Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Sonshine Youth Ranch Inc
EIN 47-1759834 • 501(c)3 • Eagle River, WI
990-N Coverage
Profile
To share the love of jesus christ with children, families, and horses. Our hope is that god will use the rescued horses as means to show and share his love with children and families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd 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
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$33,857
Up $6,228 (+23%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
$33,857
No earlier filing loaded for comparison.
Revenue
Down$37,038
Down $23,556 (-39%) from 2015
Expenses
Down$30,810
Down $4,302 (-12%) from 2015
Net Income
Down$6,228
Down $19,254 (-76%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,857
- Liabilities
- $0
- Net assets
- $33,857
- Revenue
- $37,038
- Expenses
- $30,810
- Net income
- $6,228
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $33.9 | $0.00 | $33.9 | $37.0 | $30.8 | $6.23 |
| 2015Summary only. Only limited summary data is available for this year. | $27.6 | $0.00 | $60.6 | $35.1 | $25.5 | |
| 2014Summary only. Only limited summary data is available for this year. | $2.51 | $0.00 | $7.56 | $5.04 | $2.51 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $37,038
Mission and Program Overview
Mission
To share the love of jesus christ with children, families, and horses. Our hope is that god will use the rescued horses as means to show and share his love with children and families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELD 66 ONE-TO-ONE SESSIONS THAT SERVED CHILDREN AND FAMILIES. SOME OF THE CHILDREN WERE REPEAT SESSIONS WEEKLY. | $0 | $16,496 |
| For the first time we had a group of 8 "high-risk" children from an area school come to the ranch on a weekly basis during November and December. Plans are to continue the weekly visits in 2017. One-to-one and group session times were part of the time with the children. Staff were thrilled to see positive behavior changes in this group within just two visits of the ranch. | $0 | $6,873 |
| There were three fellowship evenings. Food, laughter, and positive behavior by all was encouraged. The first one had a handful of people attend and the last fellowship had 55 people in attendance. Children played, horses were watched, walks were taken on the trails, and we even had segways for fun that night.In 2016, two horses were donated to the program. Four of our rescue horses were given forever homes to make room for more rescues at our ranch. | $0 | $4,124 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA BONSON | President | - | $0 | - | - |
| KRISTA WITTKOPF | Treasurer | - | $0 | - | - |
| CHARLOTTE HENNING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sonshine Youth Ranch
- EIN
- 47-1759834
- Phone
- 7158911281
- Address
- 497 Bloom Road, Eagle River, WI 54521
Signing Officer
- Name
- Laura Bonson
- Title
- President
- Phone
- 7158911281
- Signed
- 2017-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Spectrum CPA Group Llp
- Address
- 109 NW Greenwood Avenue Ste 102, Bend, OR 97703
- Preparer
- Ronald S Boyd
- Phone
- 5417494020
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 1.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 5,224.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: FACILITIES & EQUIPMENT. Amount: 1,180. Description: HORSE EXPENSES. Amount: 9,803. Description: INSURANCE. Amount: 3,926. Description: OTHER OPERATIONAL EXPENSES. Amount: 3,927. Description: REGISTRATION FEES. Amount: 54. Description: SUPPLIES. Amount: 722. Description: TRAVEL & MEETINGS. Amount: 175. Total to Form 990-EZ, line 16: 19,787.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 27,067. End of Year Amount: 25,043.”
Raw XML Appendix169 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8814 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25043 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19787 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SHARE THE LOVE OF JESUS CHRIST WITH CHILDREN, FAMILIES, AND HORSES. OUR HOPE IS THAT GOD WILL USE THE RESCUED HORSES AS MEANS TO SHOW AND SHARE HIS LOVE WITH CHILDREN AND FAMILIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1441 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELD 66 ONE-TO-ONE SESSIONS THAT SERVED CHILDREN AND FAMILIES. SOME OF THE CHILDREN WERE REPEAT SESSIONS WEEKLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | For the first time we had a group of 8 "high-risk" children from an area school come to the ranch on a weekly basis during November and December. Plans are to continue the weekly visits in 2017. One-to-one and group session times were part of the time with the children. Staff were thrilled to see positive behavior changes in this group within just two visits of the ranch. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | There were three fellowship evenings. Food, laughter, and positive behavior by all was encouraged. The first one had a handful of people attend and the last fellowship had 55 people in attendance. Children played, horses were watched, walks were taken on the trails, and we even had segways for fun that night.In 2016, two horses were donated to the program. Four of our rescue horses were given forever homes to make room for more rescues at our ranch. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16496 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4124 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 30810 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27493 |
| IRS990EZ/TotalRevenueAmt | 0 | 37038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://sonshineyouthranch.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 37037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7556 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 105187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 37038 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105188 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: interest. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 5,224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: FACILITIES & EQUIPMENT. Amount: 1,180. Description: HORSE EXPENSES. Amount: 9,803. Description: INSURANCE. Amount: 3,926. Description: OTHER OPERATIONAL EXPENSES. Amount: 3,927. Description: REGISTRATION FEES. Amount: 54. Description: SUPPLIES. Amount: 722. Description: TRAVEL & MEETINGS. Amount: 175. Total to Form 990-EZ, line 16: 19,787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 27,067. End of Year Amount: 25,043. |
| 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 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA BONSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158911281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sonshine Youth Ranch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONS |
| ReturnHeader/Filer/EIN | 0 | 471759834 |
| ReturnHeader/Filer/PhoneNum | 0 | 7158911281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 497 Bloom Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eagle River |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54521 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.1.92.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:31:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931303841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPECTRUM CPA GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 NW Greenwood Avenue Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bend |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5417494020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald S Boyd |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T11:31:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.