Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$443,822
Down $86,709 (-16%) from 2021
Net Assets
Up$443,822
Up $39,010 (+9.6%) from 2021
Liabilities
Down$0
Down $125,719 (-100%) from 2021
Revenue
Down$177,990
Down $21,209 (-11%) from 2021
Expenses
Down$140,600
Down $698 (-0.5%) from 2021
Net Income
Down$37,390
Down $20,511 (-35%) from 2021
To promote the health and social development of mentally, physically, and emotionally challenged individuals through equine-assisted therapeutic activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $404,812 | $443,822 | ▲ $39,010 |
| Land, Buildings, and Equipment, Net | $509,210 | $428,797 | ▼ $80,413 |
| Cash and Non-Interest-Bearing Accounts | $21,246 | $15,025 | ▼ $6,221 |
| Inventories for Sale or Use | $75 | - | - |
| Total Assets | $530,531 | $443,822 | ▼ $86,709 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $125,719 | - | - |
| Total Liabilities | $125,719 | $0 | ▼ $125,719 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $404,812 | $443,822 | ▲ $39,010 |
| Total Liabilities and Net Assets / Fund Balance | $530,531 | $443,822 | ▼ $86,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $325,600 | - | $325,600 |
| Buildings | $79,400 | $1,000 | $80,400 |
| Equipment | $23,797 | $16,083 | $39,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianna Kirksey | Executive Directgor | FT | $37,853 | $37,853 |
| Name | Title |
|---|---|
| Leighanne Hahn | President |
| Nicole Koehler | Vice President |
| David Edelman | Director |
| Kerry George | Director |
| Lance Alexander | Director |
| Tamara Musser | Director |
| Whitney Loftis | Director |
| Sue Miller | Secretary |
| Janice Edelman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $109,041 |
| Other Expenses | $31,559 |
| Total Fundraising Expense | $17,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,933 | - | $1,264 | $63,197 |
| Current Officers, Directors, Trustees, and Key Employees | $7,619 | $15,238 | $15,238 | $38,095 |
| Payroll Taxes | $5,321 | $1,166 | $1,262 | $7,749 |
| Insurance | $3,732 | - | - | $3,732 |
| Occupancy | $3,172 | - | - | $3,172 |
| Office Expenses | $1,500 | - | $79 | $1,579 |
| Travel | $629 | - | - | $629 |
| Payments to Affiliates | $600 | - | - | $600 |
| Information Technology | $488 | - | - | $488 |
| All Other Expenses | $360 | - | - | $360 |
| Conferences and Meetings | $297 | - | - | $297 |
| Advertising | $257 | - | - | $257 |
| Other Expenses | $212 | - | - | $212 |
| Total Functional Expenses | $106,353 | $16,404 | $17,843 | $140,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,348 |
| Fundraising Direct Expenses | $1,722 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Davud Edelman | Director | Sale of Land | No | $56,248 |
“Line 2 janice edelman and david edelman”
“Line 11 board has been meeting via zoom. Copy has been electroncally sent to the board members for comment”
“Line 9 whitney loftis, no mailing address tanera musser has moved back to russia”
“Line 19 all indicated documents are provided to board members and available upon request to anyone else.”
“Part 8 line 7 see schedule l basis was $86,400. Attorney fee for purchase agreement and lease was $2,950.”
“Schedule l part v: david edelman purchased 48 acres of land owned by sunrise inc. The portion purchased cosisted of a flood plain and a steep wooded hill and had been used by sunrise,inc. Only for trail riding. The purchase included a restriction requiring the purchaser to maintain the trails and keep them available for the use of sunrise, inc. And the value of this restriction was considered in the purchase price. The average of the two assessments of the property sold (one from each party using certified assessors)was $86,400. The vaule of the lease required by the agreement was $30,152 over 20 years.”
“Line 24e: tractor/atv fuel $222, helmet $86, lunch for americorps voluteers $30, business entity report $22.”
“Line 8: old leftover t-shirts, previously expensed, were given to volunteers.”
“Line 9: the form reports gross salary and employers share of taxes as of months salary is paid. Sunrise pays indiana and federal payroll taxes the month after (e.g. Januarys taxes paid in feburary), ohio taxes quarterly and kentucky taxes for the whole year in january. This results in a difference in taxes counted for the fiscal year versus taxes actually paid in the fiscal year.”
