2019-02-15T18:45:50-06:00 2018-09-30 APRIO LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2017-10-01 582213532 MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS % HEATHER KING MONT 3342130909 3699 WALLAHATCHIE ROAD PIKE ROAD AL 36064 HEATHER KING Treasurer 3342602522 2019-02-15 true Jeffrey L Winland P00911136 4048929651 24.98.187.123 67921320190465000027 2019-02-15 P 193D717B55DD466E324BA14C1FF3C05438A8B94D 3A0F9FCC1D8828EFCBEB06C8F67AB6B47D8F906A 2017 2019-02-21 02:37:17Z HEATHER KING 3699 WALLAHATCHIE ROAD PIKE ROAD AL 36064 227263 false X www.maneweb.org X 1994 AL TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. SEE STATEMENT A 15 15 3 180 0 168600 176969 38375 33220 -3738 -7674 368056 -1789 571293 200726 0 0 0 0 144875 155031 0 0 9004 147480 132826 292355 287857 278938 -87131 1871061 1775473 23613 15156 1847448 1760317 TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. false false 265982 25220 THE ORGANIZATION PROVIDED 616 LESSONS USING VOLUNTEERS WHO DONATED OVER 7,200 HOURS OF SERVICE TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE AND DEVELOPMENTAL DISABILITIES. 265982 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true true false false false false false false false true 0 0 3 true false false false false false true true true 2 false false false X 15 15 true false false false false false false true true false false true true true true false false true true false AL X HEATHER KING 3342602522 2660 EASTCHASE LANE SUITE 100 MONTGOMERY AL 36117 X X KELLY WILSON PRESIDENT 0.0 0.0 X X 0 0 0 HEATHER KING SECRETARY TREASURER 1.0 0.0 X X 0 0 0 JIm Edwards Vice President 0.0 0.0 X X 0 0 0 CINDY LONGSHORE Director 0.0 0.0 X 0 0 0 CHIEF MIKE WARD DIRECTOR 0.0 0.0 X 0 0 0 MICHELLE PARKINSON DIRECTOR 0.0 0.0 X 0 0 0 SUSAN WILSON DIRECTOR 15.0 0.0 X 0 0 0 CHERI JORDAN DIRECTOR 0.0 0.0 X 0 0 0 LYDIA PRICE BERINGER DIRECTOR 0.0 0.0 X 0 0 0 KATHARINE HARRIS DIRECTOR 0.0 0.0 X 0 0 0 JENNIFER G BROWN DIRECTOR 0.0 0.0 X 0 0 0 JENNIFER GREMAUX DIRECTOR 0.0 0.0 X 0 0 0 SANDRA STENGER DIRECTOR 0.0 0.0 X 0 0 0 LELA SNEAD DIRECTOR 0.0 0.0 X 0 0 0 Bro Krift Director 0.0 0.0 X 0 0 0 0 0 0 0 false false false NONE 0 23780 26263 126926 38336 176969 PROGRAM SERVICES 900099 33220 33220 33220 326 326 0 0 0 0 0 8000 -8000 -8000 -8000 16748 26263 18537 -1789 -1789 0 0 0 0 0 0 0 200726 25220 -1463 0 0 0 0 0 0 145245 132634 8407 4204 0 0 9786 8905 587 294 0 3190 1595 1595 0 0 0 0 0 3116 3116 1439 1310 86 43 0 0 0 1147 1044 69 34 0 0 0 0 46060 46060 16777 15267 1007 503 BANK CHARGES & PENALTIES 861 783 52 26 MISCELLANEOUS 4417 4019 265 133 PASTURE & BARN EXPENSE 14074 14074 AUTO EXPENSE 742 675 45 22 41003 39616 758 629 287857 265982 12871 9004 0 0 465620 375657 0 0 5466 4400 0 0 0 0 0 0 0 0 0 0 1780201 384785 1399975 1395416 0 0 0 0 0 0 0 0 0 0 1871061 1775473 9551 9534 0 0 14062 5622 0 0 0 0 0 0 0 0 0 0 0 0 23613 15156 X 1835761 1750973 11687 9344 0 0 1847448 1760317 1871061 1775473 -87131 X false true X true false X 130582 408796 193102 168600 176969 1078049 15830 20530 39565 38375 33220 147520 464439 16748 481187 0 0 146412 429326 232667 671414 226937 1706756 0 0 0 1706756 597 369 256 190 326 1738 0 597 369 256 190 326 1738 0 0 147009 429695 232923 671604 227263 1708494 0.99898 0.99901 0.00102 0.00099 X 627000 627000 731469 162577 568892 197065 129684 67381 128976 59793 69183 95691 32731 62960 1395416 0 0 X 214226 13500 13500 200726 200726 301357 13500 13500 287857 287857 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, 2018, 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 2014. Raise the roof 43011 26263 16748 18537 0 43011 26263 16748 18537 18537 -1789 X HORSES 3 24500 DONOR VALUED X Miscellaneous Donations 9 13836 DONOR VALUED 1 false false false 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 90 INDIVIDUALS WEEKLY (DEPENDING ON WEATHER CONDITIONS) AND CURRENTLY HAS A WAITING LIST FOR SERVICES DURING 3 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, 2018, MANE GAVE 616 LESSONS USING VOLUNTEERS WHO DONATE OVER 7,200 HOURS OF SERVICE. ABOUT 80% OF THE RIDERS HAVE COGNITIVE DISABILITIES OR ARE EMOTIONALLY/BEHAVIORALLY AT RISK AND ABOUT 26% PHYSICAL DISABILITES; MANY HAVE MULTIPLE HANDICAPS REQUIRING EXTENSIVE STAFF AND VOLUNTEER SUPPORT. OVER 94% 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 XII, Line 2c: AUDIT DID NOT CHANGE ANY PROCESSES DURING THE YEAR. 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUINE CARE & FEEDING TOTAL EXPENSES:12491 PROGRAM SERVICES:12491 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:7284 PROGRAM SERVICES:7284 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER TAXES TOTAL EXPENSES:2607 PROGRAM SERVICES:2607 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & LICENSES TOTAL EXPENSES:551 PROGRAM SERVICES:551 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE TOTAL EXPENSES:1337 PROGRAM SERVICES:1217 MANAGEMENT AND GENERAL:80 FUNDRAISING:40 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:VETERINARY EXPENSES TOTAL EXPENSES:5049 PROGRAM SERVICES:5049 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:UTILITIES TOTAL EXPENSES:11295 PROGRAM SERVICES:10278 MANAGEMENT AND GENERAL:678 FUNDRAISING:339 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FUNDRAISING EXPENSES TOTAL EXPENSES:250 FUNDRAISING:250 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:THERAPEUTIC SUPPLIES TOTAL EXPENSES:139 PROGRAM SERVICES:139