Civic Intelligence

Sonrisas Therapeutic Riding Inc

EIN 75-2173731 • 501(c)3 • San Angelo, TX

Profile

Providing therapy to persons with physical, emotional, and mental challenges through a carefully structured program of equine activities.

PO Box 1093San Angelo, TX 79602

www.sonrisasriding.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$111,126

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$998,402

Up $183,008 (+22%) from 2023

Liabilities

Up

$13,008

Up $5,369 (+70%) from 2023

Net Assets

Up

$985,394

Up $177,639 (+22%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$281,434

Up $53,025 (+23%) from 2023

Expenses

Up

$189,004

Up $19,594 (+12%) from 2023

Net Income

Up

$92,430

Up $33,431 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $164,664Liabilities 2011: $1,1912011Assets 2012: $181,966Liabilities 2012: $965Net Assets 2012: $181,0012012Assets 2013: $171,208Liabilities 2013: $722Net Assets 2013: $170,4862013Assets 2014: $196,164Liabilities 2014: $7,8922014Assets 2015: $200,025Liabilities 2015: $5,936Net Assets 2015: $194,0892015Assets 2016: $264,483Liabilities 2016: $9,588Net Assets 2016: $254,8952016Assets 2017: $288,312Liabilities 2017: $11,755Net Assets 2017: $276,5572017Assets 2018: $313,140Liabilities 2018: $8,999Net Assets 2018: $304,1412018Assets 2019: $416,506Liabilities 2019: $37,371Net Assets 2019: $379,1352019Assets 2020: $412,169Liabilities 2020: $34,804Net Assets 2020: $377,3652020Assets 2021: $678,026Liabilities 2021: $32,013Net Assets 2021: $646,0132021Assets 2022: $761,639Liabilities 2022: $13,060Net Assets 2022: $748,5792022Assets 2023: $815,394Liabilities 2023: $7,639Net Assets 2023: $807,7552023Assets 2024: $998,402Liabilities 2024: $13,008Net Assets 2024: $985,3942024

Highlighted filing

2024

Assets$998,402
Liabilities$13,008
Net Assets$985,394
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $143,659Expenses 2011: $144,452Net Income 2011: -$7932011Revenue 2012: $162,967Expenses 2012: $144,508Net Income 2012: $18,4592012Revenue 2013: $120,097Expenses 2013: $128,274Net Income 2013: -$8,1772013Revenue 2014: $125,871Expenses 2014: $106,949Net Income 2014: $18,9222014Revenue 2015: $144,413Expenses 2015: $135,117Net Income 2015: $9,2962015Revenue 2016: $227,045Expenses 2016: $164,902Net Income 2016: $62,1432016Revenue 2017: $204,283Expenses 2017: $189,218Net Income 2017: $15,0652017Revenue 2018: $220,672Expenses 2018: $177,522Net Income 2018: $43,1502018Revenue 2019: $309,920Expenses 2019: $231,306Net Income 2019: $78,6142019Revenue 2020: $214,453Expenses 2020: $215,997Net Income 2020: -$1,5442020Revenue 2021: $470,100Expenses 2021: $206,370Net Income 2021: $263,7302021Revenue 2022: $289,204Expenses 2022: $163,160Net Income 2022: $126,0442022Revenue 2023: $228,409Expenses 2023: $169,410Net Income 2023: $58,9992023Revenue 2024: $281,434Expenses 2024: $189,004Net Income 2024: $92,4302024

Highlighted filing

2024

Revenue$281,434
Expenses$189,004
Net Income$92,430
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$998,402
Liabilities
$13,008
Net assets
$985,394
Revenue
$281,434
Expenses
$189,004
Net income
$92,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.98$0.13$9.85$2.81$1.89$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.15$0.08$8.08$2.28$1.69$0.59
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.13$7.49$2.89$1.63$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.32$6.46$4.70$2.06$2.64
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.35$3.77$2.14$2.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.37$3.79$3.10$2.31$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.09$3.04$2.21$1.78$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.77$2.04$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.55$2.27$1.65$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$1.44$1.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.96$0.08$1.26$1.07$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$1.20$1.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.63$1.45$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.01$1.44$1.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 23, 2025
Return Version
2023v6.0
Gross Receipts
$402,046
Mission and Program Overview

