Sonrisas Therapeutic Riding Inc in San Angelo, Texas (TX)
Table of contents:
| Sonrisas Therapeutic Riding Inc | |
| Employer Identification Number (EIN) | 752173731 |
| Name of Organization | Sonrisas Therapeutic Riding Inc |
| Address | PO BOX 1093, San Angelo, TX 76902-1093 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization |
| Ruling Date | 04/1988 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $171,208 |
| Amount of Income | $128,112 |
| Form 990 Revenue Amount | $120,097 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $128,112 (it was $172,678 in 2012)
| This organization: | $128,112 |
| Other organizations performing similar types of work: | $169,321 |
Assets in 2013: $171,208 (it was $181,966 in 2012)
| This organization: | $171,208 |
| Other organizations performing similar types of work: | $127,265 |
Expenses in 2013: $128,274
| Sonrisas Therapeutic Riding Inc: | $128,274 |
| Other organizations performing similar types of work: | $133,811 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 75.8%
| This organization: | 75.8% |
| Other organizations performing similar types of work: | 39.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $143,659 | $162,967 | $120,097 |
| Contributions, gifts, grants, and similar amounts received | $97,022 | $111,958 | $90,978 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $360 | $233 | $91 |
| Gain/Loss from sale of assets other than inventory | $383 | $602 | $142 |
| Gross amount from sale of assets other than inventory | $383 | $1,449 | $142 |
| Less: cost or other basis and sales expenses | $0 | $847 | $0 |
| Net income/loss from gaming and fundraising events | $41,503 | $45,165 | $26,380 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $46,176 | $54,029 | $34,395 |
| Less: direct expenses from gaming and fundraising events | $4,673 | $8,864 | $8,015 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4,391 | $5,009 | $2,506 |
| Total expenses | $144,452 | $144,508 | $128,274 |
| Total net assets | $163,473 | $181,001 | $170,486 |
| Excess/Deficit for the year | $-793 | $18,459 | $-8,177 |
| Net assets or fund balances at beginning of year | $143,683 | $163,473 | $181,001 |
| Other changes in net assets or fund balances | $20,583 | $-931 | $-2,338 |
| Net assets or fund balances at end of year | $181,001 | $170,486 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $164,664 | $181,966 | $171,208 |
| Total liabilities | $1,191 | $965 | $722 |
| Net assets or fund balances | $163,473 | $181,001 | $170,486 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $378,271 |
| Subtotal Support | $407,303 |
| Gifts, grants, contributions, and membership fees received | $407,303 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $29,032 |
| Total Support | $432,816 |
| Public Support | $407,303 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,870 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $21,643 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington International Horseshow Association Ltd | 3299 K St Nw Ste 600, Washington, DC 20007-4439 | DC | 1984-07 | $3,372,152 |
| 2 | Upreach Therapeutic Riding Center | PO BOX 355, Goffstown, NH 03045-0355 | NH | 1994-03 | $949,223 |
| 3 | Therapeutic Riding Of Tucson Inc | 8920 E Woodland Rd, Tucson, AZ 85749-9575 | AZ | 1977-06 | $616,478 |
| 4 | North Florida Hunter & Jumper Association Inc | PO BOX 24031, Jacksonville, FL 32241-4031 | FL | 1994-08 | $609,350 |
| 5 | Special Equestrians | PO BOX 1001, Warrington, PA 18976-1046 | PA | 1982-06 | $492,990 |
| 6 | Windridge Therapeutic Equestrian Center Of East Texas Inc | PO BOX 5932, Longview, TX 75608-5932 | TX | 1990-05 | $427,684 |
| 7 | Special Methods In Learning Equine Skills Inc, Smiles Inc | N2666 County Road K, Darien, WI 53114-1463 | WI | 1985-05 | $399,543 |
| 8 | Sebastian Riding Associates Inc | 3589 B Water Street, Collegeville, PA 19426 | PA | 1975-09 | $368,823 |
| 9 | West Coast Equine Foundation | 7200 Lone Pine Dr, Rncho Murieta, CA 95683-9715 | CA | 1985-10 | $271,175 |
| 10 | Tally-Ho Club | PO BOX 56087, Metairie, LA 70055-6087 | LA | 1977-09 | $218,226 |
| 11 | Virginia Dressage Association | 6426 South St, Falls Church, VA 22042-2357 | VA | 1995-12 | $199,325 |
| 12 | The Therapeutic Equestrian Center Inc | 85 Main St, Florence, MA 01062-1400 | MA | 1986-08 | $169,321 |
| 13 | Stuart Horse Trials Inc | 301 Parrish Rd, Honeoye Falls, NY 14472-9715 | NY | 1998-07 | $161,785 |
| 14 | West Virginia Thoroughbred Breeders Association Inc | PO BOX 626, Charlestown, WV 25414-0626 | WV | 1983-03 | $151,937 |
| 15 | The Good Horseman Foundation | PO BOX 297, Pine Lake, GA 30072-0297 | GA | 1996-02 | $134,841 |
| 16 | Sonrisas Therapeutic Riding Inc | PO BOX 1093, San Angelo, TX 76902-1093 | TX | 1988-04 | $128,112 |
| 17 | Stephanies Miracles In Loving Equine Inc, C-O Patricia Jean Prauner | 54646 832 Rd, Madison, NE 68748-6602 | NE | 1994-09 | $120,589 |
| 18 | Senior Golfers Of Connecticut Inc | PO BOX 26124, West Haven, CT 06516-0961 | CT | 1991-09 | $81,473 |
| 19 | Gulf Arabian Horse Club | C/O Patricia Roddy, Magnolia, TX 77355 | TX | 1971-07 | $60,682 |
| 20 | North Texas Cutting Horse Association | PO BOX 309, Godley, TX 76044-0309 | TX | 1987-04 | $1 |
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