Skip to content
Nonprofiteer
← SONRISAS THERAPEUTIC RIDING INC

Form 990 for tax year 2024

Filed by SONRISAS THERAPEUTIC RIDING INC.

Totals

Total revenue
$221,575
Total expenses
$196,383
Contributions and grants received
$170,227
Grants paid
$0
Program service revenue
$882
Investment income
$20,076
Other revenue
$30,390
Total assets, end of year
$1,059,292
Total liabilities, end of year
$6,634
Net assets or fund balances, end of year
$1,052,658
Program services expenses (Part IX)
$161,829
Management and general expenses
$31,838
Fundraising expenses
$2,716
Program service expenses (Part III)
$161,829

Program services were 82.4% 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

    $60,046

  • 1f · All other contributions, gifts and grants

    $110,181

  • 1g · Noncash contributions included above

    $13,178

  • 2a · Program service revenue: ROPES COURSE

    total $882 · related or exempt $882

  • 3 · Investment income

    total $24,629 · excluded $24,629

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

    other assets $4,553

  • 7c · Gain or loss

    other assets -$4,553

  • 7d · Net gain or loss

    total -$4,553 · excluded -$4,553

  • 8a · Fundraising events: gross income

    $112,620

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

    $60,046

  • 8b · Fundraising events: direct expenses

    $82,382

  • 8c · Net income from fundraising events

    total $30,238 · excluded $30,238

  • 11a · Other revenue: MISCELLANEOUS

    total $152 · excluded $152

  • 11e · Other revenue, total

    $152

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,452 · program services $65,452

  • 8 · Pension plan contributions

    total $1,140 · program services $1,140

  • 10 · Payroll taxes

    total $4,393 · program services $4,393

  • 11c · Fees: accounting

    total $17,267 · management and general $17,267

  • 12 · Advertising and promotion

    total $660 · program services $660

  • 13 · Office expenses

    total $767 · program services $208 · management and general $490 · fundraising $69

  • 16 · Occupancy

    total $14,462 · program services $14,462

  • 17 · Travel

    total $1,754 · program services $1,688 · management and general $66

  • 22 · Depreciation, depletion and amortization

    total $16,307 · program services $16,307

  • 23 · Insurance

    total $18,478 · program services $15,561 · management and general $1,482 · fundraising $1,435

  • 24a · Other expenses: FEED

    total $24,527 · program services $24,527

  • 24b · Other expenses: WTBR SHARED EXPENSES

    total $10,894 · management and general $10,894

  • 24c · Other expenses: VET FEES

    total $7,032 · program services $7,032

  • 24d · Other expenses: MISCELLANEOUS

    total $5,194 · program services $5,093 · management and general $88 · fundraising $13

  • 24e · All other expenses

    total $8,056 · program services $5,306 · management and general $1,551 · fundraising $1,199

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,422 · end of year $89,069

  • 4 · Accounts receivable

    beginning of year $2,832 · end of year $82

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,665 · end of year $5,119

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

    $466,301

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

    $202,854

  • 10c · Land, buildings and equipment, net

    beginning of year $274,609 · end of year $263,447

  • 15 · Other assets

    beginning of year $634,874 · end of year $701,575

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,008 · end of year $6,634

  • 27 · Net assets without donor restrictions

    beginning of year $745,349 · end of year $782,613

  • 28 · Net assets with donor restrictions

    beginning of year $240,045 · end of year $270,045

Mission and programs · 2024

Mission

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

  • PROVIDED THERAPY TO APPROXIMATELY 52 PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED INDIVIDUALS THROUGH A STRUCTURED PROGRAM OF HORSEBACK RIDING.

    Expenses $161,829

  • 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.

    Revenue $882

As filed on the 2024 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
    $121,130
    From this org
    $0
    From related orgs
    $112,534
    Other
    $8,596
    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
2024
Filed
10 April 2026
IRS schema version
2024v5.5
Source object
202601009349301220

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.