Mission

Providing therapy to persons with physical, emotional, and mental challenges through a carefully structured program of equine activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,106$274,609▼ $8,497
Cash and Non-Interest-Bearing Accounts$78,537$80,422▲ $1,885
Prepaid Expenses and Deferred Charges$5,046$5,665▲ $619
Accounts Receivable$7,398$2,832▼ $4,566
Total Assets$815,394$998,402▲ $183,008
Other Assets Total$441,307$634,874▲ $193,567
Liabilities
Accounts Payable and Accrued Expenses$7,639$13,008▲ $5,369
Total Liabilities$7,639$13,008▲ $5,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,598$745,349▲ $48,751
Net Assets With Donor Restrictions$111,157$240,045▲ $128,888
Total Net Assets Fund Balance$807,755$985,394▲ $177,639
Total Liabilities and Net Assets / Fund Balance$815,394$998,402▲ $183,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,251$50,827$211,078
Buildings$43,910$57,704$101,614
Leasehold Improvements$59,240$24,116$83,356
Equipment$11,208$54,172$65,380
Other Assets Org$634,874--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$440,361$125,000▲ $86,095-$634,874
2022$199,931$241,816▼ $601-$440,361
2021$57,732$162,500▼ $19,651-$199,931
2020$23,378$25,000▲ $9,473-$57,732
2019$47,139-▲ $1,306-$23,378
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy VincentExecutive DirectorFT$117,149$117,149

Board Members and Trustees

NameTitle
Dara AndersonChairman
Raliegh LittleVice Chairman
Jennifer LissonDirector
Sterling MarschallDirector
Gayla ThorntonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,872
Program Service Revenue
$1,744
Investment Income
$-8,139
Other Revenue
$15,957
All Other Contributions
$177,473
Change in Net Assets
$92,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,199
Total Revenue per Audited Statements
$384,633
Total Revenue per Form 990
$281,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,017
Salaries, Compensation, and Employee Benefits$70,987
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,172--$65,172
Insurance$20,009$292-$20,301
Depreciation Depletion$16,984--$16,984
Fees for Services Accounting-$16,792-$16,792
Occupancy$8,063--$8,063
All Other Expenses$5,618$4-$5,622
Payroll Taxes$4,671--$4,671
Travel$3,198-$92$3,290
Other Expenses$432$2,244$454$3,130
Fees for Services Legal-$1,760-$1,760
Pension Plan Contributions$1,144--$1,144
Advertising-$13$647$660
Office Expenses$135$485-$620
Total Functional Expenses$155,434$32,377$1,193$189,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$206,994
Expenses per Audited Statements$189,004
Total Expenses per Form 990$189,004
Expenses Not Reported on Form 990$17,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,059
Fundraising Direct Expenses$112,473
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots, Buckles & Pearls$221,258$126,859$55,909$70,950
Total Events$221,258$126,859$112,469$14,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is ratified at board meeting before it is filed.”

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

“An annual disclosure form is filled out by all officers, directors and key employees. Conflicts of interest are strongly discouraged but go before the board for review should they arise.”

Form 990, Part VI, Section B, Line 15A

“The board consults an outside compensation specialist, compares compensation to other non-profits and the compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sonrisas Therapeutic Riding Inc
EIN
75-2173731
Phone
3259491936
Address
PO BOX 1093, SAN ANGELO, TX 79602

Signing Officer

Name
Jeremy Vincent
Title
CEO
Phone
3259491936
Signed
2025-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
76

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Hope Wegrzynowicz CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in san angelo area foundation 85,209.”

Financial Statement Notes

PART V, LINE 4:

“The sonrisas therapeutic riding endowment is endowed for the purpose of supporting the mission of sonrisas therapeutic riding, inc. The wayne and joann moore endowment is endowed for the purpose of generating earnings to use for operating expenses. The xsrch endowment fund wtbr-sonrisas is endowed for horse care support.”

