Civic Intelligence

Naples Therapeutic Riding Center

990 • Fiscal year 2020 • EIN 65-0793008

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.NAPLESTHERAPEUTICRIDINGCENTER.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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,869,805

Up $379,381 (+5.8%) from 2019

Net Assets

Up

$6,860,699

Up $412,274 (+6.4%) from 2019

Liabilities

Down

$9,106

Down $32,893 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin76th percentile

Revenue

Up

$1,671,277

Up $56,302 (+3.5%) from 2019

Expenses

Up

$1,330,493

Up $104,723 (+8.5%) from 2019

Net Income

Down

$340,784

Down $48,421 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$6,869,805
Liabilities$9,106
Net Assets$6,860,699
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$1,671,277
Expenses$1,330,493
Net Income$340,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,683,834
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$4,338,446$4,132,495▼ $205,951
Investments Other Securities$1,225,580$1,835,958▲ $610,378
Cash and Non-Interest-Bearing Accounts$913,221$883,246▼ $29,975
Prepaid Expenses and Deferred Charges$9,722$10,961▲ $1,239
Accounts Receivable$3,120$3,010▼ $110
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,490,424$6,869,805▲ $379,381
Other Assets Total$335$4,135▲ $3,800
Liabilities
Accounts Payable and Accrued Expenses$41,999$9,106▼ $32,893
Total Liabilities$41,999$9,106▼ $32,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,008,478$6,279,298▲ $270,820
Net Assets With Donor Restrictions$439,947$581,401▲ $141,454
Total Net Assets Fund Balance$6,448,425$6,860,699▲ $412,274
Total Liabilities and Net Assets / Fund Balance$6,490,424$6,869,805▲ $379,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,989,080$870,637$3,859,717
Land$781,671-$781,671
Leasehold Improvements$286,303$455,806$742,109
Equipment$33,511$139,867$173,378
Other Land Buildings$41,930$107,040$148,970
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Anthony McclurePast President
Lee PintoPresident
Brian McnamaraDirector
Christy DaggettDirector
David WinebrennerDirector
Dr Bonny Eads DeryDirector
Gregory OtisDirector
James DatiDirector
Jason DiefenthalerDirector
Kristin CarolanDirector
Mckindy DieuDirector
Melanie PennerDirector
William SwartzDirector
Melissa Saracino-lamontExecutive Director
William VillafrancoSecretary
Harry WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,456
Program Service Revenue
$148,619
Investment Income
$33,999
Other Revenue
$446,203
All Other Contributions
$1,042,456
Change in Net Assets
$340,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,671,277
Total Revenue per Audited Statements
$1,671,277
Total Revenue per Form 990
$1,671,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,520
Salaries, Compensation, and Employee Benefits$643,973
Total Fundraising Expense$134,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,396$17,551$40,422$443,369
Depreciation Depletion$224,169$9,340-$233,509
Current Officers, Directors, Trustees, and Key Employees$70,942$20,269$10,135$101,346
Payroll Taxes$80,871$13,287$5,100$99,258
All Other Expenses$53,452$20,469$4,953$78,874
Advertising$8,461$2,573$27,115$38,149
Insurance$33,728$350-$34,078
Other Expenses$23,289$7,787$46,309$31,076
Information Technology$7,338--$7,338
Total Functional Expenses$1,100,845$95,614$134,034$1,330,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,330,493
Total Expenses per Audited Statements$1,330,493
Total Expenses per Form 990$1,330,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$458,760
Fundraising Direct Expenses$12,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$458,760$458,760$12,557$446,203
Total Events$458,760$458,760$12,557$446,203
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
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
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

Filer Name
Naples Therapeutic Riding Center Inc
EIN
65-0793008
Phone
2395962988
Address
206 RIDGE DRIVE, NAPLES, FL 34108

Signing Officer

Name
Melissa Saracino-lamont
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
683

Preparer

Firm
Cindy Bombard CPA PA
Address
3380 Woods Edge Cir Ste 103, Bonita Springs, FL 34134
Preparer
Cindy Bombard-Gotto CPA
Phone
2395962677
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
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IRS990/InsuranceGrp/TotalAmt034078
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033999
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01835958
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04338446
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IRS990/LandBldgEquipCostOrOtherBssAmt05705845
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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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071490
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06279298
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07206
IRS990/NondeductibleContributionsInd0true
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04135
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IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses-Other
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27787
IRS990/OtherExpensesGrp/ProgramServicesAmt0142483
IRS990/OtherExpensesGrp/ProgramServicesAmt168244
IRS990/OtherExpensesGrp/ProgramServicesAmt22472
IRS990/OtherExpensesGrp/ProgramServicesAmt323289
IRS990/OtherExpensesGrp/TotalAmt0142483
IRS990/OtherExpensesGrp/TotalAmt172111
IRS990/OtherExpensesGrp/TotalAmt248902
IRS990/OtherExpensesGrp/TotalAmt331076
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443369
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013287
IRS990/PayrollTaxesGrp/ProgramServicesAmt080871
IRS990/PayrollTaxesGrp/TotalAmt099258
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RIDER FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0711199
IRS990/PYOtherRevenueAmt0621624
IRS990/PYProgramServiceRevenueAmt0100974
IRS990/PYRevenuesLessExpensesAmt0389205
IRS990/PYSalariesCompEmpBnftPaidAmt0514571
IRS990/PYTotalExpensesAmt01225770
IRS990/PYTotalRevenueAmt01614975
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0340784
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01670277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01522383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01138658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02061125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07871751
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060968
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023326

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,869,805
Liabilities
$9,106
Net assets
$6,860,699
Revenue
$1,671,277
Expenses
$1,330,493
Net income
$340,784
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