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Employer Identification Number 39-1508173

SPECIAL METHODS IN LEARNING EQUINE SKILLS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SPECIAL METHODS IN LEARNING EQUINE SKILLS INC
Employer identification number (EIN):39-1508173
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSMILES TRANSCENDS TRADITIONAL THERAPEUTIC METHODS BY OFFERING CHALLENGED INDIVIDUALS OF ALL AGES THE JOY OF PARTICIPATING IN EQUINE ASSISTED PROGRAMS WHICH PROVIDE SOCIAL, EMOTIONAL, PHYSICAL AND PERSONAL REWARDS
Number of Employees10
Number of Volunteers410
Year Formed1985

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 89,655
Program Service Revenue from current yearUSD $ 108,987
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ -12,384
Other Revenue from prior yearUSD $ -21,247
Other Revenue from current yearUSD $ 49,765
Gross receipts from all sourcesUSD $ 605,732
Net assets / fund balances at end of fiscal yearUSD $ 956,749
Net assets / fund balances at beginning of fiscal yearUSD $ 1,020,955
Total liabilities at end of fiscal yearUSD $ 41,662
Total liabilities at beginning of fiscal yearUSD $ 19,778
Total assets at end of fiscal yearUSD $ 998,411
Total assets at beginning of fiscal yearUSD $ 1,040,733
Revenues less expenses for current yearUSD $ -30,842
Revenues less expenses for previous yearUSD $ 22,226
Total expenses for current yearUSD $ 594,682
Total expenses for previous yearUSD $ 461,102
Other expenses in current yearUSD $ 296,576
Other expenses in previous yearUSD $ 192,978
Total fundraising expenses in current yearUSD $ 96,537
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 298,106
Employee salary and benefits paid in previous yearUSD $ 268,124
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 563,840
Total revenue in previous fiscal yearUSD $ 483,328
Contributions and grants from current yearUSD $ 417,472
Contributions and grants from previous yearUSD $ 414,892
Gross income from fundraising eventsUSD $ 73,385
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 3,578
Total of other revenueUSD $ 286
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,719
Program Service Revenue from current yearUSD $ 89,655
Investment Income from prior yearUSD $ 293
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 31,412
Other Revenue from current yearUSD $ -21,247
Gross receipts from all sourcesUSD $ 554,216
Net assets / fund balances at end of fiscal yearUSD $ 1,020,955
Net assets / fund balances at beginning of fiscal yearUSD $ 976,503
Total liabilities at end of fiscal yearUSD $ 19,778
Total liabilities at beginning of fiscal yearUSD $ 15,599
Total assets at end of fiscal yearUSD $ 1,040,733
Total assets at beginning of fiscal yearUSD $ 992,102
Revenues less expenses for current yearUSD $ 22,226
Revenues less expenses for previous yearUSD $ -68,426
Total expenses for current yearUSD $ 461,102
Total expenses for previous yearUSD $ 437,539
Other expenses in current yearUSD $ 192,978
Other expenses in previous yearUSD $ 170,945
Total fundraising expenses in current yearUSD $ 56,724
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 268,124
Employee salary and benefits paid in previous yearUSD $ 266,594
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 483,328
Total revenue in previous fiscal yearUSD $ 369,113
Contributions and grants from current yearUSD $ 414,892
Contributions and grants from previous yearUSD $ 272,689
Gross income from fundraising eventsUSD $ 38,864
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 8,436
Gross sales of inventory assetsUSD $ 2,078
Total of other revenueUSD $ 263
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 125,079
Program Service Revenue from current yearUSD $ 64,719
Investment Income from prior yearUSD $ 119
Investment Income from current yearUSD $ 293
Other Revenue from prior yearUSD $ 82,607
Other Revenue from current yearUSD $ 31,412
Gross receipts from all sourcesUSD $ 415,007
Net assets / fund balances at end of fiscal yearUSD $ 976,503
