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Nonprofit · EIN 65-0793008

NAPLES THERAPEUTIC RIDING CENTER

Tax-exempt · NAPLES, FL 34108

Financials

$2.6M$1.7M2023$1.3M$1.7M2024$2.2M$1.9M2025
Revenue Expenses · by fiscal year end
Financials of NAPLES THERAPEUTIC RIDING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,188,687$1,926,205$262,482$8,393,858$211,969$8,181,889
December 31, 2024990$1,254,190$1,696,299-$442,109$8,110,158$190,751$7,919,407
December 31, 2023990$2,635,867$1,658,087$977,780$8,493,447$131,931$8,361,516
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,851,458
Program service revenue
$136,447
Investment income
$225,857
Net rental income
$245
Net income from fundraising events
-$22,321
Net income from sales of inventory
-$2,999
Other revenue
-$25,075

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$184,596
Other salaries and wages
$539,320
Salaries, compensation and benefits (total)
$881,765
Professional fundraising fees
$0
Accounting fees
$44,582
Depreciation
$205,153
Program services (functional)
$1,685,276
Management and general (functional)
$138,644
Fundraising (functional)
$102,285

Balance sheet and other

Total assets, start of year
$8,110,158
Total assets, end of year
$8,393,858
Total liabilities, end of year
$211,969
Net assets, end of year
$8,181,889
Land, buildings and equipment
$5,546,755
Publicly traded securities
$2,211,418
Net assets without donor restrictions
$7,743,972
Net assets with donor restrictions
$437,917
Gross receipts
$2,396,896
Employees
29
Volunteers
500
Year formed
1997
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Michelle SchweberExecutive Director
Key employee
40$127,346
Laura BurnsExecutive Director
Key employee
40$57,250
Marc HalcrowBoard Member
Trustee or director
1$0
Kristen GoodmanBoard Member
Trustee or director
1$0
Marc Nocera EsqBoard Member
Trustee or director
1$0
Anat KupermanBoard Member
Trustee or director
1$0
John WapelhorstPresident
Trustee or director, Key employee
1$0
Connie SharpeVice President
Trustee or director, Key employee
1$0
Mario ValleTreasurer
Trustee or director, Key employee
1$0
Elise CoutreSecretary
Trustee or director, Key employee
1$0
990 for the year ended December 31, 2024: 9 people
NameTitleHours / weekCompensation
Laura BurnsExecutive Director
Key employee
40$123,500
Martin de St PierreExecutive Director
Key employee
40$4,423
Mario ValleBoard Member
Trustee or director
1$0
John WapelhorstBoard Member
Trustee or director
1$0
Sara WhiteBoard Member
Trustee or director
1$0
Gregory OtisPresident
Trustee or director, Key employee
1$0
Connie SharpeVice President
Trustee or director, Key employee
1$0
Jeff FortierTreasurer
Trustee or director, Key employee
1$0
Elise CoutreSecretary
Trustee or director, Key employee
1$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
Martin de St PierreExecutive Director
Key employee
40$136,189
Elise CoutreBoard Member
Trustee or director
1$0
Jeff FortierBoard Member
Trustee or director
1$0
Carolyn GullionBoard Member
Trustee or director
1$0
Brian McNamaraBoard Member
Trustee or director
1$0
Sumner NystedtBoard Member
Trustee or director
1$0
Dr Bill SwartzBoard Member
Trustee or director
1$0
Mario ValleBoard Member
Trustee or director
1$0
Gregory OtisPresident
Trustee or director, Key employee
1$0
Connie SharpeVice President
Trustee or director, Key employee
1$0
Adrienne DoaneTreasurer
Trustee or director, Key employee
1$0
Sara WhiteSecretary
Trustee or director, Key employee
1$0
Laura BurnsExecutive Director
Key employee
40$0

Address and contacts

Address (IRS master file)
206 RIDGE DR, NAPLES, FL 34108-3418
In care of
% CAROLINE MARTINO
Principal officer (990 for 2025)
Michelle Schweber, 206 Ridge Dr, Naples, FL 34108
Signed the 990
Michelle Schweber, Executive Director
Phone
(239) 596-2988
Return prepared by
Ellen Fontana CPA LLC

Mission

To provide therapeutic horseback riding for children and adults with special needs.

990 for the year ended December 31, 2025

Program accomplishments

  • 2025 was a year of significant progress, investment, and organizational strengthening for Naples Therapeutic Riding Center (NTRC). Throughout the year, NTRC focused on enhancing program quality, expanding program capacity, improving and preserving its nine- acre campus, strengthening financial and operational systems, and increasing its impact throughout the community. See schedule O
    Expenses $1,685,276 · revenue $136,477

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
65-0793008
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E86)
Assets (IRS master file)
$8,393,858
Income (IRS master file)
$2,396,896

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,188,687$1,926,205$8,393,858XML
990December 2024$1,254,190$1,696,299$8,110,158XML
990December 2023$2,635,867$1,658,087$8,493,447XML
990December 2022$1,834,761$1,798,366$8,494,281IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0793008).

Questions about NAPLES THERAPEUTIC RIDING CENTER

What is the EIN of NAPLES THERAPEUTIC RIDING CENTER?
The employer identification number (EIN) of NAPLES THERAPEUTIC RIDING CENTER is 65-0793008.
Is NAPLES THERAPEUTIC RIDING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to NAPLES THERAPEUTIC RIDING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAPLES THERAPEUTIC RIDING CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAPLES THERAPEUTIC RIDING CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPLES THERAPEUTIC RIDING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of NAPLES THERAPEUTIC RIDING CENTER?
The 990 for the year ended December 31, 2025 names Michelle Schweber.
Who are the officers and directors of NAPLES THERAPEUTIC RIDING CENTER?
The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $127,346 (Michelle Schweber, Executive Director).
How much revenue does NAPLES THERAPEUTIC RIDING CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,188,687, expenses of $1,926,205 and total assets of $8,393,858 at year end.

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