Civic Intelligence

Naples Therapeutic Riding Center

990 • Fiscal year 2013 • EIN 65-0793008

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.NAPLESEQUESTRIANCHALLENGE.ORG
206 Ridge DriveNaples, FL 34108

(239) 596-2988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,027

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,033,862

Up $754,392 (+59%) from 2012

Net Assets

Up

$1,871,197

Up $753,581 (+67%) from 2012

Liabilities

Up

$162,665

Up $811 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

$1,484,514

No earlier filing loaded for comparison.

Expenses

Up

$730,933

Up $9,335 (+1.3%) from 2012

Net Income

$753,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$2,033,862
Liabilities$162,665
Net Assets$1,871,197
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,484,514
Expenses$730,933
Net Income$753,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,693,480
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,141,194$1,773,991▲ $632,797
Cash and Non-Interest-Bearing Accounts$119,139$243,693▲ $124,554
Prepaid Expenses and Deferred Charges$9,192$6,808▼ $2,384
Accounts Receivable$9,945$4,370▼ $5,575
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,279,470$2,033,862▲ $754,392
Other Assets Total-$5,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,343$137,000▼ $11,343
Accounts Payable and Accrued Expenses$12,811$15,665▲ $2,854
Unsecured Notes Loans Payable-$10,000-
Other Liabilities$700--
Total Liabilities$161,854$162,665▲ $811
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,356$1,545,002▲ $530,646
Temporarily Rstr Net Assets$103,260$326,195▲ $222,935
Total Net Assets Fund Balance$1,117,616$1,871,197▲ $753,581
Total Liabilities and Net Assets / Fund Balance$1,279,470$2,033,862▲ $754,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,746$243,101-
Other Land Buildings$10,638$4,886-
Land$781,671--
Equipment$27,524$85,419-
Leasehold Improvements$399,412$228,150-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly MinarichExecutive DirectorFT$80,027$80,027

Board Members and Trustees

NameTitle
Kyle ChristiansonPresident
Dr William SwartzVice President
Brian DickersonDirector
Brigid Soldavini-clapperDirector
Connie Hahn-sharpeDirector
Dr Bonny Eads-deryDirector
Dr Virginia CondelloDirector
Michele HarrisonDirector
Tiffany Macniven LehmanDirector
Cindy BombardSecretary
TIM O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,533
Program Service Revenue
$64,527
Investment Income
$-6,198
Other Revenue
$151,652
All Other Contributions
$754,533
Change in Net Assets
$753,581

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$24,100
Other Non Cash Contri Table1$17,675
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table1$6,000
Other Non Cash Contri Table1$5,000
Other Non Cash Contri Table1$2,968
Other Non Cash Contri Table1$2,400
Other Non Cash Contri Table1$248
Other Non Cash Contri Table1$104
Total Noncash Contributions9$68,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,514
Total Revenue per Audited Statements
$1,484,514
Total Revenue per Form 990
$1,484,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,386
Salaries, Compensation, and Employee Benefits$334,547
Total Fundraising Expense$79,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,913$20,898$36,670$209,481
Current Officers, Directors, Trustees, and Key Employees$58,170$7,684$14,173$80,027
All Other Expenses$59,935$2,864$16,003$78,802
Depreciation Depletion$58,179--$58,179
Payroll Taxes$20,866$3,037$6,466$30,369
Other Expenses$22,604$1,562-$24,166
Insurance$14,913$362$2,633$17,908
Advertising$13,226$1,470-$14,696
Interest$8,836$1,309$764$10,909
Other Employee Benefits$7,235$1,005$1,810$10,050
Information Technology$6,282$194-$6,476
Pension Plan Contributions$3,326$462$832$4,620
Total Functional Expenses$597,272$54,310$79,351$730,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,933
Total Expenses per Audited Statements$730,933
Total Expenses per Form 990$730,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,642
Fundraising Direct Expenses$169,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$316,642$316,642-$316,642
Total Events$316,642$316,642$169,348$147,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cpa works with the executive director and bookkeeper to prepare the 990, then it is reviewed by the finance committee and approved. Once approved, the 990 is sent to all board members for review and comments before submitting to the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosed on public not for profit website”

Filing and Contact Details

Filer

EIN
65-0793008
Phone
2395962988

Signing Officer

Name
Dr William Swartz
Title
President
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Swartz
Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
325

