2021-08-11T06:28:50-05:00 2020-09-30 571157523 APRIO LLP 5 CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2019-10-01 582213532 MONTGOMERY AREA NON-TRADITIONAL EQUESTRI MONT 3342130909 3699 WALLAHATCHIE ROAD PIKE ROAD AL 36064 HEATHER KING SECRETARY 3342602522 2021-08-11 1 JEFFREY L WINLAND CPA P00911136 4048929651 2021-08-04 2019 2022-09-23 18:48:47Z HEATHER KING 2660 EASTCHASE LN STE 100 MONTGOMERY AL 361177024 217276 0 X WWW.MANEWEB.ORG X 1994 AL TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. 15 15 3 130 0 0 455809 180741 20655 4975 -9206 1268 -55144 2159 412114 189143 0 0 0 0 141736 152288 0 0 8994 140695 132036 282431 284324 129683 -95181 1921453 1842397 31453 47578 1890000 1794819 X TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. 0 0 259322 5395 THE ORGANIZATION PROVIDED 348 LESSONS USING VOLUNTEERS WHO DONATED OVER 5,200 HOURS OF SERVICE TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE AND DEVELOPMENTAL DISABILITIES. 259322 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AL X HEATHER KING 3342602522 2660 EASTCHASE LN STE 100 MONTGOMERY AL 36117 X KELLY WILSON PRESIDENT 0.00 X X 0 0 0 HEATHER KING SECRETARY TREASURER 1.00 X X 0 0 0 JIM EDWARDS VICE PRESIDENT 0.00 X X 0 0 0 CINDY LONGSHORE DIRECTOR 0.00 X 0 0 0 CHIEF MIKE WARD DIRECTOR 0.00 X 0 0 0 MICHELLE PARKINSON DIRECTOR 0.00 X 0 0 0 SUSAN WILSON DIRECTOR 15.00 X 0 0 0 CHERI JORDAN DIRECTOR 0.00 X 0 0 0 LYDIA PRICE BERINGER DIRECTOR 0.00 X 0 0 0 KATHARINE HARRIS DIRECTOR 0.00 X 0 0 0 JENNIFER G BROWN DIRECTOR 0.00 X 0 0 0 JENNIFER GREMAUX DIRECTOR 0.00 X 0 0 0 SANDRA STENGER DIRECTOR 0.00 X 0 0 0 LELA SNEAD DIRECTOR 0.00 X 0 0 0 BRO KRIFT DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 16270 39049 125422 5374 180741 PROGRAM SERVICES 900099 4975 4975 4975 1197 1197 8000 7929 71 71 71 21943 39049 20204 1739 1739 420 0 420 420 189143 5466 0 2936 X 142334 129524 8540 4270 9954 9058 597 299 9550 4775 4775 1056 1056 1804 1642 108 54 32 29 2 1 48646 48646 18756 17068 1125 563 PASTURE & BARN EXPENSES 11872 11872 UTILITIES 8971 8164 538 269 EQUINE CARE & FEEDING 7535 7535 REPAIRS & MAINTENANCE 5628 5628 18186 14325 323 3538 284324 259322 16008 8994 559684 510634 12950 4407 3200 1794466 465903 1344412 1328563 1921453 1842397 23099 13569 8354 5000 0 29009 31453 47578 X 1888226 1792721 1774 2098 1890000 1794819 1921453 1842397 -95181 0 X X 0 1 X 1 0 X 193102 168600 176969 455809 180741 1175221 39565 38375 33220 20655 5395 137210 464439 16748 45476 21943 548606 232667 671414 226937 521940 208079 1861037 0 0 0 1861037 256 190 326 2749 1197 4718 256 190 326 2749 1197 4718 232923 671604 227263 524689 209276 1865755 0.99750 0.99810 0.00250 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627000 627000 734569 199369 535200 197065 150023 47042 155991 68863 87128 79841 47648 32193 1328563 PPP LOAN 29009 29009 X 225872 7720 29009 36729 189143 0 189143 292044 7720 7720 284324 0 284324 PART X, LINE 2: N/A PART XI, LINE 2D - OTHER ADJUSTMENTS: PPP LOAN NOT YET FORGIVEN PART X - LINE 2 MANE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2019, MANE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS BEFORE 2015. RAISE THE ROOF 60992 39049 21943 20204 60992 39049 21943 20204 20204 1739 MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS THE MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS (MANE) IS A NON-PROFIT ORGANIZATION FORMED IN 