2026-05-14T22:32:00-04:00 2025-06-30 943458074 GUTIERREZ MADARIAGA CPA PA 2525 PONCE DE LEON BLVD SUITE 300 CORAL GABLES FL 33134 990 2024-07-01 273697303 WHISPERING MANES THERAPEUTIC RIDING CENTER INC WHIS 3055964204 6105 SW 125TH AVENUE MIAMI FL 33183 HELEN PICARD EXECUTIVE DIRECTOR 3055964204 2026-05-13 true true JOHN-PAUL MADARIAGA P01396578 3057781899 2026-05-14 X 2024 2025-03-06 01:10:19Z SHAWN FRENCHETTE 2020 N BAYSHORE DRIVE 1106 MIAMI FL 33137 636606 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 12 140 0 451968 497704 43499 58707 12925 15618 103649 34870 612041 606899 0 0 350102 432259 0 128356 276345 238249 626447 670508 -14406 -63609 3175869 3088046 24423 209 3151446 3087837 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 423611 58707 IN FISCAL YEAR 2025: WE EXPANDED OUR PARTNERSHIP WITH WELLSPRING TO OFFER ADDITIONAL BOUNCE PROGRAMS, AND THEY HAVE REGULARLY SCHEDULED EQUINE-ASSISTED SESSIONS WITH THEIR MENTAL HEALTH THERAPISTS. WE CONTINUED TO OFFER PROGRAMMING IN PARTNERSHIP WITH THE FRIENDSHIP CIRCLE AND DOWN SYNDROME ASSOCIATION OF MIAMI. WE CONTINUED OUR PROGRAM FOR VETERANS ON SATURDAY AFTERNOONS. 423611 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 1 0 12 true false false false false false false false false false 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 WHISPERING MANES THERAPEUTIC RIDING 3055964204 6105 SW 125 AVENUE MIAMI FL 33183 HELEN PICARD EXECUTIVE DI 40.00 X 133712 0 0 SHAWN FRENCHETTE CHAIR 2.00 X X 0 0 0 CYNTHIA JACOBS VICE CHAIR 2.00 X X 0 0 0 CLAUDIA GONZALEZ TREASURER 2.00 X X 0 0 0 DR HEATHER KUHL SECRETARY 2.00 X X 0 0 0 NANCY HECTOR DIRECTOR AND 2.00 X 0 0 0 MAILE AGUILA DIRECTOR 2.00 X 0 0 0 AMANDA ALTMAN DIRECTOR 2.00 X 0 0 0 JEFFREY KING DIRECTOR 2.00 X 0 0 0 MIKE KLEIN DIRECTOR 2.00 X 0 0 0 LISA CHIN DIRECTOR 2.00 X 0 0 0 SISSY DEMARIA-KOEHNE DIRECTOR 2.00 X 0 0 0 LIBBY NAVARRETE DIRECTOR 2.00 X 0 0 0 133712 1 false false false 120417 377287 497704 PROGRAM SERVICES REVENUES 58707 58707 58707 15618 15618 63545 120417 29707 33838 OTHER INCOME 1032 1032 1032 606899 59739 15618 136212 76279 20432 39501 265336 148588 39800 76948 30711 17198 4607 8906 19675 9339 10336 4000 1120 2880 6529 6529 3289 3289 44503 44503 50990 41874 9116 HORSE AND RIDING SUPPLIES 47978 47978 REPAIRS & MAINTENANCE 45922 33523 12399 UTILITIES 5552 2776 2776 PAYROLL PROCESSING 5131 5131 4680 1553 3006 121 670508 423611 118541 128356 592851 561483 12032 942 25839 24978 2978185 477542 2545147 2500643 3175869 3088046 24423 209 24423 209 X 3151446 3087837 3151446 3087837 3175869 3088046 X -63609 X false true X true false X 535680 553528 444090 451968 497704 2482970 535680 553528 444090 451968 497704 2482970 2482970 685 718 4499 12925 15618 34445 2517415 592036 0.98630 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443000 1443000 1298471 357626 940845 41539 41539 195175 78377 116798 2500643 X 636606 29707 29707 606899 606899 700215 29707 29707 670508 670508 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 6/30/2025, 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 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 29,707 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 29,707 FUNDRAISING 120417 120417 456 7652 11803 MANE EVENT 36268 36268 1192 2 25392 25392 8604 182077 120417 61660 456 7652 21599 29707 31953 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 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 XI, LINE 9 SPECIAL EVENT EXPENSES 29,707 SPECIAL EVENT EXPENSES -29,707