Civic Intelligence

Sonrise Equestrian Foundation

990T • Fiscal year 2022 • EIN 20-8516676

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

Organization ProfileWWW.SONRISEKIDS.ORG
PO Box 3097Danville, CA 94526

(925) 838-7433

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $95,241Liabilities 2010: $334Net Assets 2010: $94,9072010Assets 2011: $93,252Liabilities 2011: $287Net Assets 2011: $92,9652011Assets 2012: $82,495Liabilities 2012: $347Net Assets 2012: $82,1482012Assets 2013: $75,238Liabilities 2013: $577Net Assets 2013: $74,6612013Assets 2014: $61,231Liabilities 2014: $868Net Assets 2014: $60,3632014Assets 2015: $67,782Liabilities 2015: $0Net Assets 2015: $67,7822015Assets 2016: $101,070Liabilities 2016: $0Net Assets 2016: $101,0702016Assets 2017: $163,924Liabilities 2017: $4Net Assets 2017: $163,9202017Assets 2018: $215,449Liabilities 2018: $1,082Net Assets 2018: $214,3672018Assets 2019: $227,994Liabilities 2019: $1,151Net Assets 2019: $226,8432019Assets 2020: $292,663Liabilities 2020: $0Net Assets 2020: $292,6632020Assets 2021: $350,442Liabilities 2021: $1,203Net Assets 2021: $349,2392021Assets 2022: $357,428Liabilities 2022: $254Net Assets 2022: $357,1742022Assets 2023: $467,484Liabilities 2023: -$633Net Assets 2023: $468,1172023Assets 2024: $559,416Liabilities 2024: $700Net Assets 2024: $558,7162024Assets 2025: $600,602Liabilities 2025: $1,090Net Assets 2025: $599,5122025

Latest loaded filing

2025

Assets$600,602
Liabilities$1,090
Net Assets$599,512
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $108,580Expenses 2010: $88,666Net Income 2010: $19,9142010Revenue 2011: $104,052Expenses 2011: $105,994Net Income 2011: -$1,9422011Revenue 2012: $75,348Expenses 2012: $86,165Net Income 2012: -$10,8172012Revenue 2013: $93,679Expenses 2013: $101,166Net Income 2013: -$7,4872013Revenue 2014: $89,178Expenses 2014: $103,476Net Income 2014: -$14,2982014Revenue 2015: $105,677Expenses 2015: $98,258Net Income 2015: $7,4192015Revenue 2016: $132,651Expenses 2016: $99,363Net Income 2016: $33,2882016Revenue 2017: $186,352Expenses 2017: $123,502Net Income 2017: $62,8502017Revenue 2018: $192,863Expenses 2018: $142,416Net Income 2018: $50,4472018Revenue 2019: $164,716Expenses 2019: $152,240Net Income 2019: $12,4762019Revenue 2020: $187,977Expenses 2020: $122,157Net Income 2020: $65,8202020Revenue 2021: $232,250Expenses 2021: $175,674Net Income 2021: $56,5762021Revenue 2022: $199,144Expenses 2022: $191,209Net Income 2022: $7,9352022Revenue 2023: $304,361Expenses 2023: $193,418Net Income 2023: $110,9432023Revenue 2024: $282,427Expenses 2024: $191,828Net Income 2024: $90,5992024Revenue 2025: $284,774Expenses 2025: $243,978Net Income 2025: $40,7962025

Latest loaded filing

2025

Revenue$284,774
Expenses$243,978
Net Income$40,796
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v7.0
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.

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
2023-04-17
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
Raw XML Appendix93 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.

Path#Value
IRS990T/BalanceDueAmt095
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum09258387433
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3097
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990T/BookValueAssetsEOYAmt0357428
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0400
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/GrossProfitAmt05178
IRS990TScheduleA/GrossReceiptsOrSalesAmt05178
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt05178
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0717
IRS990TScheduleA/PrincipalBusinessActivityCd0624100
IRS990TScheduleA/SalariesAndWagesAmt01025
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt078
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01820
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05178
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05178
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FEES RECEIVED FOR CARING FOR NON-PROGRAM RELATED HORSES
IRS990TScheduleA/UBIBeforeNOLDedAmt03358
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03358
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0495
IRS990T/TaxLessCreditsAmt0495
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0400
IRS990T/TotalTaxAmt0495
IRS990T/TotalTaxComputationAmt0495
IRS990T/TotalUBTIAmt02358
IRS990T/TotalUBTIBeforeNOLSpecificAmt03358
IRS990T/TotalUBTIBeforeSection199AAmt03358
IRS990T/TotalUBTIComputedAmt03358
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA KOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09258387433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISE EQUESTRIAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0208516676
ReturnHeader/Filer/PhoneNum09258387433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3097
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLSSON & LANE AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 FIRST ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252715519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY L LANE CPA
ReturnHeader/ReturnTs02023-04-17T19:16:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$2.85$2.44$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.59$2.82$1.92$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.68$3.04$1.93$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.99$1.91$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$2.32$1.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.88$1.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.65$1.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.93$1.42$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.86$1.24$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.33$0.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.06$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.94$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.75$0.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.04$1.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.09$0.89$0.20