Net assets / fund balances at beginning of fiscal yearUSD $ 1,006,114
Total liabilities at end of fiscal yearUSD $ 15,599
Total liabilities at beginning of fiscal yearUSD $ 6,633
Total assets at end of fiscal yearUSD $ 992,102
Total assets at beginning of fiscal yearUSD $ 1,012,747
Revenues less expenses for current yearUSD $ -68,426
Revenues less expenses for previous yearUSD $ 7,988
Total expenses for current yearUSD $ 437,539
Total expenses for previous yearUSD $ 500,202
Other expenses in current yearUSD $ 170,945
Other expenses in previous yearUSD $ 224,254
Total fundraising expenses in current yearUSD $ 46,471
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 266,594
Employee salary and benefits paid in previous yearUSD $ 275,948
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 369,113
Total revenue in previous fiscal yearUSD $ 508,190
Contributions and grants from current yearUSD $ 272,689
Contributions and grants from previous yearUSD $ 300,385
Gross income from fundraising eventsUSD $ 48,436
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 23,351
Gross sales of inventory assetsUSD $ 5,188
Total of other revenueUSD $ 331
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 116,852
Program Service Revenue from current yearUSD $ 125,079
Investment Income from prior yearUSD $ 5,454
Investment Income from current yearUSD $ 119
Other Revenue from prior yearUSD $ 84,665
Other Revenue from current yearUSD $ 82,607
Gross receipts from all sourcesUSD $ 537,513
Net assets / fund balances at end of fiscal yearUSD $ 1,006,114
Net assets / fund balances at beginning of fiscal yearUSD $ 990,705
Total liabilities at end of fiscal yearUSD $ 6,633
Total liabilities at beginning of fiscal yearUSD $ 19,709
Total assets at end of fiscal yearUSD $ 1,012,747
Total assets at beginning of fiscal yearUSD $ 1,010,414
Revenues less expenses for current yearUSD $ 7,988
Revenues less expenses for previous yearUSD $ 24,911
Total expenses for current yearUSD $ 500,202
Total expenses for previous yearUSD $ 434,524
Other expenses in current yearUSD $ 224,254
Other expenses in previous yearUSD $ 186,987
Total fundraising expenses in current yearUSD $ 71,684
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 275,948
Employee salary and benefits paid in previous yearUSD $ 247,537
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 508,190
Total revenue in previous fiscal yearUSD $ 459,435
Contributions and grants from current yearUSD $ 300,385
Contributions and grants from previous yearUSD $ 252,464
Gross income from fundraising eventsUSD $ 104,960
Cost of goods soldUSD $ 8,817
Gross sales of inventory assetsUSD $ 6,970
Total of other revenueUSD $ 0
Other Revenue from current yearUSD $ 87,520
Gross receipts from all sourcesUSD $ 537,514
Net assets / fund balances at end of fiscal yearUSD $ 1,021,388
Total liabilities at end of fiscal yearUSD $ 22,071
Total assets at end of fiscal yearUSD $ 1,043,459
Revenues less expenses for current yearUSD $ 6,830
Total expenses for current yearUSD $ 506,274
Other expenses in current yearUSD $ 220,258
Total fundraising expenses in current yearUSD $ 73,462
Employee salary and benefits paid in current yearUSD $ 286,016
Total revenue in current fiscal yearUSD $ 513,104
Contributions and grants from current yearUSD $ 300,386
Cost of goods soldUSD $ 3,904
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 98,576
Program Service Revenue from current yearUSD $ 116,852
Investment Income from prior yearUSD $ 8,275
Investment Income from current yearUSD $ 5,454
Other Revenue from prior yearUSD $ 48,872
Other Revenue from current yearUSD $ 84,665
Gross receipts from all sourcesUSD $ 484,895
Net assets / fund balances at end of fiscal yearUSD $ 990,705
Net assets / fund balances at beginning of fiscal yearUSD $ 1,007,152
Total liabilities at end of fiscal yearUSD $ 19,709
Total liabilities at beginning of fiscal yearUSD $ 27,466
Total assets at end of fiscal yearUSD $ 1,010,414
Total assets at beginning of fiscal yearUSD $ 1,034,618
