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SPECIAL METHODS IN LEARNING EQUINE SKILLS INC
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SPECIAL METHODS IN LEARNING EQUINE SKILLS INC
Darien, WI, US
•
501(c)3
•
EIN
39-1508173
•
SMILESTHERAPEUTICRIDING.ORG
SPECIAL METHODS IN LEARNING EQUINE SKILLS INC
Sign up to claim this org
Darien, WI, US
•
501(c)3
•
EIN
39-1508173
•
SMILESTHERAPEUTICRIDING.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,475,967
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
40%
Investments
8%
Other Assets
7%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$27,759
Payables & Accruals
70%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$365,746
$594,498
+63%
Receivables (Non-Related)
$8,470
$13,521
+60%
Related-Party Receivables
-
-
-
Inventories
$5,070
$6,499
+28%
Prepaid Expenses
$3,577
$4,076
+14%
Investments
$101,665
$116,863
+15%
Property, Plant, & Equipment (net)
$559,656
$637,965
+14%
Other Assets
$96,272
$102,545
+7%
Total Assets
$1,140,456
$1,475,967
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$20,535
$19,483
-5%
Grants Payable
-
-
-
Deferred Revenue
$7,370
$8,276
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$27,905
$27,759
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$42,398
$29,740
-30%
Unrestricted Net Assets
$1,070,153
$1,418,468
+33%
Net assets
2023
2024
Change
Net assets
+$1,112,551
+$1,448,208
+30%
Balance Sheet
