2025-10-29T04:44:00-07:00 2024-12-31 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2024-01-01 650793008 Naples Therapeutic Riding Center Inc NAPL 2395962988 206 Ridge Dr Naples FL 34108 Michelle Schweber Executive Director 2395962988 2025-04-16 true true Ellen Fontana P01327163 7274310354 2025-10-29 2024 2025-03-06 01:10:19Z Michelle Schweber 206 Ridge Dr Naples FL 34108 1545003 false X https://www.naplestherapeuticridingcenter.org/ X 1997 FL To provide therapeutic horseback riding for children and adults with special needs. 7 7 24 500 0 0 2412708 1047440 157955 104540 222887 217359 -157683 -115149 2635867 1254190 0 0 828482 829125 0 105569 829605 867174 1658087 1696299 977780 -442109 8493447 8110158 131931 190751 8361516 7919407 To provide therapeutic horseback riding for children and adults with special needs. false false 1500420 0 104540 In 2024, Naples Therapeutic Riding Center (NTRC) provided life-changing equine-assisted programs for children and adults with physical, cognitive, and emotional challenges. Through therapeutic riding, occupational therapy with horses, mental health services, and our Mini Horse Therapy Program, NTRC delivered more than 9,000 hours of service to nearly 700 participants. NTRC is proud to be the only PATH Intl. Premier Accredited Center in Collier County and one of the few centers in Florida to compensate instructors, ensuring the highest standards of safety, professionalism, and care. Our strong reputation is reflected in maintaining a 4- star Charity Navigator rating, placing us among the nations top-rated nonprofits. The centers work is powered by approximately 500 volunteers contributing 15,000 hours annually, valued at nearly half a million dollars. This vital support, combined with annual grants from the Naples Children & Education Foundation (Wine Festival) and The League Club, and corporate partnership with Arthrex, ensures our programs remain accessible to families in need. Community engagement continues to grow through signature fundraising events, including the Bootstrap Boogie Barn Dance and Kentucky Derby Party, which provide essential resources to sustain and expand services. NTRC is widely regarded across Florida and the U.S. as a leader in equine-assisted services, transforming lives and strengthening community connections through every rider, volunteer, and supporter who joins our mission. 1500420 true true false false false false false false false true 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 false false false false false false false false true 24 0 true 24 true false false false false true true true true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false FL X X Michelle Schweber 2395962988 206 Ridge Drive Naples FL 34108 Mario Valle Board Member 1.00 X 0 0 0 John Wapelhorst Board Member 1.00 X 0 0 0 Sara White Board Member 1.00 X 0 0 0 Gregory Otis President 1.00 X X 0 0 0 Connie Sharpe Vice President 1.00 X X 0 0 0 Jeff Fortier Treasurer 1.00 X X 0 0 0 Elise Coutre Secretary 1.00 X X 0 0 0 Martin de St Pierre Executive Director 40.00 X 4423 0 0 Laura Burns Executive Director 40.00 X 123500 0 0 127923 0 0 1 false false false 475870 571570 1047440 Rider fees 900099 104540 0 0 104540 217359 0 217359 142000 475870 288387 -146387 0 -146387 2310 2426 -116 -116 Recovery of credit losses 900099 17020 17020 0 0 Adjustment to reconile to prior year 900099 14140 14140 0 0 Miscellaneous 900099 194 194 0 0 31354 1254190 135894 0 70856 127923 69310 39075 19538 583379 583379 0 0 62006 57610 2931 1465 55817 51060 3171 1586 29993 3345 26648 0 12803 12803 0 0 3584 1792 0 1792 12870 12031 839 0 2625 2625 0 0 212322 203829 8493 0 124131 120140 968 3023 In-kind goods 30531 30531 0 0 Hourse & barn 132645 132645 0 0 Maintenance 113660 113660 0 0 Other program costs 32481 32481 0 0 159529 73179 8185 78165 1696299 1500420 90310 105569 481687 213730 108817 66012 33836 29981 8170975 2463458 5868383 5707517 2000724 2092918 8493447 8110158 39837 82930 13561 4206 78533 75615 28000 131931 190751 X 7851440 7397117 510076 522290 8361516 7919407 8493447 8110158 -442109 X false true true false X 0 0 1479308 2003786 1506883 2412708 1047440 8450125 32593 94183 102820 161735 106850 498181 0 0 1511901 2097969 1609703 2574443 1154290 8948306 0 0 0 8948306 33999 20712 25216 222887 217359 520173 33999 20712 25216 222887 217359 520173 116026 118979 18600 5420 31354 290379 9758858 0.91690 0.93940 0.05330 0.03210 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other 2020: 116026. 2021: 118979. 2022: 18600. 2023: 5420. 2024: 194. Description: Recovery of credit losses 2024: 17020. Description: Adjustment to reconile to prior year 2024: 14140. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1610250 352303 217359 419625 1760287 731238 1015574 222887 359449 1610250 204345 704954 -178061 731238 184856 26847 134295 141653 204345 164027 45467 105489 130127 184856 0.94000 0.06000 true 0 1781672 1781672 5923149 2100343 3822806 402267 336551 65716 63887 26564 37323 5707517 X 1256616 1256616 -2426 -2426 1254190 1698725 2426 2426 1696299 1696299 Pt X, Line 2 The Internal Revenue Service has determined the Organization exempt from income taxes under the provisions of Internal Revenue Code section 501c(3). In addition, the Organization has been determined by the IRS to be other than a private foundation within the meaning of section 509 (a) of the Code. Accordingly, no provision for income taxes has been made in these financial statements. The Organization follows the income tax standard for uncertain tax positions. As a result, the Organization evaluated its tax positions and determined it has no uncertain tax positions as of December 31, 2024, and 2023. Pt V, Line 4 The Organization has a permanently restricted endowment fund established for the purpose of providing income to support general operations. The Organization also has an unrestricted board designated fund established to function as an endowment. Pt XI, Line 4b Cost of merchandise sold. Pt XII, Line 2d Cost of merchandise sold. Barn Dance 423444 320717 102727 64119 71169 15275 85170 Kentucky Derby 166604 136278 30326 8226 13093 1500 15623 1 23274 18875 4399 613322 475870 137452 72345 84262 16775 100793 274175 -136723 Furn & equipment 1 1288 Donor FMV Fundraising goods 999 27093 Donor FMV Program supplies 999 2150 Donor FMV false true false Pt VI, Line 11b Form 990 is emailed to all Board Members for review prior to filing. Pt VI, Line 12c At each Board meeting, any potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. Pt VI, Line 15a Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits. Pt VI, Line 15b No key employees or compensated officers. Pt VI, Line 18 Form 1023 and Form 990 available upon request. 990 also available on GuideStar. Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request.