MONTGOMERY AREA NONTRADITIONAL EQUESTRIANS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MONTGOMERY AREA NONTRADITIONAL EQUESTRIANS INC (EIN 58-2213532)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-07
IRS object ID: 201230679349301053
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-07T12:56:11-06:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JRZ LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1575 NORTHSIDE DR NWSUITE 420	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30318	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582213532	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MONT	NameControl
Phone	3342130909	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3699 WALLAHATCHIE ROAD	AddressLine1
City	PIKE ROAD	City
State	AL	State
ZIP Code	36064	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANET SHEFFIELD	Name
Title	SECRETARY-TREASURER	Title
Date Signed	2012-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4043501333	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	282862	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.maneweb.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	AL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. SEE ATTACHED STATEMENT A.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	132593	ContributionsGrantsPriorYear
Contributions Grants Current Year	257503	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16213	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24670	ProgramServiceRevenueCY
Investment Income Prior Year	-21017	InvestmentIncomePriorYear
Investment Income Current Year	-3353	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	127789	TotalRevenuePriorYear
Total Revenue Current Year	278820	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	113851	SalariesEtcPriorYear
Salaries Etc Current Year	109305	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7783	TotalFundrsngExpCurrentYear
Other Expense Prior Year	120123	OtherExpensePriorYear
Other Expenses Current Year	136445	OtherExpensesCurrentYear
Total Expenses Prior Year	233974	TotalExpensesPriorYear
Total Expenses Current Year	245750	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-106185	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33070	RevenuesLessExpensesCY
Total Assets BOY	1699266	TotalAssetsBOY
Total Assets EOY	1713337	TotalAssetsEOY
Total Liabilities BOY	434669	TotalLiabilitiesBOY
Total Liabilities EOY	415670	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1264597	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1297667	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	226730	Expense
Revenue	24670	Revenue
Description	M/A	Description
Total Program Service Expense	226730	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JANET SHEFFIELD	NamePerson
Telephone Number	3342602522	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2660 EASTCHASE LANE SUITE 100	AddressLine1
City	MONTGOMERY	City
State	AL	State
ZIP Code	36117	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
CINDY LONGSHORE
DIRECTOR	X
GENERAL JAMES DRUMMOND
DIRECTOR	X
AIMEE EMORY-CROW DVM
DIRECTOR	X
CHIEF MIKE WARD
DIRECTOR	X
JUDGE FRANK MCFADDEN
DIRECTOR	X
MICHELLE PARKINSON
DIRECTOR	X
SUSAN WILSON
DIRECTOR	X	15.0
DENISE DUCOTE
DIRECTOR	X
DR JIM BENEFIELD
DIRECTOR	X
CHARLOTTE CLEMENS
DIRECTOR	X
DOUG CLEMENS
DIRECTOR	X
CHERI JORDAN
DIRECTOR	X
KATHARINE HARRIS
DIRECTOR	X
KELLY WILSON
PRESIDENT			X
JANET SHEFFIELD
SECRETARY TREASURER		1.0	X
JIM EDWARDS
VICE PRESIDENT			X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NONE	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	20007	FederatedCampaigns
Fundraising Events	110342	FundraisingEvents
All Other Contributions	127154	AllOtherContributions
Noncash Contributions	17766	NoncashContributions
Total Contributions	257503	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	24670	TotalRevenueColumn
Related Or Exempt Function Income	24670	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24670	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	689	TotalRevenueColumn
Exclusion	$689	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4042	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4042	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4042	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	278820	TotalRevenueColumn
Related Or Exempt Function Income	24670	RelatedOrExemptFunctionIncome
Exclusion	$689	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	101569	Total
Program Services	92428	ProgramServices
Management And General	6094	ManagementAndGeneral
Fundraising	3047	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7736	Total
Program Services	7040	ProgramServices
Management And General	464	ManagementAndGeneral
Fundraising	232	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	1500	ProgramServices
Management And General	1500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4453	Total
Program Services	4052	ProgramServices
Management And General	267	ManagementAndGeneral
Fundraising	134	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	509	Total
Program Services	463	ProgramServices
Management And General	31	ManagementAndGeneral
Fundraising	15	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	25292	Total
Program Services	23015	ProgramServices
Management And General	1518	ManagementAndGeneral
Fundraising	759	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39134	Total
Program Services	39134	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9333	Total
Program Services	8493	ProgramServices
Management And General	560	ManagementAndGeneral
Fundraising	280	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MARKETING	1819	1819
BANK CHARGES & PENALTIES	35	1	32	2
MISCELLANEOUS	1166	1098	64	4
PASTURE & BARN EXPENSE	15033		15033
VETERINARY EXPENSE	3306		3306

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33365	Total
Program Services	32170	ProgramServices
Management And General	797	ManagementAndGeneral
