2014-10-31T12:28:18-07:00 2013-12-31 Cindy Bombard CPA PA 27499 Riverview Center Blvd Ste 224 Bonita Springs FL 341344334 990 2013-01-01 650793008 NAPLES EQUESTRIAN CHALLENGE INC NAPL 2395962988 206 RIDGE DRIVE NAPLES FL 34108 DR WILLIAM SWARTZ President 2014-10-31 true Cindy Bombard CPA P01242455 2395962677 2013 2015-11-30 17:44:51Z DR WILLIAM SWARTZ 8473 BAY COLONY DR 302 NAPLES FL 34108 1693480 false false X WWW.NAPLESEQUESTRIANCHALLENGE.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. 11 11 15 325 4358 388204 1274533 72515 64527 -16 -6198 128018 151652 588721 1484514 0 0 359988 334547 0 79351 361610 396386 721598 730933 -132877 753581 1279470 2033862 161854 162665 1117616 1871197 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 597272 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS. THIS ORGANIZATION PROVIDES SERVICES TO AN ESTIMATED 250 INDIVIDUALS WITH THESE INDIVDUALS RECEIVING VARIOUS AMOUNTS OF THERAPEUTIC RIDING. THIS RANGES FROM 30-60 MINUTES OF ESTIMATED WEEKLY RIDING FOR EACH PERSON. 597272 true true false false false false false false false false true false 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 false false false true false false false false false false false false false true 8 0 false 15 true true false false false true true true true false 0 false false false false false false false false false false X 11 11 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 X BRIGID SOLDAVINI-CLAPPER Director 10.00 0.00 X 0 0 0 DR BONNY EADS-DERY Director 2.00 0.00 X 0 0 0 TIM O'NEIL Treasurer 5.00 0.00 X X 0 0 0 BRIAN DICKERSON Director 10.00 0.00 X X 0 0 0 KYLE CHRISTIANSON President 5.00 0.00 X X 0 0 0 CINDY BOMBARD Secretary 5.00 0.00 X X 0 0 0 DR WILLIAM SWARTZ Vice President 15.00 0.00 X X 0 0 0 DR VIRGINIA CONDELLO Director 10.00 0.00 X 0 0 0 MICHELE HARRISON Director 3.00 0.00 X 0 0 0 TIFFANY MACNIVEN LEHMAN Director 5.00 0.00 X 0 0 0 CONNIE HAHN-SHARPE Director 10.00 0.00 X 0 0 0 KIMBERLY MINARICH EXECUTIVE DIRECTOR 40.00 0.00 X 80027 0 0 80027 0 false false false 0 520000 754533 1274533 OTHER BARN REVENUE 4172 4172 PROGRAM RIDER FEES 60355 60355 64527 90 90 0 0 17100 12742 4358 4358 4358 26876 -26876 -6288 -6288 316642 169348 147294 0 0 0 1484514 58329 4358 X 0 0 0 0 80027 58170 7684 14173 0 209481 151913 20898 36670 4620 3326 462 832 10050 7235 1005 1810 30369 20866 3037 6466 0 0 0 0 0 0 0 14696 13226 1470 0 6476 6282 194 0 0 0 0 0 10909 8836 1309 764 0 58179 58179 17908 14913 362 2633 In Kind Expenses 91294 91294 Horse & Barn Operating 67029 67029 Professional Fees 26927 13464 13463 Taxes & License 24166 22604 1562 78802 59935 2864 16003 730933 597272 54310 79351 119139 243693 0 0 9945 4370 0 0 0 0 9192 6808 2335547 561556 1141194 1773991 0 0 0 0 5000 1279470 2033862 12811 15665 148343 137000 10000 700 161854 162665 X 1014356 1545002 103260 326195 1117616 1871197 1279470 2033862 753581 X false true X true false X 429137 264073 386050 294944 754533 2128737 45427 40873 60590 72515 64527 283932 0 0 0 474564 304946 446640 367459 819060 2412669 0 0 2412669 695 695 341 59 90 1880 0 695 695 341 59 90 1880 7327 1814 5421 8073 4358 26993 61631 128956 139829 128018 147294 605728 544217 436411 592231 503609 970802 3047270 0.79170 0.74960 0.00060 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781671 781671 797847 243101 554746 627562 228150 399412 112943 85419 27524 15524 4886 10638 1773991 1484514 1484514 1484514 730933 730933 730933 X X X X X false 316642 316642 169348 316642 316642 169348 169348 147294 X 1 24100 X 1 2400 X 1 17675 X 1 104 X 1 6000 X 1 10000 X 1 2968 X 1 248 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 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $15692; Column (B) - Program Services = $314; Column (C) - Management & General = $0; Column (D) - Fundraising = $15378 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $6778; Column (B) - Program Services = $4989; Column (C) - Management & General = $1789; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Program Costs: Column (A) - Total = $17236; Column (B) - Program Services = $17236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Maintenance: Column (A) - Total = $18270; Column (B) - Program Services = $18270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $13057; Column (B) - Program Services = $11985; Column (C) - Management & General = $447; Column (D) - Fundraising = $625 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $7769; Column (B) - Program Services = $7141; Column (C) - Management & General = $628; Column (D) - Fundraising = $0