Revenues less expenses for current yearUSD $ 24,911
Revenues less expenses for previous yearUSD $ 1,700
Total expenses for current yearUSD $ 434,524
Total expenses for previous yearUSD $ 390,341
Other expenses in current yearUSD $ 186,987
Other expenses in previous yearUSD $ 171,803
Total fundraising expenses in current yearUSD $ 74,227
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,537
Employee salary and benefits paid in previous yearUSD $ 218,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 459,435
Total revenue in previous fiscal yearUSD $ 392,041
Contributions and grants from current yearUSD $ 252,464
Contributions and grants from previous yearUSD $ 236,318
Gross income from fundraising eventsUSD $ 98,451
Cost of goods soldUSD $ 3,698
Gross sales of inventory assetsUSD $ 11,674
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 83,729
Program Service Revenue from current yearUSD $ 96,758
Investment Income from prior yearUSD $ 10,445
Investment Income from current yearUSD $ 4,627
Other Revenue from prior yearUSD $ 58,256
Other Revenue from current yearUSD $ 70,856
Gross receipts from all sourcesUSD $ 352,451
Net assets / fund balances at end of fiscal yearUSD $ 950,363
Net assets / fund balances at beginning of fiscal yearUSD $ 939,864
Total liabilities at end of fiscal yearUSD $ 20,878
Total liabilities at beginning of fiscal yearUSD $ 19,196
Total assets at end of fiscal yearUSD $ 971,241
Total assets at beginning of fiscal yearUSD $ 959,060
Revenues less expenses for current yearUSD $ -26,496
Revenues less expenses for previous yearUSD $ 58,057
Total expenses for current yearUSD $ 349,019
Total expenses for previous yearUSD $ 312,037
Other expenses in current yearUSD $ 153,159
Other expenses in previous yearUSD $ 138,424
Total fundraising expenses in current yearUSD $ 26,126
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,860
Employee salary and benefits paid in previous yearUSD $ 173,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 322,523
Total revenue in previous fiscal yearUSD $ 370,094
Contributions and grants from current yearUSD $ 150,282
Contributions and grants from previous yearUSD $ 217,664
Gross income from fundraising eventsUSD $ 97,224
Cost of goods soldUSD $ -546
Gross sales of inventory assetsUSD $ 1,084
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,172
Program Service Revenue from current yearUSD $ 83,729
Investment Income from prior yearUSD $ 4,861
Investment Income from current yearUSD $ 10,445
Other Revenue from prior yearUSD $ 62,409
Other Revenue from current yearUSD $ 58,256
Gross receipts from all sourcesUSD $ 395,785
Net assets / fund balances at end of fiscal yearUSD $ 939,864
Net assets / fund balances at beginning of fiscal yearUSD $ 879,324
Total liabilities at end of fiscal yearUSD $ 19,196
Total liabilities at beginning of fiscal yearUSD $ 9,539
Total assets at end of fiscal yearUSD $ 959,060
Total assets at beginning of fiscal yearUSD $ 888,863
Revenues less expenses for current yearUSD $ 58,057
Revenues less expenses for previous yearUSD $ 52,077
Total expenses for current yearUSD $ 312,037
Total expenses for previous yearUSD $ 321,953
Other expenses in current yearUSD $ 138,424
Other expenses in previous yearUSD $ 164,022
Total fundraising expenses in current yearUSD $ 18,780
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 173,613
Employee salary and benefits paid in previous yearUSD $ 157,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 370,094
Total revenue in previous fiscal yearUSD $ 374,030
Contributions and grants from current yearUSD $ 217,664
Contributions and grants from previous yearUSD $ 229,588
Gross income from fundraising eventsUSD $ 81,423
Cost of goods soldUSD $ 2,344
Gross sales of inventory assetsUSD $ 2,524

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391508173

USA Mailing Address
N 2666 COUNTY K
DARIEN
WI
53114
Date first seen: 2009-01-01
Date last seen: 2025-07-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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