2013-10-28T10:27:21-07:00 2012-12-31 Cindy Bombard CPA PA 27499 Riverview Center Blvd Ste 224 Bonita Springs FL 341344334 990 2012-01-01 650793008 NAPLES EQUESTRIAN CHALLENGE INC NAPL 2395962988 206 RIDGE DRIVE NAPLES FL 34108 KYLE CHRISTIANSON 2013-10-28 true Cindy Bombard CPA P01242455 2395962677 2012 2016-03-07 17:11:31Z 745739 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 17 400 8073 386050 388204 60590 72515 -3672 -16 139829 128018 582797 588721 0 0 290368 359988 0 112264 339804 361610 630172 721598 -47375 -132877 1447946 1279470 197453 161854 1250493 1117616 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 530426 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. 530426 true true false false false false false false false false true false false false true 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 7 0 false 17 false true false false false false 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 CONNIE HAHN-SHARPE 0.00 0.00 0 0 0 TIFFANY MACNIVEN LEHMAN 0.00 0.00 0 0 0 MICHELE HARRISON 0.00 0.00 0 0 0 SHERYL SOUKUP 40.00 0.00 60808 0 0 BRIAN DICKERSON 0.00 0.00 0 0 0 KIMBERLEY MINARICH 40.00 0.00 59023 0 0 DR VIRGINIA CONDELLO 10.00 0.00 X 0 0 0 DR WILLIAM SWARTZ 15.00 0.00 X X 0 0 0 CINDY BOMBARD 5.00 0.00 X X 0 0 0 KYLE CHRISTIANSON 5.00 0.00 X 0 0 0 STEVEN RICHARDS 3.00 0.00 X X 0 0 0 DR BONNY EADS-DERY 2.00 0.00 X 0 0 0 BRIGID SOLDAVINI-CLAPPER 10.00 0.00 X X 0 0 0 119831 0 false false false 0 388204 388204 PROGRAM RIDER FEES 66800 66800 OTHER BARN REVENUE 5715 5715 72515 59 59 0 0 22800 14727 8073 8073 8073 75 -75 -75 -75 262161 142216 119945 0 0 0 588721 72499 8073 X 0 0 0 0 119831 47932 23967 47932 0 191810 153793 17512 20505 2007 1609 183 215 15630 12532 1427 1671 30710 24623 2804 3283 0 0 0 0 0 0 0 17502 14033 1598 1871 0 7039 5644 643 752 0 0 0 0 0 10712 8589 978 1145 0 60759 48717 5547 6495 19303 15477 1762 2064 Property Maintenance 26709 21415 2439 2855 Professional Fees 26874 21548 2453 2873 In Kind Expenses 57152 45824 5218 6110 Horse & Barn Operating 62552 50154 5711 6687 73008 58536 6666 7806 721598 530426 78908 112264 231217 119139 0 0 22393 9945 0 0 0 0 4939 9192 1639515 498321 1189397 1141194 0 0 0 0 0 1447946 1279470 24800 12811 171953 148343 700 700 197453 161854 X 1218039 1014356 32454 103260 1250493 1117616 1447946 1279470 -132877 X false true X true false X 408106 429137 264073 386050 294944 1782310 37517 45427 40873 60590 72515 256922 0 5965 7327 1814 5421 8073 28600 0 451588 481891 306760 452061 375532 2067832 0 0 2067832 2071 695 695 341 59 3861 0 2071 695 695 341 59 3861 0 228433 61631 128956 139829 128018 686867 682092 544217 436411 592231 503609 2758560 0.74960 0.75970 0.00140 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124999 124999 773747 222629 551118 619026 197081 421945 98468 67323 31145 23275 11288 11987 1141194 Security Deposits 700 700 588721 588721 588721 721598 721598 721598 X X X false 262161 262161 142216 262161 262161 142216 142216 119945 X 1 10000 X 1 6000 X 1 5000 X 1 4544 X 1 6145 X 1 6308 false false false Attached IRS approved extemsions for Naples Equestrian Challenge, Inc. Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $8388; Column (B) - Program Services = $6725; Column (C) - Management & General = $766; Column (D) - Fundraising = $897 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Taxes & License: Column (A) - Total = $1910; Column (B) - Program Services = $1531; Column (C) - Management & General = $175; Column (D) - Fundraising = $204 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Program Supplies: Column (A) - Total = $22364; Column (B) - Program Services = $17931; Column (C) - Management & General = $2042; Column (D) - Fundraising = $2391 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Other Program Costs: Column (A) - Total = $26517; Column (B) - Program Services = $21261; Column (C) - Management & General = $2421; Column (D) - Fundraising = $2835 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $5516; Column (B) - Program Services = $4423; Column (C) - Management & General = $503; Column (D) - Fundraising = $590 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $8313; Column (B) - Program Services = $6665; Column (C) - Management & General = $759; Column (D) - Fundraising = $889 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSED ON PUBLIC NOT FOR PROFIT WEBSITE Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE CPA WORKS WITH THE FINANCE COMMITTEE 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.