Civic Intelligence

Sonrise Equestrian Foundation

990 • Fiscal year 2024 • EIN 20-8516676

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 24, 2025

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

(925) 838-7433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$559,416

Up $91,932 (+20%) from 2023

Net Assets

Up

$558,716

Up $90,599 (+19%) from 2023

Liabilities

Up

$700

Up $1,333 (+211%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Down

$282,427

Down $21,934 (-7.2%) from 2023

Expenses

Down

$191,828

Down $1,590 (-0.8%) from 2023

Net Income

Down

$90,599

Down $20,344 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2024

Assets$559,416
Liabilities$700
Net Assets$558,716
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2024

Revenue$282,427
Expenses$191,828
Net Income$90,599
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.0
Gross Receipts
$306,533
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,134$514,805▲ $79,671
Cash and Non-Interest-Bearing Accounts$30,881$32,050▲ $1,169
Land, Buildings, and Equipment, Net$1,469$12,561▲ $11,092
Total Assets$467,484$559,416▲ $91,932
Liabilities
Other Liabilities$-633$700▲ $1,333
Total Liabilities$-633$700▲ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,117$558,716▲ $90,599
Total Net Assets Fund Balance$468,117$558,716▲ $90,599
Total Liabilities and Net Assets / Fund Balance$467,484$559,416▲ $91,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,561$75,617$88,178
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ingrid SartinPresident
Carolyn MillenBoard Member
David BreslowBoard Member
Jon KoskiBoard Member
Alana KoskiExecutive Director
Haley MathewsSecretary
Rhea SerpanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,735
Program Service Revenue
$0
Investment Income
$16,672
Other Revenue
$17,020
All Other Contributions
$92,997
Change in Net Assets
$90,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,149
Salaries, Compensation, and Employee Benefits$35,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,099--$43,099
Other Salaries and Wages$32,845--$32,845
Insurance$11,156--$11,156
Payroll Taxes$2,834--$2,834
Office Expenses$899$1,478-$2,377
Other Expenses$1,317$1,663-$1,317
Depreciation Depletion$1,308--$1,308
All Other Expenses$1,297--$1,297
Fees for Services Accounting-$1,253-$1,253
Fees for Services Other$83--$83
Total Functional Expenses$187,434$4,394$0$191,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,515
Fundraising Direct Expenses$24,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Equine$186,818$31,080$7,059$24,021
Total Events$186,818$31,080$24,106$6,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jon koski, board member, and alana koski, executive director are married.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review the tax return, then email it to the board to review before final filing.”

Form 990, Part VI, Section B, Line 12C

“No member of sonrise equestrian foundation (organization") or any of its committees, and staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the organization. Each individual shall disclose to the organization any personal interest, which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990 and 990-t, if applicable, available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

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
2025-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Koski
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
50

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 AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SONRISE 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.
IRS990/AllOtherContributionsAmt092997
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01297
IRS990/AllOtherExpensesGrp/TotalAmt01297
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09258387433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3097
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030881
IRS990/CashNonInterestBearingGrp/EOYAmt032050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0155738
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016672
IRS990/CYOtherExpensesAmt0156149
IRS990/CYOtherRevenueAmt017020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt090599
IRS990/CYSalariesCompEmpBnftPaidAmt035679
IRS990/CYTotalExpensesAmt0191828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282427
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01308
IRS990/DepreciationDepletionGrp/TotalAmt01308
IRS990/Desc0IN THE SADDLE + IN THE SADDLE JR: IN THE SADDLE IS A HORSEBACK RIDING PROGRAM GEARED TOWARDS CHILDREN FACING PHYSICAL AND DEVELOPMENTAL CHALLENGES. LESSONS PARTNER ONE CHILD, UP TO 4 VOLUNTEERS, AND ONE HORSE FOR A 30-45 MINUTE SESSION, WHICH MAY INCLUDE SOME GROOMING AND SADDLING IF THE CHILD IS ABLE. LESSONS ARE PERSONALLY TAILORED TO ACCOMODATE THE SPECIAL NEEDS OF EACH CHILD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0112461
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01253
IRS990/FeesForServicesAccountingGrp/TotalAmt01253
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083
IRS990/FeesForServicesOtherGrp/TotalAmt083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0INGRID SARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RHEA SERPAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HALEY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JON KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BRESLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6ALANA KOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155738
IRS990/FundraisingDirectExpensesAmt024106
IRS990/FundraisingGrossIncomeAmt036515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011156
IRS990/InsuranceGrp/TotalAmt011156
IRS990/InvestmentIncomeGrp/ExclusionAmt016672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012561
IRS990/LandBldgEquipCostOrOtherBssAmt088178
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SONRISE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0468117
IRS990/NetAssetsOrFundBalancesEOYAmt0558716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012409
IRS990/NetUnrelatedBusTxblIncmAmt01639
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0468117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558716
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043099
IRS990/OccupancyGrp/TotalAmt043099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01478
IRS990/OfficeExpensesGrp/ProgramServicesAmt0899
IRS990/OfficeExpensesGrp/TotalAmt02377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OtherExpensesGrp/ProgramServicesAmt083902
IRS990/OtherExpensesGrp/ProgramServicesAmt16233
IRS990/OtherExpensesGrp/ProgramServicesAmt22461
IRS990/OtherExpensesGrp/ProgramServicesAmt31317
IRS990/OtherExpensesGrp/TotalAmt083902
IRS990/OtherExpensesGrp/TotalAmt16233
IRS990/OtherExpensesGrp/TotalAmt24124
IRS990/OtherExpensesGrp/TotalAmt31317
IRS990/OtherLiabilitiesGrp/BOYAmt0-633
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HORSE CARE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04500
IRS990/OtherRevenueTotalAmt04611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032845
IRS990/OtherSalariesAndWagesGrp/TotalAmt032845
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02834
IRS990/PayrollTaxesGrp/TotalAmt02834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALANA KOSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEAM EQUINE IS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046858
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAVELING TAILS IS A PROGRAM THAT BRINGS MINIATURE HORSES INTO CHILDREN'S HOSPICE AND 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07029
IRS990/PYOtherExpensesAmt0148031
IRS990/PYOtherRevenueAmt028148
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0110943
IRS990/PYSalariesCompEmpBnftPaidAmt045387
IRS990/PYTotalExpensesAmt0193418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0166825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0269184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01031173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023755
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02639
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01967
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04072
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014235
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80860
IRS990ScheduleA/PublicSupportPY509Pct00.81300
IRS990ScheduleA/PublicSupportTotal509Amt0865361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151248
IRS990ScheduleA/Total509Grp/TotalAmt01032186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01070176
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012561
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155738
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024106
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & EQUINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON KOSKI, BOARD MEMBER, AND ALANA KOSKI, EXECUTIVE DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN, THEN EMAIL IT TO THE BOARD TO REVIEW BEFORE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBER OF SONRISE EQUESTRIAN FOUNDATION (ORGANIZATION") OR ANY OF ITS COMMITTEES, AND STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ORGANIZATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T, IF APPLICABLE, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467484
IRS990/TotalAssetsEOYAmt0559416
IRS990/TotalAssetsGrp/BOYAmt0467484
IRS990/TotalAssetsGrp/EOYAmt0559416
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248735
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191828
IRS990/TotalGrossUBIAmt04500
IRS990/TotalLiabilitiesBOYAmt0-633
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt0-633
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04500
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3097
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SONRISEKIDS.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,416
Liabilities
$700
Net assets
$558,716
Revenue
$282,427
Expenses
$191,828
Net income
$90,599
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
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