Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Sonrise Equestrian Foundation
990EZ • Fiscal year 2019 • EIN 20-8516676
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$227,994
Up $12,545 (+5.8%) from 2018
Net Assets
Up$226,843
Up $12,476 (+5.8%) from 2018
Liabilities
Up$1,151
Up $69 (+6.4%) from 2018
Revenue And Expenses
Revenue
Down$164,716
Down $28,147 (-15%) from 2018
Expenses
Up$152,240
Up $9,824 (+6.9%) from 2018
Net Income
Down$12,476
Down $37,971 (-75%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Mar 26, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $189,310
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN THE SADDLE - A HORSEBACK RIDING PROGRAM GEARED TOWARDS CHILDREN FACING PHYSICAL AND DEVELOPMENTAL CHALLENGES. LESSONS PARTNER ONE CHILD, ONE MENTOR AND ONE HORSE FOR A 45 MINUTE SESSION, WHICH INCLUDES SOME GROOMING AND SADDLING IF THE CHILD IS ABLE. LESSONS ARE PERSONALLY TAILORED TO ACCOMODATE THE SPECIAL NEEDS OF EACH CHILD. | $0 | $80,894 |
| TEAM EQUINE - A WORKING RANCH PROGRAM GEARED TOWARDS CHILDREN FACING SOCIAL AND EMOTIONAL CHALLENGES. SUPERVISED BY ADULT VOLUNTEERS, THE KIDS PARTICIPATE IN CHORES, HORSE SCIENCE, RIDING, AND ARTS & CRAFTS. THE ACTIVITIES INCORPORATE LIFE SKILLS LIKE RESPONSIBILITY, WORK ETHIC, EMPATHY, AND MANNERS. SONRISE FOSTERS AN ENVIRONMENT WHERE THE KIDS CAN BUILD SOLID RELATIONSHIPS WITH EACH OTHER AND WITH POSITIVE ROLE MODELS IN A HEALTHY COMMUNITY. | $0 | $44,124 |
| TRAVELING TAILS - A PROGRAM THAT BRINGS MINIATURE HORSES INTO CHILDREN'S HOSPICE CARE HOMES TO VISIT CHILDREN WHO ARE NEAR THE END OF LIFE OR FACING SERIOUS MEDICAL ISSUES. THE MINIS ALSO VISIT SPECIAL NEEDS SCHOOLS AND CAMPS, WORKING WITH CHILDREN WHO HAVE AUTISM AND OTHER DEVELOPMENTAL DELAYS. | $0 | $14,708 |
| HELPING HANDS - A PROGRAM THAT PROVIDES THE OPPORTUNITY FOR TEEN VOLUNTEERS TO LEARN RANCH CHORES ALONGSIDE TEENS WHO MAY BE FACING CHALLENGES SUCH AS HIGH-FUNCTIONING SPECIAL NEEDS, BULLYING, OR DIFFICULTIES AT HOME. THIS BUILDS A SUPPORTIVE COMMUNITY THROUGH SMALL-GROUP INTERACTION, TEAMWORK, AND LEARNING LIFE SKILLS FROM ADULT MENTORS. | $0 | $7,354 |
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 | $113,440 | $38,350 | $4,619 | $33,731 |
| Other Fundraising Events | $5,896 | $5,896 | - | $5,896 |
| Total Events | $119,336 | $44,246 | $24,594 | $19,652 |
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
- 2020-03-26
- 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 8 - Other Revenue
“Description: horse care fees. Amount: 11,000.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 14,150. Description: other expenses. Amount: 9,639. Total to form 990-ez, line 14: 23,789.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: other expenses. Amount: 9,004. Description: office expenses. Amount: 909. Description: payroll taxes and fees. Amount: 5,460. Description: auto expense. Amount: 5,286. Description: insurance. Amount: 15,457. Description: horse expenses. Amount: 41,200. Description: program expenses. Amount: 1,321. Total to form 990-ez, line 16: 78,637.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other assets. Beg. Of year amount: -375. End of year amount: -375. Description: other depreciable assets. Beg. Of year amount: 42,300. End of year amount: 28,150.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: other liabilities. Beg. Of year amount: 1,082. End of year amount: 1,151.”
