2024-11-19T09:41:19-05:00 2024-06-30 261453539 Parks & Company LLC 6810 Lyons Technology Cir 130 Coconut Creek FL 33073 990 2023-07-01 592274451 Vinceremos Riding Center Inc VINC 13300 6th Court N Loxahatchee FL 33470 Susan Guinan Director 5617929900 2024-11-18 true true Christian Parks CPA P00174919 9547197569 2024-11-19 2023 2024-10-15 13:58:12Z 1602478 false X WWW.VINCEREMOS.ORG X 1982 FL SERVE CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY PROVIDING RECREATIONAL AND THERAPEUTIC HORSEBACK RIDING. 10 10 22 231 0 0 1382325 1271656 167700 214215 32936 85637 41301 30970 1624262 1602478 0 0 758710 892969 0 279073 830516 942135 1589226 1835104 35036 -232626 3224188 2978780 76726 63944 3147462 2914836 SERVE CHILDREN AND ADULTS WITH DEVELOPMENTAL, PHYSICAL AND PSYCHOLOGICAL DISABILITIES BY PROVIDING RECREATIONAL AND THERAPEUTIC HORSEBACK RIDING. false false 1320416 TO PROVIDE SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES AND UNIQUE LIFE CHALLENGES USING HORSES AND RIDING AS THERAPEUTIC AND INSTRUCTIONAL TOOLS EXTENDED TO THE PUBLIC THROUGH PHYSICIAN AND THERAPIST REFERRALS, GROUP FOSTER HOMES, SCHOOLS, CAMPS AND INDIVIDUAL LESSONS. 1320416 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 22 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false FL X Susan Guinan 5617929900 13300 6th Court N Loxahatchee FL 33470 X Susan Guinan CEO 40.00 0.00 X 178150 0 0 Jennifer Padovani Board Member 2.00 0.00 X 0 0 0 Timothy Williamson Board Member 2.00 0.00 X 0 0 0 Angel Defilippo Board Member 2.00 0.00 X 0 0 0 Ted Mandes Board Member 2.00 0.00 X 0 0 0 Arlene Page Board Member 2.00 0.00 X 0 0 0 Maurice Perkins Board Member 2.00 0.00 X 0 0 0 Scott Swerdlin VP 2.00 0.00 X 0 0 0 Lee Frankhouser Treasurer 2.00 0.00 X 0 0 0 Donald C Graves President 2.00 0.00 X 0 0 0 178150 0 0 1 false true false 833527 438129 1271656 ADAPTIVE THERAPEUTIC 624310 179625 179625 SCHOLARSHIPS PROVIDED 624310 -58255 -58255 HIPPOTHERAPY RIDING 624310 30920 30920 EQUINE ASSISTED SERVICE 624310 35615 35615 OTHER PROGRAM REVENUE 624310 26310 26310 214215 85637 85637 833527 MISC OTHER 624310 30970 30970 30970 1602478 330822 0 0 X 796783 645394 111550 39839 23488 19026 3288 1174 72698 58885 10178 3635 33968 18682 10870 4416 13505 13505 80150 64922 11221 4007 41750 41750 15224 5633 9591 2902 2902 108563 92279 16284 93572 75793 13100 4679 BARN AND FACILITY 279721 279721 SUPPLIES 13375 13375 UTILITIES 31057 25156 4348 1553 TAXES PERMITS LICENSES 4669 3922 560 187 223679 1221 2875 219583 1835104 1320416 235615 279073 X 2099379 313628 11052 24571 2524669 1582182 1033261 942487 1633349 80496 64745 3224188 2978780 35122 39734 41604 24210 76726 63944 X 2696821 2511336 450641 403500 3147462 2914836 3224188 2978780 -232626 0 X X false true X true false X 1533295 1170172 1612781 1550025 1486141 7352414 500798 500798 18356 27507 23095 41301 30970 141229 2052449 1197679 1635876 1591326 1517111 7994441 7994441 2741 387 517 32936 85367 121948 2741 387 517 32936 85367 121948 2055190 1198066 1636393 1624262 1602478 8116389 0.98500 0.99510 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185000 185000 1952475 1279929 672546 158888 108756 50132 200432 165623 34809 27874 27874 942487 Security Deposits 40535 Right of Use Asset 24210 64745 Operating Lease Liability 24210 24210 1755647 153169 153169 1602478 1602478 1988273 153169 153169 1835104 1835104 ANNUAL AUCTI 833527 833527 73502 141186 833527 833527 73502 141186 214688 618839 X false false false false false false false false false Susan Guinan CEO 178150 178150 Form 990 governing body review Part VI line 11 THE 990 FORM IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS AND SUBMITTED FOR APPROVAL TO THE OVERALL BOARD EACH TAX YEAR. Conflict of interest policy compliance Part VI line 12c POLICIES FOR WRITTEN CONFLICTS OF INTEREST, WHISTLEBLOWER POLICIES AND DOCUMENT RETENTION ARE INCLUDED IN THE EMPLOYEE MANUAL PROVIDED AND SIGNED UPON EMPLOYMENT WITH THE ORGANIZATION. CEO executive director top management comp Part VI line 15a THE BOARD OR A DESIGNATED COMMITTEE REVIEWS ANY PROPROSED COMPENSATION INCREASES FOROFFICERS, MANAGEMENT AND STAFF. Other officer or key employee compensation Part VI line 15b SALARIES AND BONUSES ARE DISCUSSED AND APPROVED DURING THE BUDGETARY PROCESS EACH ANNUAL PERIOD FOR ALL EMPLOYEES AND POTENTIAL NEW POSITIONS BY THE BOARD DIRECTOR AND KEY EMPLOYEE SALARIES ARE SET BY A COMMITTEE CONSISTING OF THE EXECUTIVE BOARD MEMBERS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST STATEMENT, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Audited by an independent accountant Part XII line 2b THE BOARD AND EXECUTIVE MANAGEMENT OVERSEE THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITOR AND REVIEW THE RESULTS OF THE AUDIT, FINANCIAL STATEMENTS, FORM 990 AND MANAGEMENT LETTER. List of other expenses Part IX line 24e Program: Auto $1,221Management & General: Bank & Merchant Fees $2,875Fundraising: Bank & Merchant Fees $4,895 Special Event $214,688 Part VI response or note to any other line in Part VI THE 990 FORM IS REVIEWED BY THE EXECUTIVE BOARD MEMBERS AND SUBMITTED FOR APPROVAL TO THE OVERALL BOARD EACH ANNUAL PERIOD.