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Nonprofiteer
← SONRISAS THERAPEUTIC RIDING INC

Form 990 for tax year 2023

Filed by SONRISAS THERAPEUTIC RIDING INC.

Totals

Total revenue
$281,434
Total expenses
$189,004
Contributions and grants received
$271,872
Grants paid
$0
Program service revenue
$1,744
Investment income
-$8,139
Other revenue
$15,957
Total assets, end of year
$998,402
Total liabilities, end of year
$13,008
Net assets or fund balances, end of year
$985,394
Program services expenses (Part IX)
$155,434
Management and general expenses
$32,377
Fundraising expenses
$1,193
Program service expenses (Part III)
$155,434

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $94,399

  • 1f · All other contributions, gifts and grants

    $177,473

  • 1g · Noncash contributions included above

    $16,105

  • 2a · Program service revenue: ROPES COURSE

    total $1,744 · related or exempt $1,744

  • 7b · Less cost or other basis and sales expenses

    securities $8,139

  • 7c · Gain or loss

    securities -$8,139

  • 7d · Net gain or loss

    total -$8,139 · related or exempt -$8,139

  • 8a · Fundraising events: gross income

    $128,059

  • 8a · Fundraising events: contributions included on line 1c

    $94,399

  • 8b · Fundraising events: direct expenses

    $112,473

  • 8c · Net income from fundraising events

    total $15,586 · excluded $15,586

  • 11a · Other revenue: MISCELLANEOUS

    total $371 · excluded $371

  • 11e · Other revenue, total

    $371

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,172 · program services $65,172

  • 8 · Pension plan contributions

    total $1,144 · program services $1,144

  • 10 · Payroll taxes

    total $4,671 · program services $4,671

  • 11b · Fees: legal

    total $1,760 · management and general $1,760

  • 11c · Fees: accounting

    total $16,792 · management and general $16,792

  • 12 · Advertising and promotion

    total $660 · management and general $13 · fundraising $647

  • 13 · Office expenses

    total $620 · program services $135 · management and general $485

  • 16 · Occupancy

    total $8,063 · program services $8,063

  • 17 · Travel

    total $3,290 · program services $3,198 · fundraising $92

  • 22 · Depreciation, depletion and amortization

    total $16,984 · program services $16,984

  • 23 · Insurance

    total $20,301 · program services $20,009 · management and general $292

  • 24a · Other expenses: FEED

    total $22,883 · program services $22,883

  • 24b · Other expenses: WTBR SHARED EXPENSES

    total $10,787 · management and general $10,787

  • 24c · Other expenses: VET FEES

    total $7,125 · program services $7,125

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,130 · program services $432 · management and general $2,244 · fundraising $454

  • 24e · All other expenses

    total $5,622 · program services $5,618 · management and general $4

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,537 · end of year $80,422

  • 4 · Accounts receivable

    beginning of year $7,398 · end of year $2,832

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,046 · end of year $5,665

  • 10a · Land, buildings and equipment: cost or other basis

    $461,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $186,819

  • 10c · Land, buildings and equipment, net

    beginning of year $283,106 · end of year $274,609

  • 15 · Other assets

    beginning of year $441,307 · end of year $634,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,639 · end of year $13,008

  • 27 · Net assets without donor restrictions

    beginning of year $696,598 · end of year $745,349

  • 28 · Net assets with donor restrictions

    beginning of year $111,157 · end of year $240,045

Mission and programs · 2023

Mission

PROVIDING THERAPY TO PERSONS WITH PHYSICAL, EMOTIONAL, AND MENTAL CHALLENGES THROUGH A CAREFULLY STRUCTURED PROGRAM OF EQUINE ACTIVITIES.

  • PROVIDED THERAPY TO APPROXIMATELY 230 PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED INDIVIDUALS THROUGH A STRUCTURED PROGRAM OF HORSEBACK RIDING.

    Expenses $154,317

  • ROPES COURSE - THIS PROGRAM SERVED APPROXIMATELY 100 INDIVIDUALS. IT IS DESIGNED TO HELP TEAMS BUILD THEMSELVES UP BY BREAKING DOWN BARRIERS THROUGH INNOVATION, ADVENTURE, AND COURAGE. WE HELP PARTICIPANTS FIND A SENSE OF UNITY WITHIN THEIR TEAM BY SETTING GOALS WITH EFFECTIVE COMMUNICATION, TRUST, AND CAMARADERIE. PROGRAMMING AND ACTIVITIES ARE STRUCTURED AND DESIGNED FOR VARIOUS GROUPS REGARDLESS OF SIZE, DIFFERENCE, OR DISABILITY.

    Expenses $1,117 · Revenue $1,744

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Lisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sterling Marschall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dara Anderson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Raliegh Little

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gayla Thornton

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Vincent

    EXECUTIVE DIRECTOR

    Total calculated
    $117,149
    From this org
    $0
    From related orgs
    $109,460
    Other
    $7,689
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 February 2025
IRS schema version
2023v6.0
Source object
202510559349300111

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