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Nonprofit · EIN 38-3380357

OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED

Tax-exempt · ORTONVILLE, MI 48462

Financials

$171K$270K2023
Revenue Expenses · by fiscal year end
Financials of OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$171,225$270,421-$99,196$804,917$357,418$447,499
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$66,394
Program service revenue
$102,195
Investment income
$66
Net rental income
$2,570
Other revenue
$2,570

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$37,000
Other salaries and wages
$66,237
Salaries, compensation and benefits (total)
$112,490
Professional fundraising fees
$0
Accounting fees
$4,351
Travel
$991
Depreciation
$6,051
Program services (functional)
$209,480
Management and general (functional)
$60,941

Balance sheet and other

Total assets, start of year
$926,508
Total assets, end of year
$804,917
Total liabilities, end of year
$357,418
Net assets, end of year
$447,499
Land, buildings and equipment
$780,564
Gross receipts
$175,241
Employees
10
Volunteers
0
Year formed
1997
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
DOUGLAS ROHRABAUGHEXECUTIVE DIRECTOR
Trustee or director, Officer
60$37,000
CHERYL VANDEUSENVICE PRESIDENT
Trustee or director, Officer
0$0
JOSH LARSONDIRECTOR
Trustee or director
0$0
CASSANDRA MEYERSPRESIDENT
Trustee or director, Officer
0$0
DAN WELSHSECRETARY/TREASURER
Trustee or director, Officer
0$0
AMANDA DEMITRISHDIRECTOR
Trustee or director
0$0

Address and contacts

Address (IRS master file)
4920 GROVELAND RD, ORTONVILLE, MI 48462-9099
Principal officer (990 for 2023)
DOUGLAS ROHRABAUGH, 920 GROVELAND ROAD, ORTONVILLE, MI 48462
Signed the 990
DOUGLAS ROHRABAUGH, EXECUTIVE DIRECTOR
Phone
(248) 620-1775
Return prepared by
MRPR GROUP PC

Mission

PROMOTE THE HEALTH, WELL BEING, AND HAPPINESS OF DISABLED INDIVIDUALS THROUGH HORSEBACK RIDING AND RELATED ACTIVITIES

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDING RIDING THERAPY TO HANDICAPPED CHILDREN AND ADULTS INCLUDING A SUMMER DAY CAMP AND HORSES TO RIDE ON. EQUINE ASSISTED ACTIVITIES AND THERAPY.
    Expenses $209,480 · revenue $104,765

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-3380357
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$804,917
Income (IRS master file)
$175,241

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$171,225$270,421$804,917XML
990December 2022$191,679$225,095$926,508IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3380357).

Questions about OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED

What is the EIN of OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED?
The employer identification number (EIN) of OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED is 38-3380357.
Is OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED?
The 990 for the year ended December 31, 2023 names DOUGLAS ROHRABAUGH.
Who are the officers and directors of OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED?
The 990 for the year ended December 31, 2023 lists 6 people; 1 received compensation from the organization, the highest $37,000 (DOUGLAS ROHRABAUGH, EXECUTIVE DIRECTOR).
How much revenue does OFFERING ALTERNATIVE THERAPY WITH SMILES INCORPORATED have?
On its 990 for the year ended December 31, 2023 it reported revenue of $171,225, expenses of $270,421 and total assets of $804,917 at year end.

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