Form 990 for tax year 2024
Filed by WHISPERING MANES THERAPEUTIC RIDING CENTER INC.
Totals
- Total revenue
- $606,899
- Total expenses
- $670,508
- Contributions and grants received
- $497,704
- Grants paid
- $0
- Program service revenue
- $58,707
- Investment income
- $15,618
- Other revenue
- $34,870
- Total assets, end of year
- $3,088,046
- Total liabilities, end of year
- $209
- Net assets or fund balances, end of year
- $3,087,837
- Program services expenses (Part IX)
- $423,611
- Management and general expenses
- $118,541
- Fundraising expenses
- $128,356
- Program service expenses (Part III)
- $423,611
Program services were 63.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$120,417
-
1f · All other contributions, gifts and grants
$377,287
-
2a · Program service revenue: PROGRAM SERVICES REVENUES
total $58,707 · related or exempt $58,707
-
3 · Investment income
total $15,618 · excluded $15,618
-
8a · Fundraising events: gross income
$63,545
-
8a · Fundraising events: contributions included on line 1c
$120,417
-
8b · Fundraising events: direct expenses
$29,707
-
8c · Net income from fundraising events
total $33,838
-
11a · Other revenue: OTHER INCOME
total $1,032 · related or exempt $1,032
-
11e · Other revenue, total
$1,032
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,212 · program services $76,279 · management and general $20,432 · fundraising $39,501
-
7 · Other salaries and wages
total $265,336 · program services $148,588 · management and general $39,800 · fundraising $76,948
-
10 · Payroll taxes
total $30,711 · program services $17,198 · management and general $4,607 · fundraising $8,906
-
11g · Fees: other
total $19,675 · program services $9,339 · management and general $10,336
-
12 · Advertising and promotion
total $4,000 · management and general $1,120 · fundraising $2,880
-
14 · Information technology
total $6,529 · management and general $6,529
-
17 · Travel
total $3,289 · management and general $3,289
-
22 · Depreciation, depletion and amortization
total $44,503 · program services $44,503
-
23 · Insurance
total $50,990 · program services $41,874 · management and general $9,116
-
24a · Other expenses: HORSE AND RIDING SUPPLIES
total $47,978 · program services $47,978
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $45,922 · program services $33,523 · management and general $12,399
-
24c · Other expenses: UTILITIES
total $5,552 · program services $2,776 · management and general $2,776
-
24d · Other expenses: PAYROLL PROCESSING
total $5,131 · management and general $5,131
-
24e · All other expenses
total $4,680 · program services $1,553 · management and general $3,006 · fundraising $121
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,851 · end of year $561,483
-
4 · Accounts receivable
beginning of year $12,032 · end of year $942
-
9 · Prepaid expenses and deferred charges
beginning of year $25,839 · end of year $24,978
-
10a · Land, buildings and equipment: cost or other basis
$2,978,185
-
10b · Land, buildings and equipment: accumulated depreciation
$477,542
-
10c · Land, buildings and equipment, net
beginning of year $2,545,147 · end of year $2,500,643
-
17 · Accounts payable and accrued expenses
beginning of year $24,423 · end of year $209
-
27 · Net assets without donor restrictions
beginning of year $3,151,446 · end of year $3,087,837
Mission and programs · 2024
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.
-
IN FISCAL YEAR 2025: WE EXPANDED OUR PARTNERSHIP WITH WELLSPRING TO OFFER ADDITIONAL BOUNCE PROGRAMS, AND THEY HAVE REGULARLY SCHEDULED EQUINE-ASSISTED SESSIONS WITH THEIR MENTAL HEALTH THERAPISTS. WE CONTINUED TO OFFER PROGRAMMING IN PARTNERSHIP WITH THE FRIENDSHIP CIRCLE AND DOWN SYNDROME ASSOCIATION OF MIAMI. WE CONTINUED OUR PROGRAM FOR VETERANS ON SATURDAY AFTERNOONS.
Expenses $423,611 · Revenue $58,707
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helen PicardHELEN PICARD
EXECUTIVE DI
- Total calculated
- $133,712
- From this org
- $133,712
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shawn FrenchetteSHAWN FRENCHETTE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia JacobsCYNTHIA JACOBS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia GonzalezCLAUDIA GONZALEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Heather KuhlDR HEATHER KUHL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HectorNANCY HECTOR
DIRECTOR AND
- Total calculated
- $0
- Hours/week
- 2
-
Maile AguilaMAILE AGUILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda AltmanAMANDA ALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey KingJEFFREY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike KleinMIKE KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ChinLISA CHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sissy Demaria-KoehneSISSY DEMARIA-KOEHNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Libby NavarreteLIBBY NAVARRETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611349349313536
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