Civic Intelligence

Sunrise North Therapeutic Riding

EIN 88-3816419 • 501(c)3 • Channahon, IL

Pub. 78 Eligible990-N CoverageNTEE P99

Profile

Provide equine assisted therapeutic riding activities for physical, emotional, and cognitive children and adults with special needs.

23061 S Thomas Dillion DrChannahon, IL 60410

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$38,602

Down $971 (-2.5%) from 2023

Liabilities

Down

$1,145

Down $498 (-30%) from 2023

Net Assets

Down

$37,457

Down $473 (-1.2%) from 2023

Operations

Revenue

Up

$54,822

Up $20,506 (+60%) from 2023

Expenses

Up

$55,295

Up $17,197 (+45%) from 2023

Net Income

Up

-$473

Up $3,309 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $39,573Liabilities 2023: $1,643Net Assets 2023: $37,9302023Assets 2024: $38,602Liabilities 2024: $1,145Net Assets 2024: $37,4572024

Highlighted filing

2024

Assets$38,602
Liabilities$1,145
Net Assets$37,457
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $34,316Expenses 2023: $38,098Net Income 2023: -$3,7822023Revenue 2024: $54,822Expenses 2024: $55,295Net Income 2024: -$4732024

Highlighted filing

2024

Revenue$54,822
Expenses$55,295
Net Income-$473
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,602
Liabilities
$1,145
Net assets
$37,457
Revenue
$54,822
Expenses
$55,295
Net income
-$473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$1.15$37.5$54.8$55.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$39.6$1.64$37.9$34.3$38.1$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$54,863
Mission and Program Overview

Mission

Provide equine assisted therapeutic riding activities for physical, emotional, and cognitive children and adults with special needs.

Program Services

DescriptionGrantsExpenses
Provided equine assisted therapeutic riding activities for physical, emotional, and cognitive children and adults with special needs. Conducted 395 therapeutic riding lessons for 27 different individuals.-$27,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie MondrellaProgramdirectorPT$17,255-$17,255
Annabelle OwenDirectorPT$4,115-$4,115
Howard NelsonTreasurerPT$0--
Jorie FenskePresident-$0--
Lynn PierceallSecretaryPT$0--
Sandy NelsonDirector-$0--
Sam SeagroDirector-$0--
Irene SommerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sunrise North Therapeutic Riding Inc
EIN
88-3816419
Phone
8153515308
Address
23061 S Thomas Dillion Dr, Channahon, IL 60410

Signing Officer

Name
Howard Nelson
Title
Treasurer
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Borschnack Pelletier & Co
Address
200 E COURT ST STE 608, KANKAKEE, IL 60901
Preparer
Brian L Creek
Phone
8159331771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Other Revenue $2782”

Other Expenses.1005

“Travel $1342”

Other Expenses.1012

“Insurance $2496”

Other Expenses.1

“Boarding Expenses $9600”

Other Expenses.2

“Vet Supply/Meds/Feed $4791”

Other Expenses.3

“Licenses and Permits $1885”

Other Expenses.4

“Supplies $1439”

Other Expenses.5

“Meals & Entertainment $471”

Other Expenses.6

“Business Registration $324”

Other Expenses.7

“Miscellaneous $2”

Other Assets.1005

“Accounts Receivable - Beginning $1357 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1643 Accounts Payable and Accrued Expenses - Ending $1145”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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