Fundraising	398	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	245750	Total
Program Services	226730	ProgramServices
Management And General	11237	ManagementAndGeneral
Fundraising	7783	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	165731	BOY
EOY	189842	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	53900	BOY
EOY	33900	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1250	BOY
EOY	2034	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1652888	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	165327	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1478385	BOY
EOY	1487561	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1699266	BOY
EOY	1713337	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	478	BOY
EOY	1129	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10675	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	426661	BOY
EOY	398726	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7530	BOY
EOY	5140	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	434669	BOY
EOY	415670	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1210697	BOY
EOY	1263767	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53900	BOY
EOY	33900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1264597	BOY
EOY	1297667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1699266	BOY
EOY	1713337	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	33070	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	701792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	179845	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132593	CurrentTaxYearMinus1Year
Current Tax Year	257503	CurrentTaxYear
Total	1665207	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16213	CurrentTaxYearMinus1Year
Current Tax Year	24670	CurrentTaxYear
Total	68731	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	707262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183973	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	411724	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	148806	CurrentTaxYearMinus1Year
Current Tax Year	282173	CurrentTaxYear
Total	1733938	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Total	50000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Total	50000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1683938	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762	CurrentTaxYearMinus1Year
Current Tax Year	689	CurrentTaxYear
Total	19187	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762	CurrentTaxYearMinus1Year
Current Tax Year	689	CurrentTaxYear
Total	19187	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	716828	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149568	CurrentTaxYearMinus1Year
Current Tax Year	282862	CurrentTaxYear
Total	1753125	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96054	PublicSupportPercentage509
Prior Year Support Percentage	0.91263	PriorYearSupportPercentage
Investment Income Percentage	0.01094	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01247	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	627000	InvestmentCostOrOtherBasis
Book Value	627000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	731025	InvestmentCostOrOtherBasis
Depreciation	34169	Depreciation
Book Value	696856	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	118646	InvestmentCostOrOtherBasis
Depreciation	66880	Depreciation
Book Value	51766	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	176217	InvestmentCostOrOtherBasis
Depreciation	64278	Depreciation
Book Value	111939	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1487561	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$3,104
ACCRUED EXPENSES	$1,941
UNITED WAY WITHHOLDINGS	$95

Field	Value	IRS element (for citing)
Total Of Amounts	5140	TotalOfAmounts
Total Revenue	278820	TotalRevenue
Total Expenses	245750	TotalExpenses
Excess Or Deficit For Year	33070	ExcessOrDeficitForYear
Excess Or Deficit Per FS	33070	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	288448	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	9628	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	9628	RevenueNotRptdF990
Revenue Subtotal	278820	RevenueSubtotal
Total Revenue Per Form990	278820	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	255378	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	9628	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	9628	ExpensesNotRptdF990
Expenses Subtotal	245750	ExpensesSubtotal
Total Expenses Per Form990	245750	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	PART X - LINE 2	Identifier
Return Reference	PART X - LINE 2	ReturnReference
Explanation	EFFECTIVE OCTOBER 1, 2009, MANE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF CURRENT ACCOUNTING PRONOUNCEMENTS. 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, 2011, 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 2007.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	AL	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COURSE OF HOPE	NameOfEvent1
Gross Receipts Event1	152740	GrossReceiptsEvent1
Gross Revenue Event1	152740	GrossRevenueEvent1
Other Direct Expenses Event1	42398	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	152740	GrossReceiptsTotal
Gross Revenue Total Events	152740	GrossRevenueTotalEvents
Other Direct Expenses Total Events	42398	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42398	DirectExpenseSummaryEvents
Net Income Summary	110342	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MONTGOMERY AREA NON-TRADITIONAL EQUESTRIANS	FORM 990, PART 2	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 NORTH AMERICAN RIDING FOR THE HANDICAPPED ASSOCIATION (NARHA), AND ALL INSTRUCTORS ARE CERTIFIED BY NARHA. NARHA 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, 2011, MANE GAVE 632 LESSONS USING VOLUNTEERS WHO DONATE APPROXIMATELY 10,000 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 80% 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.