Nonprofit · EIN 75-2173731
SONRISAS THERAPEUTIC RIDING INC
Tax-exempt · SAN ANGELO, TX 76902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $221,575 | $196,383 | $25,192 | $1,059,292 | $6,634 | $1,052,658 |
| May 31, 2024 | 990 | $281,434 | $189,004 | $92,430 | $998,402 | $13,008 | $985,394 |
| May 31, 2023 | 990 | $228,409 | $169,410 | $58,999 | $815,394 | $7,639 | $807,755 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $170,227
- Program service revenue
- $882
- Investment income
- $20,076
- Net gain from sales of assets
- -$4,553
- Net income from fundraising events
- $30,238
- Other revenue
- $30,390
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $65,452
- Salaries, compensation and benefits (total)
- $70,985
- Professional fundraising fees
- $0
- Accounting fees
- $17,267
- Occupancy
- $14,462
- Travel
- $1,754
- Depreciation
- $16,307
- Program services (functional)
- $161,829
- Management and general (functional)
- $31,838
- Fundraising (functional)
- $2,716
Balance sheet and other
- Total assets, start of year
- $998,402
- Total assets, end of year
- $1,059,292
- Total liabilities, end of year
- $6,634
- Net assets, end of year
- $1,052,658
- Land, buildings and equipment
- $263,447
- Net assets without donor restrictions
- $782,613
- Net assets with donor restrictions
- $270,045
- Gross receipts
- $308,510
- Employees
- 4
- Volunteers
- 78
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEREMY VINCENT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $112,534 | $8,596 |
| JENNIFER LISSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STERLING MARSCHALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARA ANDERSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALIEGH LITTLE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAYLA THORNTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JEREMY VINCENT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $109,460 | $7,689 |
| JENNIFER LISSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STERLING MARSCHALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DARA ANDERSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RALIEGH LITTLE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GAYLA THORNTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended May 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEREMY VINCENT | EXECUTIVE DIRECTOR Officer | 40 | $0 | $115,847 |
| JENNIFER LISSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STERLING MARSCHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARA ANDERSON | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| RALIEGH LITTLE | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| GAYLA THORNTON | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1093, SAN ANGELO, TX 76902-1093
- Principal officer (990 for 2024)
- JEREMY VINCENT, PO BOX 1093, SAN ANGELO, TX 79602
- Signed the 990
- JEREMY VINCENT, CEO
- Phone
- (325) 949-1936
- Website
- WWW.SONRISASRIDING.ORG
- Return prepared by
- CONDLEY AND COMPANY LLP
Mission
PROVIDING THERAPY TO PERSONS WITH PHYSICAL, EMOTIONAL, AND MENTAL CHALLENGES THROUGH A CAREFULLY STRUCTURED PROGRAM OF EQUINE ACTIVITIES.
Program accomplishments
- PROVIDED THERAPY TO APPROXIMATELY 52 PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED INDIVIDUALS THROUGH A STRUCTURED PROGRAM OF HORSEBACK RIDING.Expenses $161,829
- 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.revenue $882
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2173731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N69Z)
- Assets (IRS master file)
- $1,059,292
- Income (IRS master file)
- $308,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $221,575 | $196,383 | $1,059,292 | XML |
| 990 | May 2024 | $281,434 | $189,004 | $998,402 | XML |
| 990 | May 2023 | $228,409 | $169,410 | $815,394 | XML |
| 990 | May 2022 | $289,204 | $163,160 | $761,639 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2173731).
Questions about SONRISAS THERAPEUTIC RIDING INC
- What is the EIN of SONRISAS THERAPEUTIC RIDING INC?
- The employer identification number (EIN) of SONRISAS THERAPEUTIC RIDING INC is 75-2173731.
- Is SONRISAS THERAPEUTIC RIDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SONRISAS THERAPEUTIC RIDING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONRISAS THERAPEUTIC RIDING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SONRISAS THERAPEUTIC RIDING INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SONRISAS THERAPEUTIC RIDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SONRISAS THERAPEUTIC RIDING INC?
- The 990 for the year ended May 31, 2025 names JEREMY VINCENT.
- Who are the officers and directors of SONRISAS THERAPEUTIC RIDING INC?
- The 990 for the year ended May 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does SONRISAS THERAPEUTIC RIDING INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $221,575, expenses of $196,383 and total assets of $1,059,292 at year end.
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