1994 THAT PROVIDES SAFE AND EFFECTIVE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES TO RIVER REGION AREA CHILDREN AND ADULTS WHO HAVE EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. MANE SERVES A WIDELY DIVERSE CLIENT BASE, INCLUDING THOSE WITH CEREBRAL PALSY, LEARNING DISABILITIES, ADD, TRAUMATIC BRAIN INJURY (TBI), DOWN SYNDROME, MULTIPLE SCLEROSIS, AUTISM, SPINA BIFIDA, EPILEPSY, MENTAL RETARDATION, STROKE PATIENTS, ACCIDENT VICTIMS, THE ELDERLY, THE VISUALLY IMPAIRED, PATIENTS WITH COMMUNICATIVE DISORDERS SUCH AS HEARING IMPAIRMENT OR COCHLEAR IMPLANT RECIPIENTS, AND THE FAMILIES OF THOSE WITH DISABILITIES. MANE HOLDS 501(C)(3) CORPORATION STATUS, AND CONDUCTS ITS ACTIVITIES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF THE U.S. INTERNAL REVENUE CODE OF 1986 UNDER WHICH IT IS QUALIFIED AS A TAX EXEMPT ORGANIZATION. THEREFORE, IT HAS NO PROVISION FOR FEDERAL INCOME TAXES. MANE IS A FULLY ACCREDITED PREMIER RIDING CENTER THROUGH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INTL.) FORMERLY KNOWN AS THE NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA), AND ALL INSTRUCTORS ARE CERTIFIED BY PATH INTL. PATH INTL. IS A REGULATORY AGENCY THAT ASSURES STRINGENT STANDARDS FOR QUALITY THERAPEUTIC HORSEBACK RIDING THROUGH INSTRUCTOR CERTIFICATION, SITE ACCREDITATION, AND PROGRAM MONITORING. THERAPEUTIC HORSEBACK RIDING PROVIDES EXTREMELY IMPORTANT AND EFFECTIVE INTERVENTION FOR PEOPLE WITH COGNITIVE, EMOTIONAL, AND/OR PHYSICAL DISABILITIES. A RIDER STRADDLING A HORSE STRETCHES TIGHT SPASTIC MUSCLES THROUGHOUT HIS OR HER BODY. INSTRUCTORS AND THERAPISTS USE THE THREE-DIMENSIONAL RHYTHMIC MOTION OF THE HORSE TO REDUCE SPASTICITY AND ABNORMAL MOVEMENTS, QUICKEN REFLEXES, AID IN MOTOR PLANNING, AND STRENGTHEN MUSCLES, JOINTS, AND TENDONS DAMAGED BY TRAUMA OR ILLNESS IN THEIR DISABLED PATIENTS. RIDERS WITH PHYSICAL IMPAIRMENTS OR LIMTED MOBILITY CAN EXPERIENCE INCREASED BALANCE AND MUSCLE CONTROL; A WIDER RANGE OF MOTION; AND IMPROVED RESPIRATION, CIRCULATION, APPETITE, AND DIGESTION. CONFIDENCE AND ENHANCED SELF-ESTEEM ARE POSITIVE BY-PRODUCTS OF THERAPEUTIC RIDING. MANE OPERATES FROM A 44 ACRE SITE LOCATED AT 3699 WALLAHATCHIE ROAD IN EAST MONTGOMERY, WHICH INCLUDES AN OUTDOOR RIDING RING, OFFICE, AND A 15 STALL BARN WITH AN INDOOR RIDING AREA. MANE SERVES APPROXIMATELY 30 INDIVIDUALS WEEKLY (DEPENDING ON WEATHER CONDITIONS) AND CURRENTLY HAS A WAITING LIST FOR SERVICES DURING 4 SESSIONS THROUGHOUT THE YEAR. A FULL-TIME PROGRAM DIRECTOR, STAFF INSTRUCTOR, AND EXECUTIVE DIRECTOR ENABLE MANE TO SERVE INCREASING NUMBERS OF INDIVIDUALS WITH DISABILITIES THROUGH TERAPEUTIC RIDING PROGRAMS. DURING THE YEAR ENDED SEPTEMBER 30, 2020, MANE GAVE 348 LESSONS USING VOLUNTEERS WHO DONATE OVER 5,200 HOURS OF SERVICE. ABOUT 81% OF THE RIDERS HAVE COGNITIVE DISABILITIES OR ARE EMOTIONALLY/BEHAVIORALLY AT RISK AND ABOUT 19% PHYSICAL DISABILITES; MANY HAVE MULTIPLE HANDICAPS REQUIRING EXTENSIVE STAFF AND VOLUNTEER SUPPORT. OVER 89% OF THE RIDERS ARE CHILDREN. FORM 990 FORM 990, PART VI, SECTION A, GOVERNING BODY AND MANAGEMENT, LINE 11 - DESCRIPTION OF FORM 990 REVIEW PROCESS BY THE ORGANIZATION MANE'S ACCOUNTING BOOKS AND RECORDS ARE MAINTAINED BY THE CHARITY'S TREASURER, HEATHER KING. AFTER THE END OF THE TAX YEAR MANE IS AUDITED BY AN INDEPENDENT AUDITOR. ONCE THE AUDIT IS COMPLETE A COPY OF THE AUDITED FINANCIALS ARE SENT TO THE TAX PREPARER (APRIO, LLP) FOR THE PREPARATION OF THE TAX RETURN (FORM 990 AND SUBSEQUENT SCHEDULES). ONCE THE RETURN PREPARATION IS COMPLETE A COPY OF THE RETURN IS FURNISHED TO HEATHER KING FOR HER REVIEW. ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED BY HEATHER KING IT IS GIVEN TO THE BOARD FOR ITS REVIEW BEFORE SIGNING AND FILING WITH THE RESPECTIVE FEDERAL AND STATE GOVERNMENTS. FORM 990, PART VI, SECTION B, POLICIES, LINE 12C: THE BOARD OF DIRECTORS ARE WELL KNOWN TO EACH OTHER AND ARE SELECTED FOR THEIR INTEGRITY, HONESTY, AND LACK OF POTENTIAL FOR A CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE, BOARD MEMBERS ARE EXPECTED TO SELF-REPORT THE CONFLICT AND THE POLICY IS STRICTLY ENFORCED. FORM 990, PART VI, SECTION B, POLICIES, LINE 15: ALL SALARIES ARE DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, DISCLOSURE, LINE 19: MANE POSTS ALL GOVERNING INFORMATION ON ITS OWN WEBSITE WHICH IS ACCESSIBLE TO THE PUBLIC. FORM 990, PART VII, SECTION A, LINE 1A: THERE ARE NO OFFICERS THAT RECEIVE COMPENSATION. NO EMPLOYEE RECEIVES $100,000 OR MORE OF COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIP DISCLOSURE SUSIE WILSON IS THE DAUGHTER-IN-LAW OF KELLY WILSON. FORM 990 PART VI, SECTION A, LINE 8B: THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 2 SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 11B SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 12C SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 15 SEE SCHEDULE O FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KELLY WILSON - 1250 OKFUSKI TRAIL, PIKE ROAD, AL 36064. HEATHER KING - 8932 ALDERWOOD WAY, MONTGOMERY, AL 36117. JIM EDWARDS - 9707 ROSALIE DR, MONTGOMERY, AL 36117. CINDY LONGSHORE - 8142 WYNLAKES BLVD, MONTGOMERY, AL 36117. CHIEF MIKE WARD - 1500 EAST FAIRVIEW AVE, MONTGOMERY, AL 36106. MICHELLE PARKINSON - 10152 COUNTY ROAD 9, SHORTER, AL 36075. SUSAN WILSON - 2290 RAY THORINGTON RD, PIKE ROAD, AL 36064. CHERI JORDAN - 8391 LONGNEEDLE DR, MONTGOMERY, AL 36117. LYDIA PRICE BERINGER - 3149 HATHAWAY PLACE, MONTOMGERY, AL 36111. KATHARINE HARRIS - 2309 HAWTHORN DRIVE, MONTGOMERY, AL 36111. JENNIFER G. BROWN - 8642 GLADES COURT, MONTGOMERY, AL 36117. JENNIFER GREMAUX - 508 DANIEL DR, PRATTVILLE, AL 36067. SANDRA STENGER - 3306 CRESTWOOD LANE, MONTGOMERY, AL 36116. LELA SNEAD - 2225 FERNWAY DRIVE, MONTOMGERY, AL 36111. BRO KRIFT - 648 PARK AVENUE, MONTGOMERY, AL 36106. FORM 990, PART IX, LINE 24E VETERINARY EXPENSES: PROGRAM SERVICE EXPENSES 4,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,862. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,376. TOTAL EXPENSES 3,376. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 2,666. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 2,930. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. DUES & LICENSES: PROGRAM SERVICE EXPENSES 2,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,038. POSTAGE: PROGRAM SERVICE EXPENSES 1,203. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 40. TOTAL EXPENSES 1,322. BANK CHARGES: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 978. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 137. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 151. THERAPEUTIC SUPPLIES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. FORM 990, PART XII, LINE 2C: AUDIT DID NOT CHANGE ANY PROCESSES DURING THE YEAR.