Civic Intelligence

Naples Therapeutic Riding Center

990 • Fiscal year 2022 • EIN 65-0793008

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

39th percentile

2.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$52,016

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$8,494,281

Down $175,862 (-2.0%) from 2021

Net Assets

Down

$7,383,736

Down $166,882 (-2.2%) from 2021

Liabilities

Down

$1,110,545

Down $8,980 (-0.8%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Down

$1,834,761

Down $437,940 (-19%) from 2021

Expenses

Up

$1,798,366

Up $102,001 (+6.0%) from 2021

Net Income

Down

$36,395

Down $539,941 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$8,494,281
Liabilities$1,110,545
Net Assets$7,383,736
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,834,761
Expenses$1,798,366
Net Income$36,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,930,325
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$5,602,195$5,709,631▲ $107,436
Investments Other Securities$1,610,225$1,945,375▲ $335,150
Cash and Non-Interest-Bearing Accounts$1,436,585$708,081▼ $728,504
Accounts Receivable$2,061$82,400▲ $80,339
Prepaid Expenses and Deferred Charges$17,485$47,202▲ $29,717
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$8,670,143$8,494,281▼ $175,862
Other Assets Total$1,592$1,592→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,000$1,080,000→ $0
Accounts Payable and Accrued Expenses$39,525$17,395▼ $22,130
Deferred Revenue-$13,150-
Total Liabilities$1,119,525$1,110,545▼ $8,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,498,850$6,755,650▲ $256,800
Net Assets With Donor Restrictions$1,051,768$628,086▼ $423,682
Total Net Assets Fund Balance$7,550,618$7,383,736▼ $166,882
Total Liabilities and Net Assets / Fund Balance$8,670,143$8,494,281▼ $175,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,259,405$1,197,189$4,456,594
Land$1,781,672-$1,781,672
Leasehold Improvements$593,309$540,077$1,133,386
Equipment$46,744$189,837$236,581
Other Land Buildings$28,501$133,649$162,150
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin De St PierreExecutive DirectorFT$52,016$52,016

Board Members and Trustees

NameTitle
Gregory OtisPresident & CEO
Connie SharpeVice President
Brian McnamaraDirector
Elise CoutreDirector
Jeffrey FortierDirector
Joe LigrippoDirector
Mario ValleDirector
Summer NystedtDirector
William SwartzDirector
Sara WhiteSecretary
Adrienne DoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,883
Program Service Revenue
$121,420
Investment Income
$25,216
Other Revenue
$181,242
All Other Contributions
$1,506,883
Change in Net Assets
$36,395

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$30,554
Total Noncash Contributions$30,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,761
Total Revenue per Audited Statements
$1,834,761
Total Revenue per Form 990
$1,834,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,947
Salaries, Compensation, and Employee Benefits$864,419
Total Fundraising Expense$106,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,445$22,111$11,058$648,614
Depreciation Depletion$221,866$9,244-$231,110
All Other Expenses$117,463$3,794$6,304$127,561
Other Employee Benefits$85,748$2,708$1,805$90,261
Payroll Taxes$59,876$1,953$1,198$63,027
Insurance$59,269$299$1,636$61,204
Current Officers, Directors, Trustees, and Key Employees$48,812$2,059$1,573$52,444
Interest$40,365--$40,365
Other Expenses$11,573$23,176$70,132$34,749
Advertising$15,560$29$13,052$28,641
Information Technology$13,340$413$19$13,772
Pension Plan Contributions$9,569$303$201$10,073
Total Functional Expenses$1,620,213$71,175$106,978$1,798,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,798,366
Total Expenses per Audited Statements$1,798,366
Total Expenses per Form 990$1,798,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$269,681
Fundraising Direct Expenses$95,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$269,681$269,681$95,564$174,117
Total Events$269,681$269,681$95,564$174,117
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, Section B, Line 11B

“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, Section C, Line 19

“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
Martin De St Pierre
Title
Executive Director
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
545

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/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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07125
IRS990/NetUnrlzdGainsLossesInvstAmt0-203277
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IRS990/NoncashContributionsAmt030554
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02708
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090261
IRS990/OtherExpensesGrp/Desc0Horse & Barn Operating
IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses-Other
IRS990/OtherExpensesGrp/Desc3Professional Fees
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01953
IRS990/PayrollTaxesGrp/ProgramServicesAmt059876
IRS990/PayrollTaxesGrp/TotalAmt063027
IRS990/PensionPlanContributionsGrp/FundraisingAmt0201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09569
IRS990/PensionPlanContributionsGrp/TotalAmt010073
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RIDER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01260412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020712
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IRS990/PYOtherExpensesAmt0921294
IRS990/PYOtherRevenueAmt0778415
IRS990/PYProgramServiceRevenueAmt0213162
IRS990/PYRevenuesLessExpensesAmt0576336
IRS990/PYSalariesCompEmpBnftPaidAmt0775071
IRS990/PYTotalExpensesAmt01696365
IRS990/PYTotalRevenueAmt02272701
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07125
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071158
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033901
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,494,281
Liabilities
$1,110,545
Net assets
$7,383,736
Revenue
$1,834,761
Expenses
$1,798,366
Net income
$36,395
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