Civic Intelligence

Naples Therapeutic Riding Center

EIN 65-0793008 • 501(c)3 • Naples, FL

Pub. 78 Eligible

Profile

To provide therapeutic horseback riding for children and adults with special needs program services provided by this organization include weekly therapeutic horseback riding, summer camps and other equine facilitated therapies.the organization is supported by rider fees, donor contributions and several special event activities.

206 Ridge DrNaples, FL 34108

www.naplesequestrianchallenge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,110,158

Down $383,289 (-4.5%) from 2023

Liabilities

Up

$190,751

Up $58,820 (+45%) from 2023

Net Assets

Down

$7,919,407

Down $442,109 (-5.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$1,254,190

Down $1,381,677 (-52%) from 2023

Expenses

Up

$1,696,299

Up $38,212 (+2.3%) from 2023

Net Income

Down

-$442,109

Down $1,419,889 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,494,894Liabilities 2010: $197,026Net Assets 2010: $1,297,8682010Assets 2011: $1,447,946Liabilities 2011: $197,453Net Assets 2011: $1,250,4932011Assets 2012: $1,279,470Liabilities 2012: $161,854Net Assets 2012: $1,117,6162012Assets 2013: $2,033,862Liabilities 2013: $162,665Net Assets 2013: $1,871,1972013Assets 2014: $2,535,922Liabilities 2014: $153,232Net Assets 2014: $2,382,6902014Assets 2015: $3,066,016Liabilities 2015: $152,109Net Assets 2015: $2,913,9072015Assets 2016: $6,582,168Liabilities 2016: $1,013,916Net Assets 2016: $5,568,2522016Assets 2017: $5,971,573Liabilities 2017: $169,146Net Assets 2017: $5,802,4272017Assets 2018: $6,072,763Liabilities 2018: $28,820Net Assets 2018: $6,043,9432018Assets 2019: $6,490,424Liabilities 2019: $41,999Net Assets 2019: $6,448,4252019Assets 2020: $6,869,805Liabilities 2020: $9,106Net Assets 2020: $6,860,6992020Assets 2021: $8,670,143Liabilities 2021: $1,119,525Net Assets 2021: $7,550,6182021Assets 2022: $8,494,281Liabilities 2022: $1,110,545Net Assets 2022: $7,383,7362022Assets 2023: $8,493,447Liabilities 2023: $131,931Net Assets 2023: $8,361,5162023Assets 2024: $8,110,158Liabilities 2024: $190,751Net Assets 2024: $7,919,4072024

Highlighted filing

2024

Assets$8,110,158
Liabilities$190,751
Net Assets$7,919,407
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2010: $434,596Expenses 2010: $535,256Net Income 2010: -$100,6602010Expenses 2011: $630,1722011Expenses 2012: $721,5982012Revenue 2013: $1,484,514Expenses 2013: $730,933Net Income 2013: $753,5812013Revenue 2014: $1,285,706Expenses 2014: $774,213Net Income 2014: $511,4932014Revenue 2015: $1,257,879Expenses 2015: $726,662Net Income 2015: $531,2172015Revenue 2016: $3,559,864Expenses 2016: $905,519Net Income 2016: $2,654,3452016Revenue 2017: $1,231,057Expenses 2017: $996,882Net Income 2017: $234,1752017Revenue 2018: $1,447,775Expenses 2018: $1,206,259Net Income 2018: $241,5162018Revenue 2019: $1,614,975Expenses 2019: $1,225,770Net Income 2019: $389,2052019Revenue 2020: $1,671,277Expenses 2020: $1,330,493Net Income 2020: $340,7842020Revenue 2021: $2,272,701Expenses 2021: $1,696,365Net Income 2021: $576,3362021Revenue 2022: $1,834,761Expenses 2022: $1,798,366Net Income 2022: $36,3952022Revenue 2023: $2,635,867Expenses 2023: $1,658,087Net Income 2023: $977,7802023Revenue 2024: $1,254,190Expenses 2024: $1,696,299Net Income 2024: -$442,1092024

Highlighted filing

2024

Revenue$1,254,190
Expenses$1,696,299
Net Income-$442,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,110,158
Liabilities
$190,751
Net assets
$7,919,407
Revenue
$1,254,190
Expenses
$1,696,299
Net income
-$442,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.19$7.92$1.25$1.70$0.44
2023Detailed filing. Detailed filing data is available for this year.$8.49$0.13$8.36$2.64$1.66$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.49$1.11$7.38$1.83$1.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$8.67$1.12$7.55$2.27$1.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.86$1.67$1.33$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.45$1.61$1.23$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.03$6.04$1.45$1.21$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.17$5.80$1.23$1.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.58$1.01$5.57$3.56$0.91$2.65
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.15$2.91$1.26$0.73$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.38$1.29$0.77$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$1.48$0.73$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.20$1.25$0.63
2010Summary only. Only limited summary data is available for this year.$1.49$0.20$1.30$0.43$0.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,545,003
Mission and Program Overview

