Civic Intelligence

Whispering Manes Therapeutic Riding Center Inc.

990 • Fiscal year 2021 • EIN 27-3697303

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization ProfileWWW.WHISPERINGMANES.ORG
6105 SW 125th AvenueMiami, FL 33183

(305) 596-4204

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,824

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.7%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,014,860

Up $189,741 (+6.7%) from 2020

Net Assets

Up

$2,963,164

Up $210,095 (+7.6%) from 2020

Liabilities

Down

$51,696

Down $20,354 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$590,535

Up $101,332 (+21%) from 2020

Expenses

Down

$380,440

Down $32,749 (-7.9%) from 2020

Net Income

Up

$210,095

Up $134,081 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$3,014,860
Liabilities$51,696
Net Assets$2,963,164
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$590,535
Expenses$380,440
Net Income$210,095
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Gross Receipts
$590,535
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,898$2,538,422▼ $45,476
Cash and Non-Interest-Bearing Accounts$48,006$457,643▲ $409,637
Savings and Temporary Cash Investments$174,620--
Prepaid Expenses and Deferred Charges$17,880$17,420▼ $460
Accounts Receivable$715$1,375▲ $660
Total Assets$2,825,119$3,014,860▲ $189,741
Liabilities
Unsecured Notes Loans Payable$55,703$47,750▼ $7,953
Deferred Revenue$8,600--
Accounts Payable and Accrued Expenses$7,747$3,946▼ $3,801
Total Liabilities$72,050$51,696▼ $20,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,753,069$2,963,164▲ $210,095
Total Net Assets Fund Balance$2,753,069$2,963,164▲ $210,095
Total Liabilities and Net Assets / Fund Balance$2,825,119$3,014,860▲ $189,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,443,000-$1,443,000
Buildings$1,075,681$222,790$1,298,471
Other Land Buildings$11,871$38,602$50,473
Equipment$7,870$33,669$41,539
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin BauerExecutive DiFT$61,824$61,824
Samuel DillerExecutive DiFT$32,038$32,038

Board Members and Trustees

NameTitle
Shawn FrenchetteChair
Cynthia JacobsVice Chair
Amanda AltmanDirector
Andres GonzalezDirector
Erin BauerDirector
Mike KleinDirector
Nancy HectorDirector
Regina ZelonkerSecretary
Brian LarsonTreasurer
Deborah RegisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,680
Program Service Revenue
$51,273
Investment Income
$685
Other Revenue
$2,897
All Other Contributions
$535,680
Change in Net Assets
$210,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,535
Total Revenue per Audited Statements
$590,535
Total Revenue per Form 990
$590,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,662
Other Expenses$166,778
Total Fundraising Expense$83,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,153$25,122$26,290$107,565
Current Officers, Directors, Trustees, and Key Employees$48,421$21,014$21,927$91,362
Depreciation Depletion$45,476--$45,476
Fees for Services Other$6,380$15,847$22,945$45,172
Insurance$22,141$1,433-$23,574
Payroll Taxes$7,713$2,808$4,214$14,735
Occupancy$11,115--$11,115
Advertising$1,087-$6,110$7,197
Information Technology$787$788$787$2,362
All Other Expenses-$1,659$524$2,183
Other Expenses$1,477$1,576-$1,477
Office Expenses-$769$396$1,165
Interest-$201-$201
Total Functional Expenses$223,687$73,560$83,193$380,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,440
Total Expenses per Audited Statements$380,440
Total Expenses per Form 990$380,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
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 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.”

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
Helen Picard
Title
Executive Director
Phone
3055964204
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Frenchette
Formed
2010
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
90

Preparer

Firm
Gutierrez Madariaga CPA Pa
Address
8025 NW 162ND ST, MIAMI LAKES, FL 33016
Preparer
John-paul Madariaga
Phone
3057781899
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Whispering manes therapeutic riding center”

Form 990, Part IX, Line 11G

“Outside services 6,380 15,847 22,945”

Financial Statement Notes

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 6/30/2021, 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 2018.”

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IRS990/PrincipalOfficerNm0SHAWN FRENCHETTE
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01443000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011871
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050473
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 6/30/2021, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHISPERING MANES THERAPEUTIC RIDING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANYONE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 6,380 15,847 22,945
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,014,860
Liabilities
$51,696
Net assets
$2,963,164
Revenue
$590,535
Expenses
$380,440
Net income
$210,095
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