Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Whispering Manes Therapeutic Riding Center Inc.
990 • Fiscal year 2019 • EIN 27-3697303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 27.1% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$2,688,667
Down $80,827 (-2.9%) from 2018
Net Assets
Down$2,677,055
Down $36,485 (-1.3%) from 2018
Liabilities
Down$11,612
Down $44,342 (-79%) from 2018
Revenue And Expenses
Revenue
Up$332,656
Up $30,967 (+10%) from 2018
Expenses
Down$369,141
Down $22,244 (-5.7%) from 2018
Net Income
Up-$36,485
Up $53,211 (+59%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $373,476
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 | |||
| Land, Buildings, and Equipment, Net | $2,674,067 | $2,629,378 | ▼ $44,689 |
| Cash and Non-Interest-Bearing Accounts | $74,398 | $42,639 | ▼ $31,759 |
| Pledges and Grants Receivable | $3,066 | - | - |
| Total Assets | $2,769,494 | $2,688,667 | ▼ $80,827 |
| Other Assets Total | $17,963 | $16,650 | ▼ $1,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $274 | $6,541 | ▲ $6,267 |
| Other Liabilities | $55,680 | $5,071 | ▼ $50,609 |
| Total Liabilities | $55,954 | $11,612 | ▼ $44,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,713,540 | $2,677,055 | ▼ $36,485 |
| Total Net Assets Fund Balance | $2,713,540 | $2,677,055 | ▼ $36,485 |
| Total Liabilities and Net Assets / Fund Balance | $2,769,494 | $2,688,667 | ▼ $80,827 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,443,000 | - | $1,443,000 |
| Buildings | $1,150,093 | $148,378 | $1,298,471 |
| Other Land Buildings | $16,469 | $34,004 | $50,473 |
| Equipment | $19,816 | $21,723 | $41,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Bauer | Executive Di | FT | $90,000 | $90,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Helen Picard | President |
| Amanda Altman | Board Member |
| Andres Gonzalez | Board Member |
| Jo-an Seipp | Board Member |
| Marilyn March | Board Member |
| Regina Zelonker | Board Member |
| Cynthia Jacobs | Secretary |
| Debra Register | Treasurer |
| Shawn Frenchette | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $251,657
- Program Service Revenue
- $49,867
- Investment Income
- $0
- Other Revenue
- $31,132
- All Other Contributions
- $251,657
- Change in Net Assets
- $-36,485
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $332,656
- Total Revenue per Audited Statements
- $332,656
- Total Revenue per Form 990
- $332,656
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,799 |
| Other Expenses | $115,342 |
| Total Fundraising Expense | $89,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $76,022 | $11,247 | $58,316 | $145,585 |
| Current Officers, Directors, Trustees, and Key Employees | $13,500 | $54,900 | $21,600 | $90,000 |
| Depreciation Depletion | $44,685 | - | - | $44,685 |
| Insurance | $18,816 | $3,334 | - | $22,150 |
| Payroll Taxes | $6,921 | $5,100 | $6,193 | $18,214 |
| Office Expenses | - | $4,644 | $632 | $5,276 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| All Other Expenses | - | $1,381 | $1,720 | $3,101 |
| Other Expenses | $10,466 | $1,744 | - | $1,744 |
| Information Technology | - | $1,706 | - | $1,706 |
| Advertising | - | - | $1,227 | $1,227 |
| Interest | - | $305 | - | $305 |
| Total Functional Expenses | $188,283 | $91,170 | $89,688 | $369,141 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $369,141 |
| Total Expenses per Audited Statements | $369,141 |
| Total Expenses per Form 990 | $369,141 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,952 |
| Fundraising Direct Expenses | $40,820 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shoe Fairy | $27,904 | $27,904 | $2,052 | $25,852 |
| Blue Jeans and | $24,500 | $24,500 | $629 | $23,871 |
| Total Events | $71,792 | $71,792 | $29,958 | $41,834 |
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 |
|---|---|
| Note Payable - Cnh Industrial | $5,071 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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, Page 6, Part VI, Line 11B
“The organization's treasurer reviewed the form 990 along with a draft of the audited financial statements before the 990 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.”
Filing and Contact Details
Filer
- Filer Name
- Sunset Trp Inc
- EIN
- 27-3697303
- Phone
- 3055964204
- Address
- 6105 SW 125TH AVENUE, MIAMI, FL 33183
- Doing Business As
- Whispering Manes Therapeutic Riding
Signing Officer
- Name
- Erin Bauer
- Title
- Executive Director
- Phone
- 3055964204
- Signed
- 2019-12-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Picard
- Formed
- 2010
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 4
- Volunteers
- 166
Preparer
- Firm
- Gutierrez and Co CPA Pa
- Address
- 8025 NW 162ND ST, MIAMI LAKES, FL 33016-6107
- Preparer
- John-paul Madariaga
- Phone
- 3057781899
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item C
“Whispering manes therapeutic riding center”
Form 990, Page 2, Part III, Line 4D
“The use of horses in a controlled and closely monitored environment as tools in a therapeutic program that is developed for individial 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.”
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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/OfficeExpensesGrp/TotalAmt | 0 | 5276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16650 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE AND RIDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145585 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18214 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3066 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HELEN PICARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPEUTIC RIDES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49867 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE USE OF HORSES IN A CONTROLLED AND CLOSELY MONITORED ENVIRONMENT AS TOOLS IN A THERAPEUTIC PROGRAM THAT IS DEVELOPED FOR INDIVIDIAL 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 188283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254342 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 124278 |
| IRS990/PYOtherRevenueAmt | 0 | 17165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -89696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267107 |
| IRS990/PYTotalExpensesAmt | 0 | 391385 |
| IRS990/PYTotalRevenueAmt | 0 | 301689 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36485 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 251657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1376448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 201200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1376448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 251657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 326865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1376448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1376448 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1150093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1298471 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19816 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21723 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 369141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1443000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1443000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34004 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - CNH INDUSTRIAL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 332656 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2629378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5071 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 332656 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 332656 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 369141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 6946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHOE FAIRY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BLUE JEANS AND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 4091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WHISPERING MANES THERAPEUTIC RIDING CENTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE USE OF HORSES IN A CONTROLLED AND CLOSELY MONITORED ENVIRONMENT AS TOOLS IN A THERAPEUTIC PROGRAM THAT IS DEVELOPED FOR INDIVIDIAL 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S TREASURER REVIEWED THE FORM 990 ALONG WITH A DRAFT OF THE AUDITED FINANCIAL STATEMENTS BEFORE THE 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2769494 |
| IRS990/TotalAssetsEOYAmt | 0 | 2688667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2769494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2688667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 251657 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 89688 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369141 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55954 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55954 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2713540 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2677055 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 188283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49867 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 332656 |
| IRS990/TotalVolunteersCnt | 0 | 166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2769494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2688667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2713540 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2677055 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7962 SW 86TH TERRACE |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33143 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.WHISPERINGMANES.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,688,667
- Liabilities
- $11,612
- Net assets
- $2,677,055
- Revenue
- $332,656
- Expenses
- $369,141
- Net income
- -$36,485