Civic Intelligence

Whispering Manes Therapeutic Riding Center Inc.

990 • Fiscal year 2012 • EIN 27-3697303

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.WHISPERINGMANES.ORG
6255 SW 125th Avenue33183
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$160,872

Down $159,548 (-50%) from 2011

Net Assets

Down

$160,872

Down $159,548 (-50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$185,719

Up $123,405 (+198%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $320,420Liabilities 2011: $0Net Assets 2011: $320,4202011Assets 2012: $160,872Liabilities 2012: $0Net Assets 2012: $160,8722012Assets 2014: $102,194Liabilities 2014: $15,032Net Assets 2014: $87,1622014Assets 2015: $2,903,282Liabilities 2015: $28,595Net Assets 2015: $2,874,6872015Assets 2016: $2,941,308Liabilities 2016: $43,919Net Assets 2016: $2,897,3892016Assets 2017: $2,825,574Liabilities 2017: $55,232Net Assets 2017: $2,770,3422017Assets 2018: $2,769,494Liabilities 2018: $55,954Net Assets 2018: $2,713,5402018Assets 2019: $2,688,667Liabilities 2019: $11,612Net Assets 2019: $2,677,0552019Assets 2020: $2,825,119Liabilities 2020: $72,050Net Assets 2020: $2,753,0692020Assets 2021: $3,014,860Liabilities 2021: $51,696Net Assets 2021: $2,963,1642021Assets 2022: $3,178,291Liabilities 2022: $37,972Net Assets 2022: $3,140,3192022Assets 2023: $3,177,391Liabilities 2023: $11,539Net Assets 2023: $3,165,8522023Assets 2024: $3,175,869Liabilities 2024: $24,423Net Assets 2024: $3,151,4462024

Highlighted filing

2012

Assets$160,872
Liabilities$0
Net Assets$160,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $62,3142011Expenses 2012: $185,7192012Revenue 2014: $174,062Expenses 2014: $220,333Net Income 2014: -$46,2712014Revenue 2015: $3,036,858Expenses 2015: $249,333Net Income 2015: $2,787,5252015Revenue 2016: $338,433Expenses 2016: $315,731Net Income 2016: $22,7022016Revenue 2017: $265,741Expenses 2017: $392,788Net Income 2017: -$127,0472017Revenue 2018: $301,689Expenses 2018: $391,385Net Income 2018: -$89,6962018Revenue 2019: $332,656Expenses 2019: $369,141Net Income 2019: -$36,4852019Revenue 2020: $489,203Expenses 2020: $413,189Net Income 2020: $76,0142020Revenue 2021: $590,535Expenses 2021: $380,440Net Income 2021: $210,0952021Revenue 2022: $692,002Expenses 2022: $514,847Net Income 2022: $177,1552022Revenue 2023: $576,811Expenses 2023: $551,278Net Income 2023: $25,5332023Revenue 2024: $612,041Expenses 2024: $626,447Net Income 2024: -$14,4062024

Highlighted filing

2012

Revenue-
Expenses$185,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$33,350
Mission and Program Overview

Mission

See schedule o part 1 - line 1

Filing and Contact Details

Filer

EIN
27-3697303
Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation2ANY 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.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE 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.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN J COHEN CPA SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10931 WALT WHITMAN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0ALAN J COHEN
ReturnHeader/Preparer/Phone06316294344
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:33:34-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,872
Liabilities
$0
Net assets
$160,872
Revenue
-
Expenses
$185,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$0.61$0.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$0.69$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$0.59$0.38$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.07$2.75$0.49$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$0.33$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$0.27$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$3.04$0.25$2.79
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.17$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.06