2026-04-10T14:26:01-05:00 2025-05-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-06-01 752173731 SONRISAS THERAPEUTIC RIDING INC SONR 3259491936 PO BOX 1093 SAN ANGELO TX 79602 JEREMY VINCENT CEO 3259491936 2026-04-10 1 0 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2026-04-10 2024 2025-03-06 01:10:19Z JEREMY VINCENT PO BOX 1093 SAN ANGELO TX 79602 308510 0 X WWW.SONRISASRIDING.ORG X 2013 TX PROVIDING THERAPY TO PERSONS WITH PHYSICAL, EMOTIONAL, AND MENTAL CHALLENGES THROUGH A CAREFULLY STRUCTURED PROGRAM OF EQUINE ACTIVITIES. 5 5 4 78 0 0 271872 170227 1744 882 -8139 20076 15957 30390 281434 221575 0 0 0 0 70987 70985 0 0 2716 118017 125398 189004 196383 92430 25192 998402 1059292 13008 6634 985394 1052658 PROVIDING THERAPY TO PERSONS WITH PHYSICAL, EMOTIONAL, AND MENTAL CHALLENGES THROUGH A CAREFULLY STRUCTURED PROGRAM OF EQUINE ACTIVITIES. 0 0 161829 PROVIDED THERAPY TO APPROXIMATELY 52 PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED INDIVIDUALS THROUGH A STRUCTURED PROGRAM OF HORSEBACK RIDING. 0 882 ROPES 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. 161829 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X ALEESA WEBB 3259491936 10223 BOYS RANCH ROAD SAN ANGELO TX 79604 JENNIFER LISSON DIRECTOR 1.00 X 0 0 0 STERLING MARSCHALL DIRECTOR 1.00 X 0 0 0 DARA ANDERSON CHAIRMAN 1.00 X X 0 0 0 RALIEGH LITTLE VICE CHAIRMAN 1.00 X X 0 0 0 GAYLA THORNTON SECRETARY/TREASURER 1.00 X X 0 0 0 JEREMY VINCENT EXECUTIVE DIRECTOR 40.00 X 0 112534 8596 0 112534 8596 0 0 0 0 0 60046 110181 13178 170227 ROPES COURSE 713990 882 882 882 24629 24629 4553 -4553 -4553 -4553 112620 60046 82382 30238 30238 MISCELLANEOUS 900099 152 152 152 221575 882 0 50466 65452 65452 1140 1140 4393 4393 17267 17267 660 660 767 208 490 69 14462 14462 1754 1688 66 16307 16307 18478 15561 1482 1435 FEED 24527 24527 WTBR SHARED EXPENSES 10894 10894 VET FEES 7032 7032 MISCELLANEOUS 5194 5093 88 13 8056 5306 1551 1199 196383 161829 31838 2716 80422 89069 2832 82 5665 5119 466301 202854 274609 263447 634874 701575 998402 1059292 13008 6634 13008 6634 X 745349 782613 240045 270045 985394 1052658 998402 1059292 X 25192 42072 X 1 X 1 X 0 0 X 439836 257179 180518 251139 170227 1298899 439836 257179 180518 251139 170227 1298899 267971 1030928 430 4196 24629 29255 3856 2972 225 7053 1335207 9333 0.77210 0.77200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634874 88499 20000 1798 701575 440361 125000 86095 -15000 -1582 634874 199931 241816 -601 -785 440361 57732 162500 -19651 -650 199931 23378 25000 9473 -119 57732 0.66000 0.34000 1 0 101614 60641 40973 83356 47578 35778 65380 10683 54697 215951 83952 131999 263447 BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION 701575 701575 X 239565 17990 17990 221575 0 221575 214373 17990 17990 196383 0 196383 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. BOOTS, BUCKLES & PEARLS 170426 60046 110380 6137 6377 28500 41368 170426 60046 110380 6137 6377 28500 41368 82382 27998 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED 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. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN ASSETS HELD BY SAAF 42,072. WEST TEXAS BOYS RANCH FOUNDATION 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 752620126 RAISE, COLLECT, ACCUMULATE, MANAGE & DISTRIBUTE FUNDS TO WEST TX BOYS RANCH. TX 501(C)(3) LINE 12B, II 0 WEST TEXAS BOYS RANCH PO BOX 1093 SAN ANGELO TX 769043665 750954831 PROVIDE YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. TX 501(C)(3) LINE 7 0 CONCHO VALLEY HOME FOR GIRLS INC PO BOX 3772 SAN ANGELO TX 76902 237102643 PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNLIVABLE SITUATIONS TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 WEST TEXAS BOYS RANCH INC K 17990 FAIR MARKET VALUE-DONATED WEST TEXAS BOYS RANCH INC O 137228 AMOUNT OF COMPENSATION PAID