Civic Intelligence

Naples Therapeutic Riding Center

990 • Fiscal year 2023 • EIN 65-0793008

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

Organization Profilewww.naplestherapeuticridingcenter.org
206 Ridge DrNaples, FL 34108

(239) 596-2988

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$136,189

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$8,493,447

Down $834 (-0.0%) from 2022

Net Assets

Up

$8,361,516

Up $977,780 (+13%) from 2022

Liabilities

Down

$131,931

Down $978,614 (-88%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$2,635,867

Up $801,106 (+44%) from 2022

Expenses

Down

$1,658,087

Down $140,279 (-7.8%) from 2022

Net Income

Up

$977,780

Up $941,385 (+2587%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$8,493,447
Liabilities$131,931
Net Assets$8,361,516
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$2,635,867
Expenses$1,658,087
Net Income$977,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v6.0
Gross Receipts
$2,853,934
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$5,709,631$5,868,383▲ $158,752
Investments in Publicly Traded Securities$1,945,375$2,000,724▲ $55,349
Cash and Non-Interest-Bearing Accounts$708,081$481,687▼ $226,394
Accounts Receivable$82,400$108,817▲ $26,417
Prepaid Expenses and Deferred Charges$48,794$33,836▼ $14,958
Total Assets$8,494,281$8,493,447▼ $834
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,000$78,533▼ $1,001,467
Accounts Payable and Accrued Expenses$17,395$39,837▲ $22,442
Deferred Revenue$13,150$13,561▲ $411
Total Liabilities$1,110,545$131,931▼ $978,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,755,650$7,851,440▲ $1,095,790
Net Assets With Donor Restrictions$628,086$510,076▼ $118,010
Total Net Assets Fund Balance$7,383,736$8,361,516▲ $977,780
Total Liabilities and Net Assets / Fund Balance$8,494,281$8,493,447▼ $834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,011,747$1,911,402$5,923,149
Land$1,781,672-$1,781,672
Equipment$39,173$321,364$360,537
Other Land Buildings$35,791$18,596$54,387
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$152,834-▲ $11,193-$164,027
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin de St PierreExecutive DirectorFT$136,189$136,189

Board Members and Trustees

NameTitle
Gregory OtisPresident
Connie SharpeVice President
Brian McNamaraBoard Member
Carolyn GullionBoard Member
Dr Bill SwartzBoard Member
Elise CoutreBoard Member
Jeff FortierBoard Member
Mario ValleBoard Member
Sumner NystedtBoard Member
Laura BurnsExecutive Director
Sara WhiteSecretary
Adrienne DoaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,412,708
Program Service Revenue
$157,955
Investment Income
$222,887
Other Revenue
$-157,683
All Other Contributions
$1,674,860
Change in Net Assets
$977,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,727
Revenue Not Reported on Financial Statements
$-3,860
Revenue Not Reported on Form 990
$74,518
Other Revenue Adjustments
$-3,860
Total Revenue per Audited Statements
$2,714,245
Total Revenue per Form 990
$2,635,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,605
Salaries, Compensation, and Employee Benefits$828,482
Total Fundraising Expense$84,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,267$0$0$573,267
Depreciation Depletion$195,931$8,164$0$204,095
All Other Expenses$61,141$47,429$61,430$170,000
Current Officers, Directors, Trustees, and Key Employees$107,647$19,028$9,514$136,189
Insurance$92,423$1,067$1,532$95,022
Other Employee Benefits$60,175$1,979$989$63,143
Payroll Taxes$53,540$1,562$781$55,883
Fees for Services Accounting$16,277$38,126$0$54,403
Occupancy$33,884$1,345$1,883$37,112
Other Expenses$32,847$0$0$32,847
Advertising$8,544$0$8,544$17,088
Interest$9,993$0$0$9,993
Fees for Services Other$8,249$0$0$8,249
Information Technology$5,991$670$0$6,661
Total Functional Expenses$1,454,044$119,370$84,673$1,658,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,736,465
Expenses per Audited Statements$1,658,087
Total Expenses per Form 990$1,658,087
Expenses Not Reported on Form 990$78,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$214,207
Fundraising Gross Income$51,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$580,864$174,273$78,249$96,024
Kentucky Derby$168,659$56,873$18,371$38,502
Total Events$787,621$236,034$211,792$24,242
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
Laura Burns
Title
Executive Director
Phone
2395962988
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Burns
Formed
1997
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
557

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.”

Other

“CPA and Organization are based in Florida, impacted by Hurricane Helene and Milton.”

Form 990, Part IX, Line 24E

“Bad debt 40965. 0. 40965. 0.”

Form 990, Part IX, Line 24E

“Bank charges 7132. 2853. 713. 3566.”

Form 990, Part IX, Line 24E

“Fundraising 63782. 5457. 1364. 56961.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 11315. 11315. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 21884. 20336. 645. 903.”

Form 990, Part IX, Line 24E

“Taxes and licenses 2049. 1803. 246. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 22873. 19377. 3496. 0.”

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, 2023, and 2022.”

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

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IRS990/Desc0In 2023, NTRC achieved remarkable growth and impact, furthering its mission to empower individuals through equine-assisted activities and therapies. Highlights of the year include: Program Growth: Expanded equine-assisted therapy offerings, including new unmounted programs, increasing accessibility for participants of all abilities. Facility Enhancements: Significant upgrades across our 8.5-acre facility, including new fencing and safety improvements to ensure a secure environment for our herd and riders. Community Impact: Served over 400 participants, including veterans, individuals with disabilities, and at-risk youth, fostering transformative experiences through equine connections. Volunteer Engagement: Welcomed 50 new volunteers and enhanced training programs to ensure the highest quality of service delivery. These milestones reflect the dedication of our staff, volunteers, and community partners who make our work possible. Together, we are transforming lives, one stride at a time.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Sara White
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin de St Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm12Laura Burns
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/OccupancyGrp/FundraisingAmt01883
IRS990/OccupancyGrp/ManagementAndGeneralAmt01345
IRS990/OccupancyGrp/ProgramServicesAmt033884
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063143
IRS990/OtherExpensesGrp/Desc0In-kind goods
IRS990/OtherExpensesGrp/Desc1Hourse & barn
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Other program costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt27257
IRS990/OtherExpensesGrp/ProgramServicesAmt332847
IRS990/OtherExpensesGrp/TotalAmt024740
IRS990/OtherExpensesGrp/TotalAmt1162138
IRS990/OtherExpensesGrp/TotalAmt27257
IRS990/OtherExpensesGrp/TotalAmt332847
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0573267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt053540
IRS990/PayrollTaxesGrp/TotalAmt055883
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033836
IRS990/PrincipalOfficerNm0Laura Burns
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025216
IRS990/PYOtherExpensesAmt0933947
IRS990/PYOtherRevenueAmt0181242
IRS990/PYProgramServiceRevenueAmt0121420
IRS990/PYRevenuesLessExpensesAmt036395
IRS990/PYSalariesCompEmpBnftPaidAmt0864419
IRS990/PYTotalExpensesAmt01798366
IRS990/PYTotalRevenueAmt01834761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0977780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other 2019: 29816. 2020: 116026. 2021: 118979. 2022: 18600. 2023: 5420.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02003786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01479308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01670277
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,493,447
Liabilities
$131,931
Net assets
$8,361,516
Revenue
$2,635,867
Expenses
$1,658,087
Net income
$977,780
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