2018-01-15T10:18:01-06:00 2017-06-30 113566104 ALAN J COHEN CPA SERVICES PC 445 BROADHOLLOW ROAD STE 230 MELVILLE NY 11747 990 2016-07-01 273697303 SUNSET TRP INC SUNS 3055964204 6105 SW 125TH AVENUE MIAMI FL 33183 ERIN BAUER EXECUTIVE DIRECTOR 3059094343 2018-01-15 1 ALAN J COHEN P00185030 6316294344 2017-11-20 108.58.54.90 2018-01-15 11:17:01 ES P 793F88FDE7C7CF6CF4D5DEC0CAD1AD49891F22C2 334B209C6FF08908EED195AC084CD52B54816FF6 2016 2021-01-29 14:40:06Z WHISPERING MANES THERAPEUTIC RIDING CENTER HELEN PICARD 7962 SW 86TH TERRACE MIAMI FL 33143 319020 0 X WWW.WHISPERINGMANES.ORG X 2010 FL 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. 7 7 4 0 3982 0 295846 257431 25556 27306 21 3 17010 -18999 338433 265741 0 0 0 0 207112 261351 0 0 99023 108619 131437 315731 392788 22702 -127047 2941308 2825574 43919 55232 2897389 2770342 SEE SCHEDULE O FOR PART I - LINE 1. 0 0 185789 27306 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. 185789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X DEBRA REGISTER 3059094343 1430 S DIXIE HIGHWAY SUITE 315 CORAL GABLES FL 33146 HELEN PICARD PRESIDENT 4.62 X 0 0 0 DEBBIE REGISTER TREASURER 1.50 X 0 0 0 REGINA ZELONKER SECRETARY 0.35 X 0 0 0 SHAWN FRECHETTE BOARD MEMBER 0.58 X 0 0 0 JO-AN SEIPP BOARD MEMBER 1.00 X 0 0 0 AMANDA KESSLER BOARD MEMBER 1.62 X 0 0 0 ERIN BAUER DIRECTOR 40.00 X 91731 0 0 CINDY JACOBS BOARD MEMBER 1.00 X 0 0 0 91731 0 0 0 0 0 0 0 257431 257431 THERAPEUTIC RIDES 900099 27306 27306 27306 3 3 30301 53279 -22978 -22978 HORSE BOARDING 532000 3250 3250 MISCELLANEOUS INCOME 900099 729 729 3979 265741 27306 3982 -22978 91731 13604 55627 22500 151521 79017 12264 60240 18099 6911 5170 6018 3000 3000 6861 6099 762 9025 169 8856 3619 2972 647 995 995 1711 1711 580 580 157 157 44336 44336 19547 16594 2953 HORSE AND RIDING EXPENS 24218 24218 FACILITIES EXPENSE 12614 12614 LICENSES AND PERMITS 1889 1889 TELEPHONE AND INTERNET 1795 1795 1090 940 150 392788 185789 107976 99023 140208 91950 2970 0 2829074 113941 2755018 2715133 43112 18491 2941308 2825574 258 43919 54974 43919 55232 X 2897389 2770342 2897389 2770342 2941308 2825574 -127047 0 X 0 0 0 X 31750 87059 326865 286153 255559 987386 31750 87059 326865 286153 255559 987386 987386 987386 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443000 1443000 1299158 81810 1217348 86916 32131 54785 2715133 UNUSED GRANT FUNDS 34115 UNUSED SCHOLARSHIP FUNDS 1850 NOTE PAYABLE - CNH INDUSTRIAL 12677 ACCRUED EXPENSES 6332 54974 265738 0 265738 3 3 265741 0 0 0 0 0 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 3. GALA 13000 13000 20000 18179 11000 HORSE SHOW 8050 8050 126 66 741 2 9251 9251 2574 451 142 30301 30301 22700 18696 11883 53279 -22978 1 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD MEETS PERIODICALLY TO DISCUSS COMPENSATION OF ANY OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWED THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY PERSON 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 FIRST VICE-PRESIDENT 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 TO 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, PART VI, SECTION B, LINE 15 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 AREA AS WELL AS THOSE THROUGHOUT THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD TREASURER AT 6255 SW 125TH AVENUE, MIAMI, FL, 33183 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (AUDITED FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC.) UPON REQUEST.