2023-05-15T17:34:54-04:00 2022-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 8025 NW 162ND ST MIAMI LAKES FL 33016 990 2021-07-01 273697303 WHISPERING MANES THERAPEUTIC RIDING CENTER INC WHIS 3055964204 6105 SW 125TH AVENUE MIAMI FL 33183 HELEN PICARD EXECUTIVE DIRECTOR 3055964204 2023-04-20 true HELEN PICARD XXX-XX-XXXX JOHN-PAUL MADARIAGA P01396578 3057781899 2023-05-15 2021 2023-04-26 12:10:37Z X SHAWN FRENCHETTE 2000 N BAYSHORE DRIVE 114 MIAMI FL 33137 693458 false X HTTPS://WWW.WHISPERINGMANES.ORG/ X 2010 OUR MISSION IS TO BENEFIT CHILDREN AND ADULTS WITH SPECIAL NEEDS OR DISABILITIES BY OFFERING THEM THE OPPORTUNITY TO INTERACT WITH DEDICATED HORSES IN A MANNER THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING. WE BELIEVE THAT PEOPLE CAN DEVELOP THERAPEUTIC RELATIONSHIPS WITH HORSES, CROSSING BOUNDARIES OF SPEECH AND PHYSICAL DISABILITIES IN A WAY THAT ENCOURAGES HEALING AND IMPROVED SELF ESTEEM. THE GOAL IS TO USE EQUINE ASSISTED ACTIVITIES AS THERAPEUTIC TOOLS FOR PEOPLE WITH PHYSICAL, EMOTIONAL, OR MENTAL DISABILITIES THAT WILL RESULT IN SIGNIFICANT BENEFIT TO THE PARTICIPANT WITHOUT ANY ADVERSE EFFECTS TO THE HORSE. TO THIS END, WE WILL CREATE A SERIES OF EQUINE ASSISTED ACTIVITY PROGRAMS DESIGNED TO BENEFIT PEOPLE WITH A WIDE RANGE OF BACKGROUNDS AND DISABILITIES. 9 9 8 0 535680 553528 51273 73177 685 718 2897 64579 590535 692002 0 0 213662 288533 0 98550 166778 226314 380440 514847 210095 177155 3014860 3178291 51696 37972 2963164 3140319 X OUR MISSION IS TO BENEFIT CHILDREN AND ADULTS WITH SPECIAL NEEDS OR DISABILITIES BY OFFERING THEM THE OPPORTUNITY TO INTERACT WITH DEDICATED HORSES IN A MANNER THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING. WE BELIEVE THAT PEOPLE CAN DEVELOP THERAPEUTIC RELATIONSHIPS WITH HORSES, CROSSING BOUNDARIES OF SPEECH AND PHYSICAL DISABILITIES IN A WAY THAT ENCOURAGES HEALING AND IMPROVED SELF ESTEEM. THE GOAL IS TO USE EQUINE ASSISTED ACTIVITIES AS THERAPEUTIC TOOLS FOR PEOPLE WITH PHYSICAL, EMOTIONAL, OR MENTAL DISABILITIES THAT WILL RESULT IN SIGNIFICANT BENEFIT TO THE PARTICIPANT WITHOUT ANY ADVERSE EFFECTS TO THE HORSE. TO THIS END, WE WILL CREATE A SERIES OF EQUINE ASSISTED ACTIVITY PROGRAMS DESIGNED TO BENEFIT PEOPLE WITH A WIDE RANGE OF BACKGROUNDS AND DISABILITIES. false false 313655 IN FISCAL YEAR 2022: WE SERVED 120 RIDERS AND PROVIDED 1,065 HOURS OF PROGRAMMING. WE PROVIDED FULL SCHOLARSHIPS FOR EIGHT SCHOOLS TO PARTICIPATE IN OUR DAYTIME PROGRAM. WE CONTINUED TO OFFER PROGRAMMING IN PARTNERSHIP WITH THE FRIENDSHIP CIRCLE AND DOWN SYNDROME ASSOCIATION OF MIAMI. WE EXPANDED THE MANES AND TALES LITERACY PROGRAM WITH BRANCHES. THROUGH THIS PROGRAM, STUDENTS WHO ARE NOT READING AT GRADE LEVEL RECEIVED ADDITIONAL TUTORING IN READING WHILE INTERACTING WITH OUR FOUR MINIATURE HORSES. WE LAUNCHED AN UNMOUNTED PROGRAM FOR VETERANS ON SATURDAY AFTERNOONS. 313655 true true false false false false false false false false true false false false false true true false false false false 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 true 11 0 false 8 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false FL X WILLIAM WILCOX 3055964204 6105 SW 125 AVENUE MIAMI FL 33183 HELEN PICARD EXECUTIVE DI 40.00 X 50480 0 0 SHAWN FRENCHETTE CHAIR 2.00 X X 0 0 0 CYNTHIA JACOBS VICE CHAIR 2.00 X X 0 0 0 AMANDA ALTMAN DIRECTOR 2.00 X 0 0 0 ANDRES GONZALEZ DIRECTOR 2.00 X 0 0 0 NANCY HECTOR DIRECTOR 2.00 X 0 0 0 MIKE KLEIN DIRECTOR 2.00 X 0 0 0 BRIAN LARSON TREASURER 2.00 X X 0 0 0 REGINA ZELONKER SECRETARY 2.00 X X 0 0 0 ERIN BAUER DIRECTOR 2.00 X 0 0 0 50480 false false false 553528 553528 PROGRAM SERVICES REVENUES 73177 73177 73177 