Civic Intelligence

Naples Therapeutic Riding Center

990 • Fiscal year 2021 • EIN 65-0793008

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,400

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,670,143

Up $1,800,338 (+26%) from 2020

Net Assets

Up

$7,550,618

Up $689,919 (+10%) from 2020

Liabilities

Up

$1,119,525

Up $1,110,419 (+12194%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$2,272,701

Up $601,424 (+36%) from 2020

Expenses

Up

$1,696,365

Up $365,872 (+27%) from 2020

Net Income

Up

$576,336

Up $235,552 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$8,670,143
Liabilities$1,119,525
Net Assets$7,550,618
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$2,272,701
Expenses$1,696,365
Net Income$576,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.0
Gross Receipts
$2,516,852
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$4,132,495$5,535,747▲ $1,403,252
Investments Other Securities$1,835,958$1,610,225▼ $225,733
Cash and Non-Interest-Bearing Accounts$883,246$1,436,585▲ $553,339
Prepaid Expenses and Deferred Charges$10,961$17,485▲ $6,524
Accounts Receivable$3,010$2,061▼ $949
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$6,869,805$8,670,143▲ $1,800,338
Other Assets Total$4,135$68,040▲ $63,905
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,080,000-
Accounts Payable and Accrued Expenses$9,106$39,525▲ $30,419
Total Liabilities$9,106$1,119,525▲ $1,110,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,279,298$6,498,850▲ $219,552
Net Assets With Donor Restrictions$581,401$1,051,768▲ $470,367
Total Net Assets Fund Balance$6,860,699$7,550,618▲ $689,919
Total Liabilities and Net Assets / Fund Balance$6,869,805$8,670,143▲ $1,800,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,423,448$1,032,859$4,456,307
Land$1,781,672-$1,781,672
Leasehold Improvements$255,988$505,124$761,112
Equipment$37,336$186,088$223,424
Other Land Buildings$37,303$116,247$153,550
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Saracino-lamontExecutive DirectorFT$109,400$109,400

Board Members and Trustees

NameTitle
Lee PintoPresident
Gregory OtisVice President
Brian McnamaraDirector
Brooke TheriaultDirector
Connie SharpeDirector
David WinebrennerDirector
Jack FulmerDirector
James DatiDirector
Jeff JeromeDirector
Jeffrey FortierDirector
Kristin CarolanDirector
Mckindy DieuDirector
Melanie PennerDirector
Sara WhiteDirector
William SwartzDirector
William VillafrancoSecretary
Harry WittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,412
Program Service Revenue
$213,162
Investment Income
$20,712
Other Revenue
$778,415
All Other Contributions
$1,255,412
Change in Net Assets
$576,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,272,701
Total Revenue per Audited Statements
$2,272,701
Total Revenue per Form 990
$2,272,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$921,294
Salaries, Compensation, and Employee Benefits$775,071
Total Fundraising Expense$107,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,139$16,704$8,352$519,195
Depreciation Depletion$260,858$10,869-$271,727
All Other Expenses$104,495$17,391$27,971$149,857
Payroll Taxes$141,485$3,327$1,664$146,476
Current Officers, Directors, Trustees, and Key Employees$76,580$21,880$10,940$109,400
Insurance$47,479$946$1,398$49,823
Other Expenses$43,665$3,906$40,355$43,665
Advertising$23,251$1,391$16,429$41,071
Interest$21,828--$21,828
Information Technology$6,470$200-$6,670
Total Functional Expenses$1,512,642$76,614$107,109$1,696,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,696,365
Total Expenses per Audited Statements$1,696,365
Total Expenses per Form 990$1,696,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,010,073
Fundraising Direct Expenses$244,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$1,010,073$1,010,073$244,151$765,922
Total Events$1,010,073$1,010,073$244,151$765,922
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
Jinx Liggett
Title
Executive Director
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
204

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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt01010073
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/ProgramServicesAmt06470
IRS990/InformationTechnologyGrp/TotalAmt06670
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt047479
IRS990/InsuranceGrp/TotalAmt049823
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IRS990/InterestGrp/ProgramServicesAmt021828
IRS990/InterestGrp/TotalAmt021828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020712
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06860699
IRS990/NetAssetsOrFundBalancesEOYAmt07550618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0765922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012493
IRS990/NetUnrlzdGainsLossesInvstAmt0113583
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IRS990/NoncashContributionsAmt022548
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IRS990/NondeductibleContriDisclInd0true
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse & Barn Operating
IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses-Other
IRS990/OtherExpensesGrp/Desc3Other Program Costs
IRS990/OtherExpensesGrp/FundraisingAmt040355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03906
IRS990/OtherExpensesGrp/ProgramServicesAmt0152971
IRS990/OtherExpensesGrp/ProgramServicesAmt1123797
IRS990/OtherExpensesGrp/ProgramServicesAmt215624
IRS990/OtherExpensesGrp/ProgramServicesAmt343665
IRS990/OtherExpensesGrp/TotalAmt0152971
IRS990/OtherExpensesGrp/TotalAmt1123797
IRS990/OtherExpensesGrp/TotalAmt259885
IRS990/OtherExpensesGrp/TotalAmt343665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494139
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141485
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017485
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194183
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IRS990/PYOtherExpensesAmt0686520
IRS990/PYOtherRevenueAmt0446203
IRS990/PYProgramServiceRevenueAmt0148619
IRS990/PYRevenuesLessExpensesAmt0340784
IRS990/PYSalariesCompEmpBnftPaidAmt0643973
IRS990/PYTotalExpensesAmt01330493
IRS990/PYTotalRevenueAmt01671277
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,670,143
Liabilities
$1,119,525
Net assets
$7,550,618
Revenue
$2,272,701
Expenses
$1,696,365
Net income
$576,336
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