2013-05-14T10:33:34-05:00 2012-12-31 113566104 ALAN J COHEN CPA SERVICES PC 931 WALT WHITMAN ROAD MELVILLE NY 11747 990 2012-01-01 273697303 SUNSET TRP INC SUNS 3059094343 6255 SW 125TH AVENUE MIAMI FL 33183 ERIN BAUER 3059094343 2013-05-13 1 ALAN J COHEN P00185030 6316294344 2013-05-13 2012 2016-02-24 21:20:13Z WHISPERING MANES THERAPEUTIC RIDING CENTER NANCY HECTOR 7830 ERWIN ROAD MIAMI FL 33143 33350 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. 4 0 3 0 400 0 382133 19573 0 6200 601 400 0 -2 382734 26171 0 0 0 0 44375 146032 0 0 0 17939 39687 62314 185719 320420 -159548 320420 160872 0 0 320420 160872 SEE SCHEDULE O FOR PART I - LINE 1. 0 0 89069 6200 THE USE OF HORSES IN A CONTROLLED AND CLOSELY MONITORED ENVIRONMENT AS TOOLS IN A THERAPY PROGRAM THAT IS DEVELOPED FOR INDIVIDUAL PARTICIPANTS BASED ON THEIR NEEDS. PARTICIPANTS MAY RIDE, GROOM, OR SIMPLY TOUCH HORSES AS PART OF A TAILORED THERAPY PROGRAM CREATED WITH PHYSICIAN AND CARETAKER INPUT. 89069 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 FL X DEBRA REGISTER 3059094343 6255 SW 125TH AVENUE MIAMI FL 33183 ERIN BAUER 40.00 X 93462 0 0 MARY LYNN POTENTEAU 7.00 X 0 0 0 SUZY SCHUMER 0.30 X 0 0 0 DEBBIE REGISTER 2.00 X 0 0 0 93462 0 0 0 0 0 0 0 25 19548 16000 19573 THERAPEUTIC RIDES 900099 6150 6150 HIPPOTHERAPY 900099 50 50 6200 400 400 7177 25 7179 -2 -2 26171 6200 400 -2 93462 17758 75704 41591 39801 1790 10979 4842 6137 2150 2150 2000 2000 3304 3304 1231 1231 1000 1000 463 463 2611 2611 1277 1277 HORSE AND RIDING EXPENS 22780 22780 DUES & SUBSCRIPTIONS 1130 1130 TELEPHONE AND INTERNET 800 800 LICENSES AND PERMITS 791 791 150 150 185719 89069 96650 0 307404 12394 122848 1200 3820 27208 2778 9196 24430 320420 160872 0 0 X 320420 157972 2900 320420 160872 320420 160872 -159548 0 X 0 1 X 1 0 X 382133 31750 413883 382133 31750 413883 413883 413883 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27208 2778 24430 24430 25771 0 25771 400 400 26171 185719 0 185719 0 185719 PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 400. 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 A, LINE 2 THE ORGANIZATION WAS FUNDED PRIMARILY BY THE HECTOR FAMILY FOUNDATION. THE ORIGINAL BOARD OF DIRECTORS CONSISTED OF NANCY HECTOR, RANDOLPH CLEMENTE AND ELIZABETH HILL COYLE WHO ARE ALL FAMILY MEMBERS. THIS WAS ORIGINALLY SET UP OUT OF CONVENIENCE AND PRIOR TO THE FOUNDATION GRANTING ITS CONTRIBUTIONS. THE BOARD HAS SINCE BEEN CHANGED AND NONE OF THE ABOVE DIRECTORS WERE COMPENSATED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S PRESIDENT REVIEWS THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS WITH THE OUTSIDE AUDITOR APPROXIMATLEY ONE WEEK BEFORE THE FORM 990 IS 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.