Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Whispering Manes Therapeutic Riding Center Inc.
990 • Fiscal year 2014 • EIN 27-3697303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 51.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$102,194
Down $58,678 (-36%) from 2012
Net Assets
Down$87,162
Down $73,710 (-46%) from 2012
Liabilities
Up$15,032
Up $15,032 from 2012
Revenue And Expenses
Revenue
$174,062
No earlier filing loaded for comparison.
Expenses
Up$220,333
Up $34,614 (+19%) from 2012
Net Income
-$46,271
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $179,366
Mission and Program Overview
Mission
See schedule o part 1 - line 1
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,529 | $75,568 | ▲ $62,039 |
| Land, Buildings, and Equipment, Net | $22,782 | $19,767 | ▼ $3,015 |
| Savings and Temporary Cash Investments | $102,921 | $2,970 | ▼ $99,951 |
| Accounts Receivable | $425 | $575 | ▲ $150 |
| Total Assets | $139,983 | $102,194 | ▼ $37,789 |
| Other Assets Total | $326 | $3,314 | ▲ $2,988 |
| Liabilities | |||
| Other Liabilities | $5,800 | $11,905 | ▲ $6,105 |
| Accounts Payable and Accrued Expenses | $750 | $3,127 | ▲ $2,377 |
| Total Liabilities | $6,550 | $15,032 | ▲ $8,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,533 | $87,162 | ▼ $44,371 |
| Temporarily Rstr Net Assets | $1,900 | $0 | ▼ $1,900 |
| Total Net Assets Fund Balance | $133,433 | $87,162 | ▼ $46,271 |
| Total Liabilities and Net Assets / Fund Balance | $139,983 | $102,194 | ▼ $37,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,767 | $8,725 | $28,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Bauer | Director | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Lynn Potenteau | President |
| Suzy Schumer | Vice President |
| Helen Picard | Head of Development Commission |
| Regina Zelonker | Secretary |
| Debbie Register | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $143,079
- Program Service Revenue
- $27,688
- Investment Income
- $39
- Other Revenue
- $3,256
- All Other Contributions
- $143,079
- Change in Net Assets
- $-46,271
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $174,023
- Revenue Not Reported on Financial Statements
- $39
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $39
- Total Revenue per Audited Statements
- $174,023
- Total Revenue per Form 990
- $174,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,956 |
| Other Expenses | $40,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $14,184 | $75,816 | - | $90,000 |
| Other Salaries and Wages | $56,370 | $20,806 | - | $77,176 |
| Payroll Taxes | $5,329 | $7,451 | - | $12,780 |
| Insurance | $3,031 | $1,218 | - | $4,249 |
| Depreciation Depletion | $3,999 | - | - | $3,999 |
| Information Technology | - | $2,900 | - | $2,900 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Other | - | $2,077 | - | $2,077 |
| Fees for Services Legal | - | $1,255 | - | $1,255 |
| Office Expenses | - | $1,010 | - | $1,010 |
| Other Expenses | $19,959 | $436 | - | $436 |
| Advertising | $276 | - | - | $276 |
| All Other Expenses | - | $183 | - | $183 |
| Total Functional Expenses | $103,148 | $117,185 | $0 | $220,333 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $220,333 |
| Total Expenses per Audited Statements | $220,333 |
| Total Expenses per Form 990 | $220,333 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,498 |
| Fundraising Direct Expenses | $4,242 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unused Grant Funds | $10,000 |
| Unused Scholarship Funds | $1,000 |
| Unused Feed Reimbursements | $905 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organization's officer's and board 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.”
Filing and Contact Details
Filer
- EIN
- 27-3697303
- Phone
- 3059094343
Signing Officer
- Name
- Erin Bauer
- Title
- Executive Director
- Phone
- 3059094343
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Lynn Potenteau
- Formed
- 2010
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 3
- Volunteers
- 0
Preparer
- Preparer
- Alan J Cohen
- Phone
- 6316294344
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Interest income 57. Loss on sale of donated stock -18.”
Raw XML AppendixShowing 400 of 403 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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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC RIDES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 31224 |
| IRS990/PYOtherRevenueAmt | 0 | 609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27439 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82615 |
| IRS990/PYTotalExpensesAmt | 0 | 113839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 86400 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46271 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102921 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2970 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31750 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 220333 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNUSED GRANT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNUSED SCHOLARSHIP FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNUSED FEED REIMBURSEMENTS |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 39 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 174023 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 57. LOSS ON SALE OF DONATED STOCK -18. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 220333 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11905 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 174062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 174023 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 220333 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEETS PERIODICALLY TO DISCUSS COMPENSATION OF ANY OFFICER OR DIRECTOR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S OFFICER'S AND BOARD 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1900 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 102194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139983 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 102194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 143079 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 103148 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220333 |
| IRS990/TotalGrossUBIAmt | 0 | 39 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87162 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 103148 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 27688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3256 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 139983 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 102194 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 131533 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 87162 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 412 WILDWOOD LANE |
| IRS990/USAddress/City | 0 | NAPLES |
| IRS990/USAddress/State | 0 | FL |
| IRS990/USAddress/ZIPCode | 0 | 34105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHISPERINGMANES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN BAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3059094343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SUNSET TRP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 273697303 |
| ReturnHeader/Filer/PhoneNum | 0 | 3059094343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6255 SW 125TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113566104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALAN J COHEN CPA SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 534 BROADHOLLOW ROAD STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MELVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11747 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6316294344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN J COHEN |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T09:51:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $102,194
- Liabilities
- $15,032
- Net assets
- $87,162
- Revenue
- $174,062
- Expenses
- $220,333
- Net income
- -$46,271