Preparer

Preparer
Cindy Bombard CPA
Phone
2395962677
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $15692; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $15378”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6778; Column (B) - Program Services = $4989; Column (C) - Management & General = $1789; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Program Costs: Column (A) - Total = $17236; Column (B) - Program Services = $17236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Maintenance: Column (A) - Total = $18270; Column (B) - Program Services = $18270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $13057; Column (B) - Program Services = $11985; Column (C) - Management & General = $447; Column (D) - Fundraising = $625”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $7769; Column (B) - Program Services = $7141; Column (C) - Management & General = $628; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015665
IRS990/AccountsReceivableGrp/BOYAmt09945
IRS990/AccountsReceivableGrp/EOYAmt04370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01470
IRS990/AdvertisingGrp/ProgramServicesAmt013226
IRS990/AdvertisingGrp/TotalAmt014696
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0754533
IRS990/AllOtherExpensesGrp/FundraisingAmt016003
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059935
IRS990/AllOtherExpensesGrp/TotalAmt078802
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Naples Equestrian Challenge
IRS990/BooksInCareOfDetail/PhoneNum02395962988
IRS990/BooksInCareOfDetail/USAddress/AddressLine10206 Ridge Drive
IRS990/BooksInCareOfDetail/USAddress/City0Naples
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode034108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119139
IRS990/CashNonInterestBearingGrp/EOYAmt0243693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014173
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07684
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080027
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01274533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6198
IRS990/CYOtherExpensesAmt0396386
IRS990/CYOtherRevenueAmt0151652
IRS990/CYProgramServiceRevenueAmt064527
IRS990/CYRevenuesLessExpensesAmt0753581
IRS990/CYSalariesCompEmpBnftPaidAmt0334547
IRS990/CYTotalExpensesAmt0730933
IRS990/CYTotalFundraisingExpenseAmt079351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01484514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058179
IRS990/DepreciationDepletionGrp/TotalAmt058179
IRS990/Desc0TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THIS ORGANIZATION PROVIDES SERVICES TO AN ESTIMATED 250 INDIVIDUALS WITH THESE INDIVDUALS RECEIVING VARIOUS AMOUNTS OF THERAPEUTIC RIDING. THIS RANGES FROM 30-60 MINUTES OF ESTIMATED WEEKLY RIDING FOR EACH PERSON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0597272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIGID SOLDAVINI-CLAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR BONNY EADS-DERY
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY BOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WILLIAM SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR VIRGINIA CONDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY MACNIVEN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE HAHN-SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY MINARICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0169348
IRS990/FundraisingGrossIncomeAmt0316642
IRS990/GainOrLossGrp/OtherAmt0-26876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0520000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01693480
IRS990/GrossRentsGrp/PersonalAmt017100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0194
IRS990/InformationTechnologyGrp/ProgramServicesAmt06282
IRS990/InformationTechnologyGrp/TotalAmt06476
IRS990/InsuranceGrp/FundraisingAmt02633
IRS990/InsuranceGrp/ManagementAndGeneralAmt0362
IRS990/InsuranceGrp/ProgramServicesAmt014913
IRS990/InsuranceGrp/TotalAmt017908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0764
IRS990/InterestGrp/ManagementAndGeneralAmt01309
IRS990/InterestGrp/ProgramServicesAmt08836
IRS990/InterestGrp/TotalAmt010909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01141194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773991
IRS990/LandBldgEquipCostOrOtherBssAmt02335547
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026876
IRS990/LessRentalExpensesGrp/PersonalAmt012742
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137000
IRS990/NetAssetsOrFundBalancesBOYAmt01117616
IRS990/NetAssetsOrFundBalancesEOYAmt01871197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6288
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147294
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04358
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010050
IRS990/OtherExpensesGrp/Desc0In Kind Expenses
IRS990/OtherExpensesGrp/Desc1Horse & Barn Operating
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Taxes & License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11562
IRS990/OtherExpensesGrp/ProgramServicesAmt091294
IRS990/OtherExpensesGrp/ProgramServicesAmt167029
IRS990/OtherExpensesGrp/ProgramServicesAmt213464
IRS990/OtherExpensesGrp/ProgramServicesAmt322604
IRS990/OtherExpensesGrp/TotalAmt091294
IRS990/OtherExpensesGrp/TotalAmt167029
IRS990/OtherExpensesGrp/TotalAmt226927
IRS990/OtherExpensesGrp/TotalAmt324166
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209481
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03037
IRS990/PayrollTaxesGrp/ProgramServicesAmt020866
IRS990/PayrollTaxesGrp/TotalAmt030369
IRS990/PensionPlanContributionsGrp/FundraisingAmt0832
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03326
IRS990/PensionPlanContributionsGrp/TotalAmt04620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06808
IRS990/PrincipalOfficerNm0DR WILLIAM SWARTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER BARN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-16
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361610
IRS990/PYOtherRevenueAmt0128018
IRS990/PYProgramServiceRevenueAmt072515
IRS990/PYRevenuesLessExpensesAmt0-132877
IRS990/PYSalariesCompEmpBnftPaidAmt0359988
IRS990/PYTotalExpensesAmt0721598
IRS990/PYTotalRevenueAmt0588721
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0753581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04358
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02128737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01880
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04358
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,033,862
Liabilities
$162,665
Net assets
$1,871,197
Revenue
$1,484,514
Expenses
$730,933
Net income
$753,581
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