Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Sonrise Equestrian Foundation
990EZ • Fiscal year 2017 • EIN 20-8516676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$163,924
Up $62,854 (+62%) from 2016
Net Assets
Up$163,920
Up $62,850 (+62%) from 2016
Liabilities
Up$4
Up $4 from 2016
Revenue And Expenses
Revenue
Up$186,352
Up $53,701 (+40%) from 2016
Expenses
Up$123,502
Up $24,139 (+24%) from 2016
Net Income
Up$62,850
Up $29,562 (+89%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 16, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $197,094
Mission and Program Overview
Mission
Sonrise equestrian foundation is a non-profit organization guided by christian-based values dedicated to improving the lives of children with special needs through therapeutic horse and ranch activities.
Sonrise equestrian foundation is a non-profit organization guided by christian-based values that makes a positive difference for youth living with social, emotional, or physical challenges including terminal illness. Participating children develop confidence, integrity and responsibility through mentoring and peer relationships centered around the care and enjoyment of horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN THE SADDLE - A ONE-ON-ONE HORSEBACK RIDING PROGRAM THAT TEAMS UP ONE CHILD, ONE MENTOR AND ONE HORSE 100% OF THE TIME. THIS ENSURES NO HURTING CHILD GETS LOST IN A CROWD AND KEEPS OUR PROGRAM EXTREMELY SAFE. | $0 | $60,503 |
| TEAM EQUINE - A WORKING RANCH PROGRAM WHERE CHILDREN WORK IN TEAMS DOING RANCH CHORES AND CARING FOR HORSES IN NEED OF REHABILITATION. THE PROGRAM BUILDS SELF-WORTH BY PROVIDING CHILDREN WITH GOALS THEY CAN ACHIEVE AND LETTING THEM EASILY SEE THE PRODUCT OF THEIR LABOR. | $0 | $30,252 |
| TRAVELING TAILS - A MINIATURE HORSE PROGRAM WHICH BRINGS MINIS TO CHILDREN'S HOSPICE CARE HOMES AND SCHOOLS FOR CHILDREN WITH SPECIAL NEEDS. | $0 | $13,842 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG RODRIGUE | President | - | $0 | - | - |
| INGRID SARTIN | Vice President | - | $0 | - | - |
| APRIL ARVIN | Secretary | - | $0 | - | - |
| RHEA SERPAN | Treasurer | - | $0 | - | - |
| JON KOSKI | Board Member | - | $0 | - | - |
| HALEY MATHEWS | Board Member | - | $0 | - | - |
| ALANA KOSKI | Executive Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine & Equine | $64,805 | $31,790 | $5,152 | $26,638 |
| Other Fundraising Events | $4,887 | $4,887 | - | $4,887 |
| Total Events | $69,692 | $36,677 | $10,743 | $25,934 |
Filing and Contact Details
Filer
- Filer Name
- Sonrise Equestrian Foundation
- EIN
- 20-8516676
- Phone
- 9258387433
- Address
- PO BOX 3097, DANVILLE, CA 94526
Signing Officer
- Name
- Alana Koski
- Title
- Executive Director
- Phone
- 9258387433
- Signed
- 2018-03-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karlsson & Lane an Accountancy Corp
- Address
- 4725 FIRST ST STE 226, PLEASANTON, CA 94566
- Preparer
- Penny L Lane CPA
- Phone
- 9252715519
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 14,158. Description: other expenses. Amount: 11,083. Total to form 990-ez, line 14: 25,241.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses. Amount: 3,432. Description: office expenses. Amount: 3,836. Description: payroll taxes and fees. Amount: 4,004. Description: auto expense. Amount: 3,758. Description: insurance. Amount: 11,669. Description: horse expenses. Amount: 35,433. Description: program expenses. Amount: 1,525. Total to form 990-ez, line 16: 63,657.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,792. End of year amount: 56,984.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 4.”
Raw XML Appendix239 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SONRISE EQUESTRIAN FOUNDATION IS A NON-PROFIT ORGANIZATION GUIDED BY CHRISTIAN-BASED VALUES THAT MAKES A POSITIVE DIFFERENCE FOR YOUTH LIVING WITH SOCIAL, EMOTIONAL, OR PHYSICAL CHALLENGES INCLUDING TERMINAL ILLNESS. PARTICIPATING CHILDREN DEVELOP CONFIDENCE, INTEGRITY AND RESPONSIBILITY THROUGH MENTORING AND PEER RELATIONSHIPS CENTERED AROUND THE CARE AND ENJOYMENT OF HORSES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEAM EQUINE - A WORKING RANCH PROGRAM WHERE CHILDREN WORK IN TEAMS DOING RANCH CHORES AND CARING FOR HORSES IN NEED OF REHABILITATION. THE PROGRAM BUILDS SELF-WORTH BY PROVIDING CHILDREN WITH GOALS THEY CAN ACHIEVE AND LETTING THEM EASILY SEE THE PRODUCT OF THEIR LABOR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,158. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,083. TOTAL TO FORM 990-EZ, LINE 14: 25,241. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,432. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,836. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 4,004. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,758. DESCRIPTION: INSURANCE. AMOUNT: 11,669. DESCRIPTION: HORSE EXPENSES. AMOUNT: 35,433. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,525. TOTAL TO FORM 990-EZ, LINE 16: 63,657. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,792. END OF YEAR AMOUNT: 56,984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALANA KOSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9258387433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONRISE EQUESTRIAN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONR |
| ReturnHeader/Filer/EIN | 0 | 208516676 |
| ReturnHeader/Filer/PhoneNum | 0 | 9258387433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3097 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DANVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94526 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DEF6C55B595558FA176DF7DED633059DF852CCA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DEF6C55B595558FA176DF7DED633059DF852CCA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.71.17.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:20:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942590397 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KARLSSON & LANE AN ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4725 FIRST ST STE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLEASANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252715519 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PENNY L LANE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-09T11:34:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $163,924
- Liabilities
- $4
- Net assets
- $163,920
- Revenue
- $186,352
- Expenses
- $123,502
- Net income
- $62,850