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Nonprofiteer
← WHISPERING MANES THERAPEUTIC RIDING CENTER INC

Form 990 for tax year 2022

Filed by WHISPERING MANES THERAPEUTIC RIDING CENTER INC.

Totals

Total revenue
$576,811
Total expenses
$551,278
Contributions and grants received
$444,090
Grants paid
$0
Program service revenue
$59,243
Investment income
$4,499
Other revenue
$68,979
Total assets, end of year
$3,177,391
Total liabilities, end of year
$11,539
Net assets or fund balances, end of year
$3,165,852
Program services expenses (Part IX)
$357,531
Management and general expenses
$95,407
Fundraising expenses
$98,340
Program service expenses (Part III)
$357,531

Program services were 64.9% 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.

  • 1f · All other contributions, gifts and grants

    $444,090

  • 1g · Noncash contributions included above

    $2,000

  • 2a · Program service revenue: PROGRAM SERVICES REVENUES

    total $59,243 · related or exempt $59,243

  • 3 · Investment income

    total $4,499 · excluded $4,499

  • 8a · Fundraising events: gross income

    $60,617

  • 8c · Net income from fundraising events

    total $60,617

  • 11a · Other revenue: OTHER INCOME

    total $8,362 · related or exempt $8,362

  • 11e · Other revenue, total

    $8,362

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,404 · program services $71,346 · management and general $17,837 · fundraising $38,221

  • 7 · Other salaries and wages

    total $148,799 · program services $84,318 · management and general $21,622 · fundraising $42,859

  • 10 · Payroll taxes

    total $34,108 · program services $15,112 · management and general $11,864 · fundraising $7,132

  • 11g · Fees: other

    total $25,211 · program services $9,801 · management and general $15,410

  • 12 · Advertising and promotion

    total $3,150 · management and general $872 · fundraising $2,278

  • 13 · Office expenses

    total $4,178 · management and general $4,045 · fundraising $133

  • 14 · Information technology

    total $2,142 · management and general $2,142

  • 17 · Travel

    total $34 · management and general $34

  • 22 · Depreciation, depletion and amortization

    total $46,033 · program services $46,033

  • 23 · Insurance

    total $45,810 · program services $40,355 · management and general $5,455

  • 24a · Other expenses: HORSE AND RIDING SUPPLIES

    total $60,831 · program services $60,831

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $25,516 · program services $18,616 · management and general $6,900

  • 24c · Other expenses: FUNDRAISING

    total $7,717 · fundraising $7,717

  • 24d · Other expenses: UTILITIES

    total $7,633 · program services $3,817 · management and general $3,816

  • 24e · All other expenses

    total $12,712 · program services $7,302 · management and general $5,410

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $589,494 · end of year $609,860

  • 4 · Accounts receivable

    beginning of year $8,027 · end of year $11,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,619 · end of year $22,927

  • 10a · Land, buildings and equipment: cost or other basis

    $2,919,844

  • 10b · Land, buildings and equipment: accumulated depreciation

    $386,547

  • 10c · Land, buildings and equipment, net

    beginning of year $2,561,151 · end of year $2,533,297

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,972 · end of year $11,539

  • 27 · Net assets without donor restrictions

    beginning of year $3,041,151 · end of year $3,165,852

  • 28 · Net assets with donor restrictions

    beginning of year $99,168

Mission and programs · 2022

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 2023: 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 $357,531 · Revenue $59,243

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HELEN PICARD

    EXECUTIVE DI

    Total calculated
    $145,000
    From this org
    $145,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SHAWN FRENCHETTE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA JACOBS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA GONZALEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DR HEATHER KUHL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • NANCY HECTOR

    DIRECTOR AND

    Total calculated
    $0
    Hours/week
    2

  • MAILE AGUILA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA ALTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JERRY KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE KLEIN

    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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202441369349317289

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