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Nonprofiteer
← SONRISAS THERAPEUTIC RIDING INC

Form 990 for tax year 2022

Filed by SONRISAS THERAPEUTIC RIDING INC.

Totals

Total revenue
$228,409
Total expenses
$169,410
Contributions and grants received
$180,518
Grants paid
$0
Program service revenue
$2,119
Investment income
-$929
Other revenue
$46,701
Total assets, end of year
$815,394
Total liabilities, end of year
$7,639
Net assets or fund balances, end of year
$807,755
Program services expenses (Part IX)
$147,110
Management and general expenses
$21,749
Fundraising expenses
$551
Program service expenses (Part III)
$147,110

Program services were 86.8% 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

    $78,334

  • 1f · All other contributions, gifts and grants

    $102,184

  • 1g · Noncash contributions included above

    $17,576

  • 2a · Program service revenue: ROPES COURSE

    total $2,119 · related or exempt $2,119

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

    securities $929

  • 7c · Gain or loss

    securities -$929

  • 7d · Net gain or loss

    total -$929 · related or exempt -$929

  • 8a · Fundraising events: gross income

    $148,618

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

    $78,334

  • 8b · Fundraising events: direct expenses

    $102,142

  • 8c · Net income from fundraising events

    total $46,476 · excluded $46,476

  • 11a · Other revenue: MISCELLANEOUS

    total $225 · related or exempt $225

  • 11e · Other revenue, total

    $225

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,868 · program services $57,868

  • 10 · Payroll taxes

    total $4,026 · program services $4,026

  • 11b · Fees: legal

    total $829 · management and general $829

  • 11c · Fees: accounting

    total $8,960 · management and general $8,960

  • 12 · Advertising and promotion

    total $212 · management and general $4 · fundraising $208

  • 13 · Office expenses

    total $723 · program services $151 · management and general $572

  • 16 · Occupancy

    total $10,256 · program services $9,815 · management and general $441

  • 17 · Travel

    total $2,506 · program services $2,325 · management and general $181

  • 22 · Depreciation, depletion and amortization

    total $13,488 · program services $13,488

  • 23 · Insurance

    total $19,630 · program services $19,630

  • 24a · Other expenses: FEED

    total $21,174 · program services $21,174

  • 24b · Other expenses: WTBR SHARED EXPENSES

    total $9,594 · management and general $9,594

  • 24c · Other expenses: VET FEES

    total $8,337 · program services $8,337

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,548 · program services $1,282 · management and general $923 · fundraising $343

  • 24e · All other expenses

    total $9,259 · program services $9,014 · management and general $245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,468 · end of year $78,537

  • 3 · Pledges and grants receivable

    beginning of year $16,676

  • 4 · Accounts receivable

    beginning of year $82 · end of year $7,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,958 · end of year $5,046

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

    $451,752

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

    $168,646

  • 10c · Land, buildings and equipment, net

    beginning of year $279,524 · end of year $283,106

  • 15 · Other assets

    beginning of year $199,931 · end of year $441,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,060 · end of year $7,639

  • 27 · Net assets without donor restrictions

    beginning of year $599,660 · end of year $696,598

  • 28 · Net assets with donor restrictions

    beginning of year $148,919 · end of year $111,157

Mission and programs · 2022

Mission

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

  • PROVIDED THERAPY TO APPROXIMATELY 108 PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED INDIVIDUALS THROUGH A STRUCTURED PROGRAM OF HORSEBACK RIDING.

    Expenses $146,018 · Revenue -$929

  • ROPES COURSE - THIS PROGRAM SERVED APPROXIMATELY 212 INDIVIDUALS. IT IS DESIGNED TO HELP TEAMS BUILD THEMSELVESUP 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 $1,092 · Revenue $2,119

As filed on the 2022 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
    $115,847
    From this org
    $0
    From related orgs
    $115,847
    Other
    $0
    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
2022
Filed
13 April 2024
IRS schema version
2022v5.0
Source object
202411069349302081

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