718 718 66035 1456 64579 692002 73177 718 110577 58605 25433 26539 161041 85353 37039 38649 16915 8796 3214 4905 47421 6639 16597 24185 460 69 391 7207 7207 5882 1941 1941 2000 29226 29226 968 968 45482 45482 28734 26723 2011 HORSE AND RIDING SUPPLIES 38440 38440 REPAIRS & MAINTENANCE 8963 8963 LICENSES AND PERMITS 3137 3137 BANK CHARGES AND FEES 2651 2651 7743 3418 2444 1881 514847 313655 102642 98550 457643 589494 1375 8027 17420 19619 2901695 340544 2538422 2561151 3014860 3178291 3946 37972 47750 51696 37972 X 2963164 3041151 99168 2963164 3140319 3014860 3178291 177155 X false true X true false X 254342 251657 406052 535680 553528 2001259 254342 251657 406052 535680 553528 2001259 2001259 218 685 718 1621 2002880 500018 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443000 1443000 1298471 252118 1046353 41539 39170 2369 118685 45288 73397 2565119 X 692002 692002 692002 514847 514847 514847 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENT IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/2022, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2019. HORSE CRAZY 40000 40000 30 AUTISM RIDE 13297 13297 809 1 12738 12738 617 66035 66035 1456 1456 64579 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO BENEFIT CHILDREN AND ADULTS WITH SPECIAL NEEDS OR DISABILITIES BY OFFERING THEM THE OPPORTUNITY TO INTERACT WITH DEDICATED HORSES IN A MANNER THAT PROMOTES PHYSICAL, MENTAL AND EMOTIONAL WELL BEING. WE BELIEVE THAT PEOPLE CAN DEVELOP THERAPEUTIC RELATIONSHIPS WITH HORSES, CROSSING BOUNDARIES OF SPEECH AND PHYSICAL DISABILITIES IN A WAY THAT ENCOURAGES HEALING AND IMPROVED SELF ESTEEM. THE GOAL IS TO USE EQUINE ASSISTED ACTIVITIES AS THERAPEUTIC TOOLS FOR PEOPLE WITH PHYSICAL, EMOTIONAL, OR MENTAL DISABILITIES THAT WILL RESULT IN SIGNIFICANT BENEFIT TO THE PARTICIPANT WITHOUT ANY ADVERSE EFFECTS TO THE HORSE. TO THIS END, WE WILL CREATE A SERIES OF EQUINE ASSISTED ACTIVITY PROGRAMS DESIGNED TO BENEFIT PEOPLE WITH A WIDE RANGE OF BACKGROUNDS AND DISABILITIES. FORM 990, PAGE 2, PART III, LINE 4A IN FISCAL YEAR 2022: WE SERVED 120 RIDERS AND PROVIDED 1,065 HOURS OF PROGRAMMING. WE PROVIDED FULL SCHOLARSHIPS FOR EIGHT SCHOOLS TO PARTICIPATE IN OUR DAYTIME PROGRAM. WE CONTINUED TO OFFER PROGRAMMING IN PARTNERSHIP WITH THE FRIENDSHIP CIRCLE AND DOWN SYNDROME ASSOCIATION OF MIAMI. WE EXPANDED THE MANES AND TALES LITERACY PROGRAM WITH BRANCHES. THROUGH THIS PROGRAM, STUDENTS WHO ARE NOT READING AT GRADE LEVEL RECEIVED ADDITIONAL TUTORING IN READING WHILE INTERACTING WITH OUR FOUR MINIATURE HORSES. WE LAUNCHED AN UNMOUNTED PROGRAM FOR VETERANS ON SATURDAY AFTERNOONS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ANYONE SUBJECT TO THE CONFLICT OF INTEREST POLICY SHALL REPORT THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST TO THE ORGANIZATION'S PRESIDENT. IN THE EVENT THAT THE PERSON IN QUESTION IS THE PRESIDENT, SAID REPORT SHALL BE MADE TO THE NEXT PREDECESSOR OF THE ORGANIZATION. A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE PRESIDENT BEFORE CONSUMMATING THE TRANSACTION. A BOARD MEMBER MAY NOT BECOME INVOLVED IN A TRANSACTION WITH THE ORGANIZATION IF THERE EXISTS OR APPEARS T EXIST A CONFLICT OF INTEREST, EXCEPT WITH THE CONSENT OF THE PRESIDENT AFTER FULL DISCLOSURE. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD PERIODICALLY REVIEWS AND SETS COMPENSATION. COMPENSATION WAS DETERMINED BASED ON PERFORMANCE, QUALIFICATION AND ECONOMIC FACTORS. THE BOARD WILL REVIEW THE COMPENSATION SCALE AT THE END OF THE ANNUAL EMPLOYMENT CONTRACTS BASED ON SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC ARE AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.