2020-11-02T07:49:10-08:00 2019-12-31 453221259 Cindy Bombard CPA PA 3380 Woods Edge Cir Ste 103 Bonita Springs FL 341341374 990 2019-01-01 650793008 NAPLES EQUESTRIAN CHALLENGE INC dba NAPLES THERAPEUTIC RIDING CENTER NAPL 2395962988 206 RIDGE DRIVE NAPLES FL 34108 MELISSA SARACINO-LAMONT Executive Director 2020-11-02 true Cindy Bombard-Gotto CPA P01242455 2395962677 2019 2021-01-29 14:40:06Z 206 RIDGE DRIVE NAPLES FL 34108 1884558 false X WWW.NAPLESTHERAPEUTICRIDINGCENTER.ORG X 1997 FL 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. 15 15 22 484 8177 -10082 981913 884328 101964 100974 2715 8049 361183 621624 1447775 1614975 0 0 505219 514571 0 33200 701040 711199 1206259 1225770 241516 389205 6072763 6490424 28820 41999 6043943 6448425 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. false false 1142018 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THIS ORGANIZATION PROVIDES SERVICES TO PARTICPANTS WITH THERAPEUTIC RIDING AND OTHER EQUINE ASSISTED ACTIVITIES AND THERAPY PROGRAMS. THIS RANGES FROM 30-60 MINUTES OF ESTIMATED WEEKLY RIDING FOR EACH PERSON. 1142018 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 22 true true true false false false true true false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X Naples Equestrian Challenge 2395962988 206 Ridge Drive Naples FL 34108 MELISSA SARACINO-LAMONT Executive Dir. 40.00 0.00 X X 73950 0 0 CHRISTY DAGGETT Director 2.00 0.00 X 0 0 0 ANTHONY MCCLURE Past President 6.00 0.00 X 0 0 0 WILLIAM SWARTZ Director 2.00 0.00 X 0 0 0 JAMES DATI Director 3.00 0.00 X 0 0 0 DR BONNY EADS DERY Director 2.00 0.00 X 0 0 0 MELANIE PENNER Director 2.00 0.00 X 0 0 0 JASON DIEFENTHALER Director 2.00 0.00 X 0 0 0 DAVID WINEBRENNER Director 2.00 0.00 X 0 0 0 KRISTIN CAROLAN Director 2.00 0.00 X 0 0 0 BRIAN MCNAMARA Director 2.00 0.00 X 0 0 0 MCKINDY DIEU Director 2.00 0.00 X 0 0 0 LEE PINTO President 6.00 0.00 X 0 0 0 GREGORY OTIS Director 4.00 0.00 X 0 0 0 WILLIAM VILLAFRANCO Secretary 4.00 0.00 X 0 0 0 HARRY WITT Treasurer 4.00 0.00 X 0 0 0 73950 0 false false false 0 884328 103158 884328 MISCELLANEOUS INCOME 29816 29816 PROGRAM RIDER FEES 71158 71158 100974 8049 8049 0 0 2100 1972 128 128 128 0 889107 267611 621496 0 0 0 1614975 100974 8177 0 0 0 0 73950 51765 14790 7395 0 362953 353167 6524 3262 0 0 77668 71985 3789 1894 0 0 0 0 0 0 0 13355 6143 1336 5876 0 2170 2105 65 0 0 0 0 0 0 0 238187 228707 9480 43115 40528 350 2237 Horse & Barn Operating 118136 118136 In Kind Expenses 98158 98158 Property Maintenance 60494 60494 Miscellaneous 44529 42160 2369 93055 68670 11849 12536 1225770 1142018 50552 33200 610664 913221 0 51000 0 7393 3120 0 0 0 0 10915 9722 5679230 1340784 4517819 4338446 0 874637 1225580 0 0 335 335 6072763 6490424 28820 41999 28820 41999 X 5717848 6008478 326095 439947 6043943 6448425 6072763 6490424 389205 15277 X false true X true false X 1032256 2061125 1138658 1522383 1670277 7424699 73656 302535 60968 68063 71158 576380 0 0 0 1105912 2363660 1199626 1590446 1741435 8001079 0 0 8001079 3083 4170 5420 2715 23326 38714 0 3083 4170 5420 2715 23326 38714 -1640 -5672 -3655 -9146 -10082 -30195 148884 174733 18153 33901 29816 405487 1256239 2536891 1219544 1617916 1784495 8415085 0.95080 0.92190 0.00460 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 false false false 781672 781672 3849533 709816 3139717 725519 421100 304419 181105 119754 61351 141401 90114 51287 4338446 1225580 1614975 1614975 1614975 1225770 1225770 1225770 X X X X true FL BARN DANCE 789147 789147 249540 KENTUCKY DERBY 56170 56170 9575 2 43790 43790 8496 889107 889107 249540 18071 267611 621496 X 1 600 X 1 30 X 1 25300 X 1 5000 X 1 940 X 1 7190 X 1 17745 X 1 5000 false false false 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