2025-04-16T13:11:59-07:00 2023-12-31 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2023-01-01 650793008 Naples Therapeutic Riding Center Inc NAPL 2395962988 206 Ridge Dr Naples FL 34108 Laura Burns Executive Director 2395962988 2024-07-19 true true Ellen Fontana P01327163 7274310354 2025-04-16 2023 2025-03-06 01:10:19Z Laura Burns 206 Ridge Dr Naples FL 34108 2853934 false X https://www.naplestherapeuticridingcenter.org/ X 1997 FL To provide therapeutic horseback riding for children and adults with special needs. 10 10 25 557 0 0 1506883 2412708 121420 157955 25216 222887 181242 -157683 1834761 2635867 0 0 864419 828482 0 84673 933947 829605 1798366 1658087 36395 977780 8494281 8493447 1110545 131931 7383736 8361516 To provide therapeutic horseback riding for children and adults with special needs. Program services include weekly therapeutic horseback riding summer camps and other equine facilitated therapies. false false 1454044 0 157955 In 2023, NTRC achieved remarkable growth and impact, furthering its mission to empower individuals through equine-assisted activities and therapies. Highlights of the year include: Program Growth: Expanded equine-assisted therapy offerings, including new unmounted programs, increasing accessibility for participants of all abilities. Facility Enhancements: Significant upgrades across our 8.5-acre facility, including new fencing and safety improvements to ensure a secure environment for our herd and riders. Community Impact: Served over 400 participants, including veterans, individuals with disabilities, and at-risk youth, fostering transformative experiences through equine connections. Volunteer Engagement: Welcomed 50 new volunteers and enhanced training programs to ensure the highest quality of service delivery. These milestones reflect the dedication of our staff, volunteers, and community partners who make our work possible. Together, we are transforming lives, one stride at a time. 1454044 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 false false false false false false false false false true 12 0 true 25 true false false false false true true true true 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 X Laura Burns 2395962988 206 Ridge Drive Naples FL 34108 Elise Coutre Board Member 1.00 X 0 0 0 Jeff Fortier Board Member 1.00 X 0 0 0 Carolyn Gullion Board Member 1.00 X 0 0 0 Brian McNamara Board Member 1.00 X 0 0 0 Sumner Nystedt Board Member 1.00 X 0 0 0 Dr Bill Swartz Board Member 1.00 X 0 0 0 Mario Valle 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 Adrienne Doane Treasurer 1.00 X X 0 0 0 Sara White Secretary 1.00 X X 0 0 0 Martin de St Pierre Executive Director 40.00 X 136189 0 0 Laura Burns Executive Director 40.00 X 0 0 0 136189 0 0 1 false false false 0 737848 1674860 2412708 Rider fees 900099 157955 0 0 157955 222887 0 222887 51184 737848 214207 -163023 0 -163023 3780 3860 -80 -80 Old checks & reconcilation adjustments 900099 5420 5420 0 0 5420 2635867 163375 0 59784 136189 107647 19028 9514 573267 573267 0 0 63143 60175 1979 989 55883 53540 1562 781 54403 16277 38126 0 8249 8249 0 0 17088 8544 0 8544 6661 5991 670 0 37112 33884 1345 1883 9993 9993 0 0 204095 195931 8164 0 95022 92423 1067 1532 In-kind goods 24740 24740 0 0 Hourse & barn 162138 162138 0 0 Maintenance 7257 7257 0 0 Other program costs 32847 32847 0 0 170000 61141 47429 61430 1658087 1454044 119370 84673 708081 481687 82400 108817 48794 33836 8119745 2251362 5709631 5868383 1945375 2000724 8494281 8493447 17395 39837 13150 13561 1080000 78533 1110545 131931 X 6755650 7851440 628086 510076 7383736 8361516 8494281 8493447 977780 X false true true false X 0 0 1670277 1479308 2003786 1506883 2412708 9072962 71158 32593 94183 102820 161735 462489 0 0 1741435 1511901 2097969 1609703 2574443 9535451 0 0 0 9535451 23326 33999 20712 25216 222887 326140 23326 33999 20712 25216 222887 326140 29816 116026 118979 18600 5420 288841 10150432 0.93940 0.95540 0.03210 0.01180 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other 2019: 29816. 2020: 116026. 2021: 118979. 2022: 18600. 2023: 5420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 731238 1015574 222887 359449 1610250 204345 704954 -178061 731238 184856 26847 134295 141653 204345 164027 45467 105489 130127 184856 152834 11193 164027 0.94000 0.06000 true 0 1781672 1781672 5923149 1911402 4011747 0 0 360537 321364 39173 54387 18596 35791 5868383 X 2714245 74518 74518 2639727 -3860 -3860 2635867 1736465 74518 3860 78378 1658087 1658087 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, 2023, and 2022. 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 580864 406591 174273 3795 81217 8000 78249 Kentucky Derby 168659 111786 56873 17624 2378 18371 2 38098 33210 4888 574 0 1584 787621 551587 236034 3795 99415 10378 98204 211792 24242 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. Other CPA and Organization are based in Florida, impacted by Hurricane Helene and Milton. Form 990, Part IX, Line 24e Bad debt 40965. 0. 40965. 0. Form 990, Part IX, Line 24e Bank charges 7132. 2853. 713. 3566. Form 990, Part IX, Line 24e Fundraising 63782. 5457. 1364. 56961. Form 990, Part IX, Line 24e Loss on disposal of assets 11315. 11315. 0. 0. Form 990, Part IX, Line 24e Supplies 21884. 20336. 645. 903. Form 990, Part IX, Line 24e Taxes and licenses 2049. 1803. 246. 0. Form 990, Part IX, Line 24e Miscellaneous 22873. 19377. 3496. 0.