2024-02-06T12:03:32-06:00 2023-09-30 571157523 APRIO LLP 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2022-10-01 582213532 MONTGOMERY AREA NON-TRADITIONAL EQUESTRI MONT 3342130909 3699 WALLAHATCHIE ROAD PIKE ROAD AL 36064 HEATHER KING SECRETARY 3342602522 2024-02-06 1 HEATHER KING 999009999 0 JEFFREY L WINLAND CPA P00911136 4048929651 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER KING 2660 EASTCHASE LN STE 100 MONTGOMERY AL 361177024 307064 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 6 113 0 0 523450 256225 24570 29130 -2635 314 -98543 -8735 446842 276934 0 0 0 0 164650 175525 0 0 7510 155514 162335 320164 337860 126678 -60926 1879539 1797601 31691 10679 1847848 1786922 X TO PROVIDE THERAPEUTIC HORSEBACK RIDING OPPORTUNITIES FOR CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE, AND DEVELOPMENTAL DISABILITIES. 0 0 312423 THE ORGANIZATION PROVIDED 390 LESSONS USING VOLUNTEERS WHO DONATED OVER 4,500 HOURS OF SERVICE TO CHILDREN AND ADULTS WITH EMOTIONAL, PHYSICAL, COGNITIVE AND DEVELOPMENTAL DISABILITIES. 312423 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 6 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 SANDRA STENGER SECRETARY TREASURER 0.00 X 0 0 0 LELA SNEAD DIRECTOR 0.00 X 0 0 0 STEPHANIE MADDOX DIRECTOR 0.00 X 0 0 0 PARIS WIXON DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 13750 56201 186274 13279 256225 PROGRAM SERVICES 900001 29130 29130 29130 153 153 1000 839 161 161 161 20425 56201 29291 -8866 -8866 MISCELLANEOUS 900001 131 131 131 276934 29291 0 -8582 X 163889 149139 9833 4917 11636 10589 698 349 9300 4650 4650 3439 3439 4206 3828 252 126 2076 1889 125 62 49374 49374 19308 17571 1158 579 VETERINARY EXPENSES 16720 16720 REPAIRS & MAINTENANCE 15385 15385 EQUINE CARE & FEEDING 12880 12880 UTILITIES 10734 9768 644 322 18913 17191 567 1155 337860 312423 17927 7510 594023 514245 1100 5000 1340 1453 1859087 582184 1283076 1276903 1879539 1797601 20191 7154 11500 3525 31691 10679 X 1847848 1786922 1847848 1786922 1879539 1797601 -60926 0 X X 0 1 X 1 0 X 455809 180741 147531 523450 256225 1563756 20655 5395 18920 24600 29130 98700 45476 21943 19348 20556 107323 521940 208079 166451 567398 305911 1769779 0 0 0 1769779 2749 1197 74 57 153 4230 2749 1197 74 57 153 4230 524689 209276 166525 567455 306064 1774009 0.99760 0.99740 0.00240 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627000 627000 758456 255536 502920 220885 180857 40028 179855 89796 90059 72891 55995 16896 1276903 X 318768 12703 12703 306065 -29130 -29130 276935 379693 12703 12703 366990 -29130 -29130 337860 PART X, LINE 2: N/A PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES GAIN ON DISPOSALS 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 68626 48201 20425 29291 COURSE FOR HOPE 8000 8000 0 76626 56201 20425 29291 29291 -8866 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 17 STALL BARN WITH AN INDOOR RIDING AREA. MANE SERVES APPROXIMATELY 78 INDIVIDUALS WEEKLY (DEPENDING ON WEATHER CONDITIONS) AND CURRENTLY HAS A WAITING LIST FOR SERVICES DURING 4 SESSIONS THROUGHOUT THE YEAR, AND 4 WEEKS OF SUMMER CAMP. A FULL-TIME PROGRAM DIRECTOR, FULL-TIME ASSOCIATE DIRECTOR, FULL-TIME VOLUNTEER COORDINATOR, AND ONE CONTRACT INSTRUCTOR ENABLE MANE TO SERVE INCREASING NUMBERS OF INDIVIDUALS WITH DISABILITIES THROUGH TERAPEUTIC RIDING PROGRAMS. DURING THE YEAR ENDED SEPTEMBER 30, 2023, MANE GAVE 390 LESSONS USING VOLUNTEERS WHO DONATE OVER 4,500 HOURS OF SERVICE. ABOUT 88% OF THE RIDERS HAVE COGNITIVE DISABILITIES OR ARE EMOTIONALLY/BEHAVIORALLY AT RISK AND ABOUT 12% 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 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 - 1295 CO RD 445, TYLER, AL 36785. 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, MONTGOMERY, AL 36111. KATHARINE HARRIS - 2309 HAWTHORN DRIVE, MONTGOMERY, AL 36111. JENNIFER G. BROWN - 8642 GLADES COURT, MONTGOMERY, AL 36117. SANDRA STENGER - 3306 CRESTWOOD LANE, MONTGOMERY, AL 36116. LELA SNEAD - 2225 FERNWAY DRIVE, MONTGOMERY, AL 36111. STEPHANIE MADDOX - 650 BONNE TERRE BLVD, PIKE ROAD, AL 36064. PARIS WIXON - 8715 MOBILE HWY, HOPE HULL, AL 36043. FORM 990, PART IX, LINE 24E PASTURE & BARN EXPENSES: PROGRAM SERVICE EXPENSES 7,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,488. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 4,039. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 134. TOTAL EXPENSES 4,439. POSTAGE: PROGRAM SERVICE EXPENSES 2,268. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 2,493. BANK CHARGES: PROGRAM SERVICE EXPENSES 2,088. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 2,294. DUES & LICENSES: PROGRAM SERVICE EXPENSES 1,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. MERCHANDISE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 529. FUNDRAISING OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 342. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 202. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 222. THERAPEUTIC SUPPLIES: PROGRAM SERVICE EXPENSES 11. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11. FORM 990, PART XII, LINE 2C: AUDIT DID NOT CHANGE ANY PROCESSES DURING THE YEAR.