Mission

To provide therapeutic horseback riding for children and adults with special needs program services provided by this organization include weekly therapeutic horseback riding, summer camps and other equine facilitated therapies.the organization is supported by rider fees, donor contributions and several special event activities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,868,383$5,707,517▼ $160,866
Investments in Publicly Traded Securities$2,000,724$2,092,918▲ $92,194
Cash and Non-Interest-Bearing Accounts$481,687$213,730▼ $267,957
Accounts Receivable$108,817$66,012▼ $42,805
Prepaid Expenses and Deferred Charges$33,836$29,981▼ $3,855
Total Assets$8,493,447$8,110,158▼ $383,289
Liabilities
Accounts Payable and Accrued Expenses$39,837$82,930▲ $43,093
Mortgage Notes Payable Secured by Investment Property$78,533$75,615▼ $2,918
Unsecured Notes Loans Payable-$28,000-
Deferred Revenue$13,561$4,206▼ $9,355
Total Liabilities$131,931$190,751▲ $58,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,851,440$7,397,117▼ $454,323
Net Assets With Donor Restrictions$510,076$522,290▲ $12,214
Total Net Assets Fund Balance$8,361,516$7,919,407▼ $442,109
Total Liabilities and Net Assets / Fund Balance$8,493,447$8,110,158▼ $383,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,822,806$2,100,343$5,923,149
Land$1,781,672-$1,781,672
Equipment$65,716$336,551$402,267
Other Land Buildings$37,323$26,564$63,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,610,250$352,303▲ $217,359$419,625$1,760,287
2023$731,238$1,015,574▲ $222,887$359,449$1,610,250
2022$204,345$704,954▼ $178,061-$731,238
2021$184,856$26,847▲ $134,295$141,653$204,345
2020$164,027$45,467▲ $105,489$130,127$184,856
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura BurnsExecutive DirectorFT$123,500$123,500
Martin de St PierreExecutive DirectorFT$4,423$4,423

Board Members and Trustees

NameTitle
Gregory OtisPresident
Connie SharpeVice President
John WapelhorstBoard Member
Mario ValleBoard Member
Sara WhiteBoard Member
Elise CoutreSecretary
Jeff FortierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,440
Program Service Revenue
$104,540
Investment Income
$217,359
Other Revenue
$-115,149
All Other Contributions
$571,570
Change in Net Assets
$-442,109

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table999$27,093Donor Fair Market Value (FMV)
Other Non Cash Contri Table999$2,150Donor Fair Market Value (FMV)
Other Non Cash Contri Table1$1,288Donor Fair Market Value (FMV)
Total Noncash Contributions1,999$30,531-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,616
Revenue Not Reported on Financial Statements
$-2,426
Other Revenue Adjustments
$-2,426
Total Revenue per Audited Statements
$1,256,616
Total Revenue per Form 990
$1,254,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,174
Salaries, Compensation, and Employee Benefits$829,125
Total Fundraising Expense$105,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,379$0$0$583,379
Depreciation Depletion$203,829$8,493$0$212,322
All Other Expenses$73,179$8,185$78,165$159,529
Current Officers, Directors, Trustees, and Key Employees$69,310$39,075$19,538$127,923
Insurance$120,140$968$3,023$124,131
Other Employee Benefits$57,610$2,931$1,465$62,006
Payroll Taxes$51,060$3,171$1,586$55,817
Other Expenses$32,481$0$0$32,481
Fees for Services Accounting$3,345$26,648$0$29,993
Information Technology$12,031$839$0$12,870
Fees for Services Other$12,803$0$0$12,803
Advertising$1,792$0$1,792$3,584
Interest$2,625$0$0$2,625
Total Functional Expenses$1,500,420$90,310$105,569$1,696,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,698,725
Expenses per Audited Statements$1,696,299
Total Expenses per Form 990$1,696,299
Expenses Not Reported on Form 990$2,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,387
Fundraising Gross Income$142,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$423,444$102,727$85,170$17,557
Kentucky Derby$166,604$30,326$15,623$14,703
Total Events$613,322$137,452$274,175$-136,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Naples Therapeutic Riding Center Inc
EIN
65-0793008
Phone
2395962988
Address
206 Ridge Dr, Naples, FL 34108

Signing Officer

Name
Michelle Schweber
Title
Executive Director
Phone
2395962988
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Schweber
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
500

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

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IRS990/Desc0In 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.
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