor Restrictions$40,067$39,280▼ $787
Total Net Assets Fund Balance$856,493$825,985▼ $30,508
Total Liabilities and Net Assets / Fund Balance$856,493$825,985▼ $30,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,001$419,717$570,718
Land$150,000-$150,000
Equipment-$70,674$70,674
Other Land Buildings-$28,592$28,592
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri RussellExecutive DiFT$51,482$51,482

Board Members and Trustees

NameTitle
Brian ElpersChairman
Jarrod ReedPresident
David AllenDirector
Debbie HubbardDirector
Jason JohnsonDirector
Wayne LittleDirector
Christy MillerAdvisory COM
Deborah ReiffAdvisory COM
Phil ElseaAdvisory COM
Jenny DuggerSecretary
Nathan FloraTreasurer
Vera GilmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,768
Program Service Revenue
$26,895
Investment Income
$12,192
Other Revenue
$1,432
All Other Contributions
$128,027
Change in Net Assets
$-30,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,041
Revenue Not Reported on Financial Statements
$-2,754
Revenue Not Reported on Form 990
$21,447
Other Revenue Adjustments
$-2,754
Total Revenue per Audited Statements
$253,488
Total Revenue per Form 990
$229,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,657
Other Expenses$97,138
Total Fundraising Expense$7,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,222$9,975$4,292$99,489
Current Officers, Directors, Trustees, and Key Employees$44,100$5,161$2,221$51,482
Insurance$18,108--$18,108
Depreciation Depletion$15,405--$15,405
Occupancy$12,426--$12,426
Payroll Taxes$10,030$1,158$498$11,686
Fees for Services Accounting-$7,450-$7,450
All Other Expenses$446$6,337-$6,783
Other Expenses$4,452$230-$4,452
Office Expenses-$1,021$180$1,201
Fees for Services Other-$270-$270
Total Functional Expenses$221,002$31,602$7,191$259,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$283,996
Expenses per Audited Statements$259,795
Total Expenses per Form 990$259,795
Expenses Not Reported on Form 990$24,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$13,212-$771-
Total Events$13,212-$771$-771
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
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at monthly board meetings”

Form 990, Page 6, Part VI, Line 15A

“Subject to full board approval”

Form 990, Page 6, Part VI, Line 15B

“Subject to full board approval”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Small Miracles Therapeutic
EIN
62-1603341
Phone
4233491111
Address
1026 ROCK SPRINGS DRIVE, KINGSPORT, TN 37664

Signing Officer

Name
Sherri Russell
Title
Executive Director
Phone
4233491111
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Russell
Formed
1995
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
145

Preparer

Firm
Clearpoint Cpas Pc
Address
204 LYNN GARDEN DR, KINGSPORT, TN 37662
Preparer
Forooz G Smalley
Phone
4232464062
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Small miracles was founded through love to enhance the physical, social- emotional, cognitive and behavioral growth of individuals with special needs through god's grace by means of equine-assisted services and therapies.”

Form 990, Part XI, Line 9

“Fundraising exp, shown on part viii 794 merchandise cogs shown on part viii 1,960 fundraising exp, shown on part viii -794 merchandise cogs shown on part viii -1,960”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising exp, shown on part viii -794 merchandise cogs shown on part viii -1,960”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp, shown on part viii 794 merchandise cogs shown on part viii 1,960”

Raw XML AppendixShowing 400 of 462 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010442
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010442
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049095
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061317
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245395
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01380787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0151001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0570718
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021447
IRS990ScheduleD/DonatedServicesUseFcltsAmt021447
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070674
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IRS990ScheduleD/ExpensesSubtotalAmt0259795
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherExpensesIncludedAmt02754
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028592
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IRS990ScheduleD/RevenueNotReportedAmt021447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2754
IRS990ScheduleD/RevenueSubtotalAmt0232041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP, SHOWN ON PART VIII -794 MERCHANDISE COGS SHOWN ON PART VIII -1,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP, SHOWN ON PART VIII 794 MERCHANDISE COGS SHOWN ON PART VIII 1,960
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0771
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL MIRACLES WAS FOUNDED THROUGH LOVE TO ENHANCE THE PHYSICAL, SOCIAL- EMOTIONAL, COGNITIVE AND BEHAVIORAL GROWTH OF INDIVIDUALS WITH SPECIAL NEEDS THROUGH GOD'S GRACE BY MEANS OF EQUINE-ASSISTED SERVICES AND THERAPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUBJECT TO FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO FULL BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXP, SHOWN ON PART VIII 794 MERCHANDISE COGS SHOWN ON PART VIII 1,960 FUNDRAISING EXP, SHOWN ON PART VIII -794 MERCHANDISE COGS SHOWN ON PART VIII -1,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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