Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Whispering Manes Therapeutic Riding Center Inc.
990 • Fiscal year 2024 • EIN 27-3697303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$3,175,869
Down $1,522 (-0.0%) from 2023
Net Assets
Down$3,151,446
Down $14,406 (-0.5%) from 2023
Liabilities
Up$24,423
Up $12,884 (+112%) from 2023
Revenue And Expenses
Revenue
Up$612,041
Up $35,230 (+6.1%) from 2023
Expenses
Up$626,447
Up $75,169 (+14%) from 2023
Net Income
Down-$14,406
Down $39,939 (-156%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $612,041
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 | $2,533,297 | $2,545,147 | ▲ $11,850 |
| Cash and Non-Interest-Bearing Accounts | $609,860 | $592,851 | ▼ $17,009 |
| Prepaid Expenses and Deferred Charges | $22,927 | $25,839 | ▲ $2,912 |
| Accounts Receivable | $11,307 | $12,032 | ▲ $725 |
| Total Assets | $3,177,391 | $3,175,869 | ▼ $1,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,539 | $24,423 | ▲ $12,884 |
| Total Liabilities | $11,539 | $24,423 | ▲ $12,884 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,165,852 | $3,151,446 | ▼ $14,406 |
| Total Net Assets Fund Balance | $3,165,852 | $3,151,446 | ▼ $14,406 |
| Total Liabilities and Net Assets / Fund Balance | $3,177,391 | $3,175,869 | ▼ $1,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,443,000 | - | $1,443,000 |
| Buildings | $974,140 | $324,331 | $1,298,471 |
| Other Land Buildings | $128,007 | $67,168 | $195,175 |
| Equipment | - | $41,539 | $41,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Helen Picard | Executive Di | FT | $131,250 | $131,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shawn Frenchette | Chair |
| Cynthia Jacobs | Vice Chair |
| Amanda Altman | Director |
| Jeffrey King | Director |
| Libby Navarrete | Director |
| Lisa Chin | Director |
| Maile Aguila | Director |
| Mike Klein | Director |
| Sissy Demaria-koehne | Director |
| Nancy Hector | Director and |
| Dr Heather Kuhl | Secretary |
| Claudia Gonzalez | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $451,968
- Program Service Revenue
- $43,499
- Investment Income
- $12,925
- Other Revenue
- $103,649
- All Other Contributions
- $451,968
- Change in Net Assets
- $-14,406
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $612,041
- Total Revenue per Audited Statements
- $612,041
- Total Revenue per Form 990
- $612,041
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,102 |
| Other Expenses | $276,345 |
| Total Fundraising Expense | $139,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,965 | $31,329 | $60,571 | $208,865 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | $18,750 | $36,250 | $125,000 |
| Insurance | $59,146 | $8,065 | - | $67,211 |
| Depreciation Depletion | $46,491 | - | - | $46,491 |
| Other Expenses | $12,179 | $5,701 | $31,349 | $17,880 |
| Payroll Taxes | - | $5,535 | $10,702 | $16,237 |
| Fees for Services Other | $6,202 | $8,043 | - | $14,245 |
| All Other Expenses | $5,688 | $8,037 | - | $13,725 |
| Office Expenses | $2,303 | $1,117 | $34 | $3,454 |
| Information Technology | - | $3,067 | - | $3,067 |
| Travel | - | $1,899 | - | $1,899 |
| Advertising | - | $305 | $786 | $1,091 |
| Total Functional Expenses | $390,958 | $95,797 | $139,692 | $626,447 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $626,447 |
| Total Expenses per Audited Statements | $626,447 |
| Total Expenses per Form 990 | $626,447 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,616 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $102,616 | $102,616 | - | $102,616 |
| Total Events | $102,616 | $102,616 | - | $102,616 |
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
- Whispering Manes Therapeutic Riding
- EIN
- 27-3697303
- Phone
- 3055964204
- Address
- 6105 SW 125TH AVENUE, MIAMI, FL 33183
Signing Officer
- Name
- Helen Picard
- Title
- Executive Director
- Phone
- 3055964204
- Signed
- 2025-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shawn Frenchette
- Formed
- 2010
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 15
- Volunteers
- 140
Preparer
- Firm
- Gutierrez Madariaga CPA Pa
- Address
- 2525 PONCE DE LEON BLVD SUITE 300, CORAL GABLES, FL 33134
- Preparer
- John-paul Madariaga
- Phone
- 3057781899
Supplemental Narrative
Additional Explanations
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.”
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 6/30/2024, 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 2021.”
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| IRS990/FundraisingGrossIncomeAmt | 0 | 102616 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 612041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3067 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 433038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2533297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2545147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2978185 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3165852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3151446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3165852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3151446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE AND RIDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17880 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1033 |
| IRS990/OtherRevenueTotalAmt | 0 | 1033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31329 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208865 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22927 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25839 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN FRENCHETTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4499 |
| IRS990/PYOtherExpensesAmt | 0 | 240967 |
| IRS990/PYOtherRevenueAmt | 0 | 68979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310311 |
| IRS990/PYTotalExpensesAmt | 0 | 551278 |
| IRS990/PYTotalRevenueAmt | 0 | 576811 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14406 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 451968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2391318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19045 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 574188 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2391318 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 451968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2391318 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2410363 |
| 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 | 974140 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324331 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1298471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41539 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 626447 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1443000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1443000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 67168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195175 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 612041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 6/30/2024, 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 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2545147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 626447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 612041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 612041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 626447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102616 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3177391 |
| IRS990/TotalAssetsEOYAmt | 0 | 3175869 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3177391 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3175869 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 451968 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 139692 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 626447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3165852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3151446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390958 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,175,869
- Liabilities
- $24,423
- Net assets
- $3,151,446
- Revenue
- $612,041
- Expenses
- $626,447
- Net income
- -$14,406