“Line 1a: 48 acres of owned land were sold. The average assessed value of this acreage was $86,400. Since land values now are similar to when the property was purchased, this amount was used as the basis for that particular parcel and subtracted from the previous basis for $412,000.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257 |
| IRS990/AllOtherContributionsAmt | 0 | 202855 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 360 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANICE EDELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7659663802 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2670 MINNEMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 297 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 325 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 203180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33102 |
| IRS990/CYOtherExpensesAmt | 0 | 31559 |
| IRS990/CYOtherRevenueAmt | 0 | 6245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37390 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109041 |
| IRS990/CYTotalExpensesAmt | 0 | 140600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17843 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | WE SERVED 40 INDIVIDUALS WHO BENEFITTED IN VARIOUS WAYS RELATED TO THE PARTICULAR CHALLENGE FACED. CLIENTS GENERALLY PARTICIPATE WEEKLY. CLASS SIZES CONTINUED TO BE LIMITED DUE TO THE PANDEMIC, WITH MOST SESSIONS LIMITED TO ONE RIDER EXCEPT FOR FAMILY GROUPS.VOLUNTEERS CONTRIBUTED OVER 2500 HOURS TO MAKE THIS HAPPEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 106353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNA KIRKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WHITNEY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMARA MUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANICE EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEIGHANNE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE KOEHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTGOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6348 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -33102 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56248 |
| IRS990/GrossReceiptsAmt | 0 | 269390 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 509210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 428797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445880 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 89350 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 328 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 125719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 404812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 443822 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33102 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4626 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4626 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1206 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3172 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 79 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1579 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1620 |
| IRS990/OtherExpensesGrp/Desc | 0 | CARE & FEEDING OF HORSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTOR CERTIFICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE OF MINIATURE HORSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EDUCATION VIDEO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 413 |
| IRS990/OtherRevenueTotalAmt | 0 | 413 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63197 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 600 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7749 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 404812 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 443822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE EDELMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 196694 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 60048 |
| IRS990/PYOtherRevenueAmt | 0 | 1630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81250 |
| IRS990/PYTotalExpensesAmt | 0 | 141298 |
| IRS990/PYTotalRevenueAmt | 0 | 199199 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37390 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1206 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 140919 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 117860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53747 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 475964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 203180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 196694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9558 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4626 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2122 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2504 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12032 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1206 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 342 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1642 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1618 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1606 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6414 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1288 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 620 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2813 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.29250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 286166 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 140919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 117860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53747 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 475964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 209473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95238 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 762130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 211092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 771357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 1A: 48 ACRES OF OWNED LAND WERE SOLD. THE AVERAGE ASSESSED VALUE OF THIS ACREAGE WAS $86,400. SINCE LAND VALUES NOW ARE SIMILAR TO WHEN THE PROPERTY WAS PURCHASED, THIS AMOUNT WAS USED AS THE BASIS FOR THAT PARTICULAR PARCEL AND SUBTRACTED FROM THE PREVIOUS BASIS FOR $412,000. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Agent not reporting amounts on 990 (Part IV, line 1b) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 428797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVUD EDELMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 56248 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALE OF LAND |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 JANICE EDELMAN AND DAVID EDELMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11 BOARD HAS BEEN MEETING VIA ZOOM. COPY HAS BEEN ELECTRONCALLY SENT TO THE BOARD MEMBERS FOR COMMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 9 WHITNEY LOFTIS, NO MAILING ADDRESS TANERA MUSSER HAS MOVED BACK TO RUSSIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 19 ALL INDICATED DOCUMENTS ARE PROVIDED TO BOARD MEMBERS AND AVAILABLE UPON REQUEST TO ANYONE ELSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHEDULE L PART V: DAVID EDELMAN PURCHASED 48 ACRES OF LAND OWNED BY SUNRISE INC. THE PORTION PURCHASED COSISTED OF A FLOOD PLAIN AND A STEEP WOODED HILL AND HAD BEEN USED BY SUNRISE,INC. ONLY FOR TRAIL RIDING. THE PURCHASE INCLUDED A RESTRICTION REQUIRING THE PURCHASER TO MAINTAIN THE TRAILS AND KEEP THEM AVAILABLE FOR THE USE OF SUNRISE, INC. AND THE VALUE OF THIS RESTRICTION WAS CONSIDERED IN THE PURCHASE PRICE. THE AVERAGE OF THE TWO ASSESSMENTS OF THE PROPERTY SOLD (ONE FROM EACH PARTY USING CERTIFIED ASSESSORS)WAS $86,400. THE VAULE OF THE LEASE REQUIRED BY THE AGREEMENT WAS $30,152 OVER 20 YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART 8 LINE 7 SEE SCHEDULE L BASIS WAS $86,400. ATTORNEY FEE FOR PURCHASE AGREEMENT AND LEASE WAS $2,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LINE 24E: TRACTOR/ATV FUEL $222, HELMET $86, LUNCH FOR AMERICORPS VOLUTEERS $30, BUSINESS ENTITY REPORT $22. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 8: OLD LEFTOVER T-SHIRTS, PREVIOUSLY EXPENSED, WERE GIVEN TO VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LINE 9: THE FORM REPORTS GROSS SALARY AND EMPLOYERS SHARE OF TAXES AS OF MONTHS SALARY IS PAID. SUNRISE PAYS INDIANA AND FEDERAL PAYROLL TAXES THE MONTH AFTER (E.G. JANUARYS TAXES PAID IN FEBURARY), OHIO TAXES QUARTERLY AND KENTUCKY TAXES FOR THE WHOLE YEAR IN JANUARY. THIS RESULTS IN A DIFFERENCE IN TAXES COUNTED FOR THE FISCAL YEAR VERSUS TAXES ACTUALLY PAID IN THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VIII response or note to any line in Part VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX response or note to any line in Part IX |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part X response or note to any line in Part X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XI response or note to any line in Part XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 530531 |
| IRS990/TotalAssetsEOYAmt | 0 | 443822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530531 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 443822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.