2026-01-27T11:07:32-05:00 2025-02-28 454065774 ACCOUNTING PLUS PO BOX 11 211 SOUTH SALEM ST Boston IN 47324 990 2024-03-01 310979407 SUNRISE INC % JANICE EDELMAN SUNR 7659354291 2670 MINNEMAN RD RICHMOND IN 47374 JANICE EDELMAN TREASURER 7659663802 2026-01-15 true true CHRISTY L KATZ P01220266 7659663677 2026-01-27 X 2024 2025-03-06 01:10:19Z DIANNA KIRKSEY 2670 MINNEMIN RD RICHMOND IN 47374 214095 false X X 1980 IN TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES 8 8 8 10 0 0 197253 198554 10642 5145 210 1753 4729 6554 212834 212006 0 0 121459 144628 0 0 63079 42197 184538 186825 28296 25181 501647 529283 2115 501647 527168 TO PROMOTE THE HEALTH AND SOCIAL DEVELOPMENT OF MENTALLY, PHYSICALLY, AND EMOTIONALLY CHALLENGED INDIVIDUALS THROUGH EQUINE-ASSISTED THERAPEUTIC ACTIVITIES false false 186825 5745 WE SERVED 31 REGULAR WEEKLY CLIENTS AS WELL AS GROUPS FROM OTHER SOCIAL SERVICE ORGANIZATIONS. OUR PARTICIPANTS BENEFIT IN VARIOUS WAYS,DEPENDING ON THE PARTICULAR CHALLENGES THEY FACE. INCREASES IN PHYSICAL STRENGTH (ESPECIALLY CORE) AND COORDINATION, CONFIDENCE AND STRESS RELIEF ARE COMMON BENEFITS. PARENTS OFTEN REPORT IMPROVEMENT IN SCHOOL PERFORMANCE OR IN OTHER THERAPIES. 186825 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 8 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false true false false true false false IN X JANICE EDELMAN 7659663802 2670 MINNEMAN ROAD RICHMOND IN 47374 DIANNA KIRKSEY EXECUTIVE DIRECTOR 40.00 0.00 X X 47278 0 0 JOEL TISHLEN VICE-PRESIDENT 0.00 0.00 X X 0 0 0 KERRY GEORGE PRESIDENT 0.00 0.00 X X 0 0 0 SUE BONE DIRECTOR 0.00 0.00 X 0 0 0 SPENCER BENNER DIRECTOR 0.00 0.00 X 0 0 0 LEIGHANNE HAHN DIRECTOR 0.00 0.00 X 0 0 0 SUNNY MITCHEL DIRECTOR 0.00 0.00 X 0 0 0 SUE MILLER SECRETARY 0.00 0.00 X X 0 0 0 MILISSA WALTERS DIRECTOR 0.00 0.00 X 0 0 0 JANICE EDELMAN TREASURER 0.00 0.00 X 0 0 0 47278 0 0 0 false false false 2088 5834 190632 198554 THERAPEUTIC FEE 624100 5145 5145 5145 903 903 850 850 850 850 5909 5834 2089 3820 3820 REFUND ON PURCHASES 624100 201 201 REFUND FROM WORKSMANS 624100 1905 1905 HORSE CARE 624100 628 628 2734 212006 9632 0 3820 45771 45771 88579 88579 10278 10278 500 500 166 166 2994 2994 225 225 2729 2729 157 157 1175 1175 4912 4912 CARE & FEEDING OF HORSES 27564 27564 REPLACEMENT OF HELMETS 537 537 PURCHASE OF MINIATURE HORSE 800 800 REFUND OF FEES 27 27 411 411 186825 186825 0 0 X 76924 39657 445880 21157 424723 424723 64903 501647 529283 2115 0 2115 X 501647 527168 501647 527168 501647 529283 X 25181 340 X false false false X 196694 203180 196983 197253 198554 992664 875 1667 5865 10642 8782 27831 4626 2120 3477 6759 16982 197569 209473 204968 211372 214095 1037477 117860 140919 118870 95470 156553 629672 117860 140919 118870 95470 156553 629672 407805 342 1206 1252 2800 1288 413 2324 210 4235 199199 211092 207292 212834 214095 1044512 0.39040 0.41210 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325600 325600 80400 2462 77938 39880 18695 21185 424723 PAYABLES 2115 2115 Form 990 governing body review Part VI line 11 SECTION B LINE 11B: DUE TO ILLNESS AND MAJOR LIFE CHANGES, THE TREASURERWAS UNABLE TO COMPLETE THE 990 UNTIL THE LAST MINUTE WITH NO TIME LEFT TO PROVIDE IT TO THE BOARD BEFORE SENDING. BOARD MEMBERS WILL RECEIVE A COPY AFTER IT IS SENT Conflict of interest policy compliance Part VI line 12c SECTION B LINE 12C: THE ORGANIZATION IS SMALL AND THE EXECUTIVE DIRECTOR KEEPS TABS ON ANY POTENTIAL CONFLICTS. ONE ISSUE DID COME BEFORE THE BOARD AND WAS RESOLVED CEO executive director top management comp Part VI line 15a SECTION LINE 15A: REMUNERATION OF OTHER EXECUTIVES OF AREA NON-PROFIT WERE REVIEWED TO DETERMINE IF WE WERE IN LINE. Governing documents etc available to public Part VI line 19 SECTION C LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. NONE WERE REQUESTED Explanation of other changes in net assets or fund balances Part XI line 9 LINE 9 FORM 990 REQUIRES MREPORTING SALARIES AS IF WE PAID THE WITHHELD TAXES IN THE SAME MONTH. WE PAY FEDERAL AND INDIANA TAXES THE NEXT MONTH AND OHIO TAXES AT THE END OF EACH QUARTER. SINCE PAYROLLS VARY AND THE FIRST AND LAST MONTH OF THE FISCAL YEAR ARE NOT THE SAME, THIS RESULTS IN A DIFFERENCE BETWEEN WHAT IS REPORTED AND WHAT IS ACTUALLY PAID DURING THE FISCAL YEAR. LINE 9 IS THE AMOUNT OF THIS DIFFERENCE FOR THE 2024-2025 FISCAL YEAR. Balance Sheet Part X LINE 13: A CAPITAL FUND WAS ESTABLISHED IN 2011 FOR THE PURPOSE OF ACQUIRING PROPERTY. IT WAS USED FOR THE PURCHASE OF A FARM AND NECESSARY REPAIRS THERE. IT IS NOW TARGETED TOWARD BUILDING A NEW FACILITY (THERE WERE NO BUILDINGS SUITABLE FOR HOLDING LESSONS.)AND WE ARE BUILDING OUR CAPITAL TO HAVE A START ON HAND WHEN WE ARE READY TO UNDERTAKE A CAPITAL CAMPAIGN. TO THIS END WE HAVE INVESTED PART OF THE FUNDS TO HELP GROW OUR STARTER.