Raw XML Appendix252 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 227994 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 44246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189310 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 214367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226843 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JON KOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HALEY MATHEWS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41925 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27775 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78637 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 968 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1088 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE SADDLE - A HORSEBACK RIDING PROGRAM GEARED TOWARDS CHILDREN FACING PHYSICAL AND DEVELOPMENTAL CHALLENGES. LESSONS PARTNER ONE CHILD, ONE MENTOR AND ONE HORSE FOR A 45 MINUTE SESSION, WHICH INCLUDES SOME GROOMING AND SADDLING IF THE CHILD IS ABLE. LESSONS ARE PERSONALLY TAILORED TO ACCOMODATE THE SPECIAL NEEDS OF EACH CHILD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEAM EQUINE - A WORKING RANCH PROGRAM GEARED TOWARDS CHILDREN FACING SOCIAL AND EMOTIONAL CHALLENGES. SUPERVISED BY ADULT VOLUNTEERS, THE KIDS PARTICIPATE IN CHORES, HORSE SCIENCE, RIDING, AND ARTS & CRAFTS. THE ACTIVITIES INCORPORATE LIFE SKILLS LIKE RESPONSIBILITY, WORK ETHIC, EMPATHY, AND MANNERS. SONRISE FOSTERS AN ENVIRONMENT WHERE THE KIDS CAN BUILD SOLID RELATIONSHIPS WITH EACH OTHER AND WITH POSITIVE ROLE MODELS IN A HEALTHY COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAVELING TAILS - A PROGRAM THAT BRINGS MINIATURE HORSES INTO CHILDREN'S HOSPICE CARE HOMES TO VISIT CHILDREN WHO ARE NEAR THE END OF LIFE OR FACING SERIOUS MEDICAL ISSUES. THE MINIS ALSO VISIT SPECIAL NEEDS SCHOOLS AND CAMPS, WORKING WITH CHILDREN WHO HAVE AUTISM AND OTHER DEVELOPMENTAL DELAYS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | HELPING HANDS - A PROGRAM THAT PROVIDES THE OPPORTUNITY FOR TEEN VOLUNTEERS TO LEARN RANCH CHORES ALONGSIDE TEENS WHO MAY BE FACING CHALLENGES SUCH AS HIGH-FUNCTIONING SPECIAL NEEDS, BULLYING, OR DIFFICULTIES AT HOME. THIS BUILDS A SUPPORTIVE COMMUNITY THROUGH SMALL-GROUP INTERACTION, TEAMWORK, AND LEARNING LIFE SKILLS FROM ADULT MENTORS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1151 |
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| IRS990EZ/TotalRevenueAmt | 0 | 164716 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE & EQUINE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISING EVENTS |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5896 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: HORSE CARE FEES. AMOUNT: 11,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,150. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,639. TOTAL TO FORM 990-EZ, LINE 14: 23,789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,004. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 909. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 5,460. DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,286. DESCRIPTION: INSURANCE. AMOUNT: 15,457. DESCRIPTION: HORSE EXPENSES. AMOUNT: 41,200. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,321. TOTAL TO FORM 990-EZ, LINE 16: 78,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: -375. END OF YEAR AMOUNT: -375. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,300. END OF YEAR AMOUNT: 28,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,082. END OF YEAR AMOUNT: 1,151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-03-26 |
| 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 | 42F9DACB5063937020361D58770AD97B40BE40F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 42F9DACB5063937020361D58770AD97B40BE40F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.71.17.161 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:06 |
| 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 | 2020-04-18T12:08:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $227,994
- Liabilities
- $1,151
- Net assets
- $226,843
- Revenue
- $164,716
- Expenses
- $152,240
- Net income
- $12,476