2021-01-31T12:10:23-06:00 2020-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 8025 NW 162ND ST MIAMI LAKES FL 33016 990 2019-07-01 273697303 SUNSET TRP INC SUNS 3055964204 6105 SW 125TH AVENUE MIAMI FL 33183 SAMUEL DILLER EXECUTIVE DIRECTOR 3055964204 2021-01-31 true JOHN-PAUL MADARIAGA P01396578 3057781899 2021-01-31 2019 2022-09-23 18:48:47Z WHISPERING MANES THERAPEUTIC RIDING SAMUEL DILLER 6105 SW 125TH AVENUE MIAMI FL 33183 511706 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. 10 10 4 160 0 251657 406052 49867 34156 218 31132 48777 332656 489203 0 0 253799 261243 0 63724 115342 151946 369141 413189 -36485 76014 2688667 2825119 11612 72050 2677055 2753069 SEE SCHEDULE O PART 1 - LINE 1 false false 256147 THE USE OF HORSES IN A CONTROLLED AND CLOSELY MONITORED ENVIRONMENT AS TOOLS IN A THERAPEUTIC PROGRAM THAT IS DEVELOPED FOR INDIVIDUAL PARTICIPANTS BASED ON THEIR NEEDS. PARTICIPANTS MAY RIDE, GROOM, OR SIMPLY TOUCH HORSES AS PART OF A TAILORED THERAPEUTIC PROGRAM CREATED WITH PHYSICIAN AND CARETAKER INPUT. 256147 true true false false false false false false false false true false false false false true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false true 8 0 false 4 true false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false FL X DEBRA REGISTER 3055964204 1430 S DIXIE HIGHWAY SUITE 315 CORAL GABLES FL 33146 X ERIN BAUER EXECUTIVE DI 40.00 X 90000 0 0 SHAWN FRENCHETTE CHAIR 4.00 X 0 0 0 ANDRES GONZALEZ DIRECTOR 1.00 X 0 0 0 CYNTHIA JACOBS VICE CHAIR 3.00 X 0 0 0 MIKE KLEIN DIRECTOR 1.00 X 0 0 0 HELEN PICARD DIRECTOR 1.50 X 0 0 0 DEBRA REGISTER TREASURER 1.50 X 0 0 0 JO-AN SEIPP DIRECTOR 1.00 X 0 0 0 CRISPIN SHERIDAN DIRECTOR 1.00 X 0 0 0 REGINA ZELONKER SECRETARY 1.50 X 0 0 0 SAMUEL DILLER EXECUTIVE DI 0.00 X 0 0 0 90000 true false false 406052 538 406052 THERAPEUTIC RIDES 34156 34156 34156 218 218 71280 22503 48777 489203 34156 218 90000 18000 54000 18000 154000 100000 15000 39000 17243 6807 4345 6091 2500 2500 4500 4500 18582 14750 3832 1708 1475 233 1526 1526 16010 15209 801 343 343 45480 45480 23656 23656 HORSE AND RIDING SUPPLIES 29745 29745 BANK CHARGES AND FEES 3393 3393 LICENSES AND PERMITS 2304 2304 TELEPHONE AND INTERNET 1769 1769 430 30 400 413189 256147 93318 63724 42639 48006 174620 715 17880 2833483 249585 2629378 2583898 16650 2688667 2825119 6541 7747 8600 5071 55703 11612 72050 X 2677055 2753069 2677055 2753069 2688667 2825119 76014 X false true X true X 286153 257431 254342 251657 406052 1455635 286153 257431 254342 251657 406052 1455635 1455635 218 218 1455853 306636 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443000 1443000 1298471 185530 1112941 41539 27751 13788 50473 36304 14169 2583898 X 489203 489203 489203 413189 413189 413189 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 6/30/2020, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIESFOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR END 2017. false BLUE JEANS AND 24423 24423 7953 7575 SHOE FAIRY 23097 23097 2250 1608 1 18292 18292 1965 65812 65812 10203 11148 21351 44461 false false false false false false false false false ERIN BAUER EXECUTIVE DIRECTOR 90000 90000 FORM 990, PAGE 1, ITEM C WHISPERING MANES THERAPEUTIC RIDING CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER REVIEWED THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE THE 990 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.