2013-02-14T18:43:09-06:00 2012-09-30 JRZ LLC 1575 NORTHSIDE DR NWSUITE 420 ATLANTA GA 30318 990 2011-10-01 582213532 MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS % JANET SHEFFIELD MONT 3342130909 3699 WALLAHATCHIE ROAD PIKE ROAD AL 36064 JANET SHEFFIELD 2012-01-31 true JAMES R ZIEGELBAUER JR 4043501333 2011 2016-02-25 16:41:14Z 198649 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 ATTACHED STATEMENT A. 16 16 5 150 0 257503 116514 24670 23135 -3353 -10119 0 53046 278820 182576 0 0 0 0 109305 101838 0 0 6905 136445 123205 245750 225043 33070 -42467 1713337 1618758 415670 363558 1297667 1255200 TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. false false 207606 23135 M/A 207606 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 5 true false false false false false true true false false false false false false false false X 16 16 true false false false false false false true false false true true false true false false true true false AL X JANET SHEFFIELD 3342602522 2660 EASTCHASE LANE SUITE 100 MONTGOMERY AL 36117 X X CINDY LONGSHORE X GENERAL JAMES DRUMMOND X AIMEE EMORY-CROW DVM X CHIEF MIKE WARD X JUDGE FRANK MCFADDEN X MICHELLE PARKINSON X SUSAN WILSON 15.0 X JENNIFER G BROWN X DR JIM BENEFIELD X CHARLOTTE CLEMENS X LYDIA PRICE BERINGER X CHERI JORDAN X KATHARINE HARRIS X KELLY WILSON X JANET SHEFFIELD 1.0 X JIM EDWARDS X 0 false false false NONE 0 23068 93446 16340 116514 PROGRAM SERVICES 900099 23135 23135 23135 429 429 0 0 10548 -10548 -10548 58571 5525 53046 0 0 0 182576 23135 429 0 0 0 0 0 0 95502 86907 5730 2865 0 0 6336 5766 380 190 0 0 3000 1500 1500 0 0 0 0 0 3592 3269 216 107 0 0 0 379 345 23 11 0 0 18355 16702 1101 552 0 39965 39965 10841 9865 650 326 MARKETING 856 856 BANK CHARGES & PENALTIES 623 567 37 19 MISCELLANEOUS 2600 2366 156 78 PASTURE & BARN EXPENSE 9991 9991 33003 30363 739 1901 225043 207606 10532 6905 0 0 189842 151190 33900 17540 2034 1980 0 0 0 0 0 0 0 0 0 0 1648888 200840 1487561 1448048 0 0 0 0 0 0 0 0 0 0 1713337 1618758 1129 556 0 0 10675 0 0 0 0 0 0 0 398726 358990 0 0 5140 4012 415670 363558 X 1263767 1237660 33900 17540 0 0 1297667 1255200 1713337 1618758 X -42467 X X false true true X false X false false false 179845 393474 132593 257503 169560 1132975 4128 18250 16213 24670 23135 86396 183973 411724 148806 282173 192695 1219371 0 0 0 0 1219371 6933 1237 762 689 429 10050 6933 1237 762 689 429 10050 190906 412961 149568 282862 193124 1229421 0.99182 0.96054 0.00818 0.01094 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627000 627000 731025 52466 678559 114646 74969 39677 176217 73405 102812 1448048 0 PAYROLL LIABILITIES 2014 ACCRUED EXPENSES 1941 UNITED WAY WITHHOLDINGS 57 4012 182576 225043 -42467 -42467 191076 8500 8500 182576 182576 233543 8500 8500 225043 225043 PART X - LINE 2 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, 2012, MANE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FIANCIAL STATEMENTS. MANE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAX JURISDICTIONS FOR YEARS BEFORE 2008. SPECIAL EVENT 58571 58571 5525 0 58571 58571 5525 5525 53046 MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS FORM 990, PART 2 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 MONTGOMERY AND TRI-COUNTY AREA CHILDREN AND ADULTS WITH 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 REVEUE CODE OF 1986 UNDER WHICH IT IS QUALIFIED AS A TAX EXEMPT ORGANIZATION. 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 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, 2012, MANE GAVE 700 LESSONS USING VOLUNTEERS WHO DONATE APPROXIMATELY 8,000 HOURS OF SERVICE. ABOUT 80% OF THE RIDERS HAVE COGNITIVE DISABILITIES OR ARE EMOTIONALLY/BEHAVIORALLY AT RISH AND ABOUT 20% PHYSICAL DISABILITES; MANY HAVE MULTIPLE HANDICAPS REQUIRING EXTENSIVE STAFF AND VOLUNTEER SUPPORT. OVER 90% OF THE RIDERS ARE CHILDREN. FORM 990 FORM 990, PART VI, SECTION A, GOVERNING BODY AND MANAGEMENT, LINE 10 - DESCRIPTION OF FORM 990 REVIEW PROCESS BY THE ORGANIZATION MANE'S ACCOUNTING BOOKS AND RECORDS ARE MAINTAINED BY THE CHARITY'S TREASURER, JANET SHEFFIELD. 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 THE TAX PREPARER (JRZ, LLC) 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 JANET SHEFFIELD FOR HER REVIEW. ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED BY JANET SHEFFIELD IT IS GIVEN TO BETTIE BORTON FOR HER REVIEW BEFORE SIGNING AND FILING WITH THE RESPECTIVE FEDERAL AND STATE GOVERNMENTS. THEY ARE ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. 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 OFFICER THAT RECEIVE COMPENSATION. NO EMPLOYEE RECEIVES $100,000 OR MORE OF COMPENSATION. OTHER EXPENSES FORM 990 PART IX DESCRIPTION:VETERINARY EXPENSE TOTAL EXPENSES:1612 PROGRAM SERVICES:1612 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:AUTO EXPENSE TOTAL EXPENSES:1917 PROGRAM SERVICES:1744 MANAGEMENT AND GENERAL:115 FUNDRAISING:58 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:EQUINE CARE & FEEDING TOTAL EXPENSES:8157 PROGRAM SERVICES:8157 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:5441 PROGRAM SERVICES:5441 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:OTHER TAXES TOTAL EXPENSES:1941 PROGRAM SERVICES:1941 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:CONTINUING EDUCATION TOTAL EXPENSES:1703 PROGRAM SERVICES:1703 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DUES & LICENSES TOTAL EXPENSES:290 PROGRAM SERVICES:290 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:POSTAGE TOTAL EXPENSES:516 PROGRAM SERVICES:470 MANAGEMENT AND GENERAL:32 FUNDRAISING:14 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:THERAPEUTIC SUPPLIES TOTAL EXPENSES:38 PROGRAM SERVICES:38 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UTILITIES TOTAL EXPENSES:9854 PROGRAM SERVICES:8967 MANAGEMENT AND GENERAL:592 FUNDRAISING:295 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:FUNDRAISING EXPENSES TOTAL EXPENSES:1534 FUNDRAISING:1534