2022-03-02T12:12:34-06:00 2021-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 8025 NW 162ND ST MIAMI LAKES FL 33016 990 2020-07-01 273697303 SUNSET TRP INC SUNS 3055964204 6105 SW 125TH AVENUE MIAMI FL 33183 HELEN PICARD EXECUTIVE DIRECTOR 3055964204 2022-02-28 true HELEN PICARD XXX-XX-XXXX JOHN-PAUL MADARIAGA P01396578 3057781899 2022-03-02 2020 2022-09-23 18:48:47Z WHISPERING MANES THERAPEUTIC RIDING SHAWN FRENCHETTE 2000 N BAYSHORE DRIVE 114 MIAMI FL 33137 590535 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. 12 12 6 90 0 406052 535680 34156 51273 218 685 48777 2897 489203 590535 0 0 261243 213662 0 83193 151946 166778 413189 380440 76014 210095 2825119 3014860 72050 51696 2753069 2963164 SEE SCHEDULE O PART 1 - LINE 1 false false 223687 EVEN IN A YEAR WITH COVID RESTRICTIONS, WE SERVED 120 RIDERS AND PROVIDED 1,065 HOURS OF PROGRAMMING. WE PROVIDED FULL SCHOLARSHIPS FOR 6 SCHOOLS TO PARTICIPATE IN OUR DAYTIME PROGRAM. ADDITIONALLY 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 AND STARTED A NEW PARTNERSHIP WITH BRANCHES. THROUGH THIS PROGRAM, STUDENTS WHO ARE NOT READING AT GRADE LEVEL RECEIVED ADDITIONAL TUTORING IN READING WHILE INTERACTING WITH OUR 4 MINI HORSES. 223687 true true false false false false false false false false true false false false false true 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 true 0 0 false 6 true false false false false false false false false X 12 12 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 ERIN BAUER EXECUTIVE DI 40.00 X 61824 0 0 SAMUEL DILLER EXECUTIVE DI 40.00 X 32038 0 0 AMANDA ALTMAN DIRECTOR 2.00 X 0 0 0 ERIN BAUER DIRECTOR 2.00 X 0 0 0 SHAWN FRENCHETTE CHAIR 2.00 X 0 0 0 ANDRES GONZALEZ DIRECTOR 2.00 X 0 0 0 NANCY HECTOR DIRECTOR 2.00 X 0 0 0 CYNTHIA JACOBS VICE CHAIR 2.00 X 0 0 0 MIKE KLEIN DIRECTOR 2.00 X 0 0 0 BRIAN LARSON TREASURER 2.00 X 0 0 0 DEBORAH REGISTER TREASURER 2.00 X 0 0 0 REGINA ZELONKER SECRETARY 2.00 X 0 0 0 93862 false false false 535680 8380 535680 PROGRAM SERVICES REVENUES 51273 51273 51273 685 685 OTHER 2897 2897 2897 590535 54170 685 X 91362 48421 21014 21927 107565 56153 25122 26290 14735 7713 2808 4214 45172 6380 15847 22945 7197 1087 6110 1165 769 396 2362 787 788 787 11115 11115 201 201 45476 45476 23574 22141 1433 HORSE AND RIDING SUPPLIES 22937 22937 UTILITIES 2343 2343 TELEPHONE AND INTERNET 1576 1576 DUES AND SUBSCRIPTIONS 1477 1477 2183 1659 524 380440 223687 73560 83193 48006 457643 174620 715 1375 17880 17420 2833483 295061 2583898 2538422 2825119 3014860 7747 3946 8600 55703 47750 72050 51696 X 2753069 2963164 2753069 2963164 2825119 3014860 210095 X false true X true X 257431 254342 251657 406052 535680 1705162 257431 254342 251657 406052 535680 1705162 1705162 218 685 903 1706065 360806 0.99950 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443000 1443000 1298471 222790 1075681 41539 33669 7870 50473 38602 11871 2538422 X 590535 590535 590535 380440 380440 380440 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 6/30/2021, 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 2018. FORM 990, PAGE 1, ITEM C WHISPERING MANES THERAPEUTIC RIDING CENTER 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. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 6,380 15,847 22,945