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2024. With few exceptions the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for three years prior to the most recent tax filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in beneficial interest in san angelo area foundation 85,209.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE”

Raw XML AppendixShowing 400 of 539 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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IRS990/OtherExpensesGrp/Desc0FEED
IRS990/OtherExpensesGrp/Desc1WTBR SHARED EXPENSES
IRS990/OtherExpensesGrp/Desc2VET FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12244
IRS990/OtherExpensesGrp/ProgramServicesAmt022883
IRS990/OtherExpensesGrp/ProgramServicesAmt17125
IRS990/OtherExpensesGrp/ProgramServicesAmt2432
IRS990/OtherExpensesGrp/TotalAmt022883
IRS990/OtherExpensesGrp/TotalAmt110787
IRS990/OtherExpensesGrp/TotalAmt27125
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065172
IRS990/OtherSalariesAndWagesGrp/TotalAmt065172
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04671
IRS990/PayrollTaxesGrp/TotalAmt04671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01144
IRS990/PensionPlanContributionsGrp/TotalAmt01144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05665
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ROPES COURSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01744
IRS990/ProgSrvcAccomActy2Grp/Desc0ROPES COURSE - THIS PROGRAM SERVED APPROXIMATELY 100 INDIVIDUALS. IT IS DESIGNED TO HELP TEAMS BUILD THEMSELVES UP BY BREAKING DOWN BARRIERS THROUGH INNOVATION, ADVENTURE, AND COURAGE. WE HELP PARTICIPANTS FIND A SENSE OF UNITY WITHIN THEIR TEAM BY SETTING GOALS WITH EFFECTIVE COMMUNICATION, TRUST, AND CAMARADERIE. PROGRAMMING AND ACTIVITIES ARE STRUCTURED AND DESIGNED FOR VARIOUS GROUPS REGARDLESS OF SIZE, DIFFERENCE, OR DISABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-929
IRS990/PYOtherExpensesAmt0107516
IRS990/PYOtherRevenueAmt046701
IRS990/PYProgramServiceRevenueAmt02119
IRS990/PYRevenuesLessExpensesAmt058999
IRS990/PYSalariesCompEmpBnftPaidAmt061894
IRS990/PYTotalExpensesAmt0169410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01330979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77200
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt01039088
IRS990ScheduleA/SubstantialContributorsTotAmt0291891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01330979
IRS990ScheduleA/TotalSupportAmt01346036
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/BoardDesignatedBalanceEOYPct00.62000
IRS990ScheduleD/BuildingsGrp/BookValueAmt043910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057704
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101614
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-1582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0440361
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0634874
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-15000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086095
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0241816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0440361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt057732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0162500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt057732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-68
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-25000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01306
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017990
IRS990ScheduleD/DonatedServicesUseFcltsAmt017990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065380
IRS990ScheduleD/ExpensesNotReportedAmt017990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0634874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211078
IRS990ScheduleD/OtherRevenueAmt085209
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38000
IRS990ScheduleD/RevenueNotReportedAmt0103199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0281434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SONRISAS THERAPEUTIC RIDING ENDOWMENT IS ENDOWED FOR THE PURPOSE OF SUPPORTING THE MISSION OF SONRISAS THERAPEUTIC RIDING, INC. THE WAYNE AND JOANN MOORE ENDOWMENT IS ENDOWED FOR THE PURPOSE OF GENERATING EARNINGS TO USE FOR OPERATING EXPENSES. THE XSRCH ENDOWMENT FUND WTBR-SONRISAS IS ENDOWED FOR HORSE CARE SUPPORT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2024. WITH FEW EXCEPTIONS THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS PRIOR TO THE MOST RECENT TAX FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION 85,209.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0634874
IRS990ScheduleD/TotalExpensesPerForm990Amt0189004
IRS990ScheduleD/TotalRevenuePerForm990Amt0281434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094399
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt094399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112469
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt040045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt040045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS, BUCKLES & PEARLS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014390
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0106
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL DISCLOSURE FORM IS FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. CONFLICTS OF INTEREST ARE STRONGLY DISCOURAGED BUT GO BEFORE THE BOARD FOR REVIEW SHOULD THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSULTS AN OUTSIDE COMPENSATION SPECIALIST, COMPARES COMPENSATION TO OTHER NON-PROFITS AND THE COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION 85,209.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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