2012-11-09T07:56:28-08:00 2011-12-31 Cindy Bombard CPA PA 27499 Riverview Center Blvd Ste 224 Bonita Springs FL 341344334 990 2011-01-01 650793008 NAPLES EQUESTRIAN CHALLENGE INC NAPL 2395962988 206 RIDGE DRIVE NAPLES FL 34108 KYLE CHRISTIANSON 2012-11-09 true Cindy Bombard CPA 2395962677 2011 2016-02-24 21:20:13Z KYLE CHRISTIANSON 10910 ORANGEWOOD DR BONITA SPRINGS FL 34135 718773 false false X WWW.NAPLESEQUESTRIANCHALLENGE.ORG X 1997 FL TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 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. 9 9 15 350 5421 264073 386050 40873 60590 694 -3672 128956 139829 434596 582797 0 0 245765 290368 0 20232 289491 339804 535256 630172 -100660 -47375 1494894 1447946 197026 197453 1297868 1250493 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. 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 540619 TO PROVIDE THERAPEUTIC HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH DISBILITIES. 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. 540619 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 false false false false false false false false false false true 7 0 false 15 false true true false false false false false false true true false 0 false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true true true false false false X Naples Equestrian Challenge 2395962988 206 Ridge Drive Naples FL 34108 SHERYL SOUKUP 40.00 84800 0 0 DR VIRGINIA CONDELLO 10.00 X 0 0 0 DR WILLIAM SWARTZ 15.00 X X 0 0 0 CINDY BOMBARD 5.00 X X 0 0 0 KYLE CHRISTIANSON 5.00 X 0 0 0 MINDY COWAN 20.00 X 0 0 0 STEVEN RICHARDS 3.00 X X 0 0 0 DR BONNY EDS-DERY 2.00 X 0 0 0 ANNE ROSS 15.00 X 0 0 0 BRIGID SOLDAVINI-CLAPPER 10.00 X X 0 0 0 84800 0 false false false 0 386050 386050 PROGRAM RIDER FEES 54055 54055 OTHER BARN REVENUE 6535 6535 60590 341 341 0 0 24000 18579 5421 5421 5421 4013 -4013 -4013 -4013 247635 113384 134251 0 0 SALE OF TACK 157 157 157 582797 57075 5421 0 0 0 0 84800 66144 9328 9328 0 163917 142608 18031 3278 0 23059 20061 2537 461 18592 16175 2045 372 0 0 0 0 0 0 0 7451 6482 820 149 10070 8761 1108 201 4073 3544 448 81 0 0 0 0 0 12162 10581 1338 243 0 62964 54779 6926 1259 12864 11192 1415 257 Property Maintenance & Technol 22724 19770 2500 454 Professional Fees 31352 27276 3449 627 Other Program Costs 13493 11739 1484 270 In Kind Expenses 50219 43691 5524 1004 Horse & Barn Operating 84174 73231 9259 1684 28258 24585 3109 564 630172 540619 69321 20232 250598 231217 0 0 22393 0 0 0 0 4939 1621289 431892 1244296 1189397 0 0 0 0 0 1494894 1447946 24800 196326 171953 700 700 197026 197453 X 1286868 1218039 11000 32454 1297868 1250493 1494894 1447946 -47375 X false true true X false false X 478157 408106 429137 264073 386050 1965523 41338 37517 45427 40873 60590 225745 0 5965 7327 1814 5421 20527 0 519495 451588 481891 306760 452061 2211795 0 0 2211795 4706 2071 695 695 341 8508 0 4706 2071 695 695 341 8508 -8776 -8776 141058 228433 61631 128956 139829 699907 656483 682092 544217 436411 592231 2911434 0.75970 0.79200 0.00290 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124999 124999 773747 202789 570958 618676 158283 460393 77941 57349 20592 25926 13471 12455 1189397 Security Deposits 700 700 582797 630172 -47375 -47375 582797 582797 582797 630172 630172 630172 X X X false 247635 247635 113384 247635 247635 113384 113384 134251 CHANGE IN ACCOUNTING METHOD THE AUDIT COMMITTEE RECOMMENDED CHANGING TO ACCRUAL BASIS ACCOUNTING IN ORDER TO PROVIDE A MORE ACCURATE FINANCIAL POSITION TO INTERNAL AND THIRD PARTY USERS. 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE CPA WORKS WITH THE FINANCE AND AUDIT COMMITTEE TO PREPARE THE 990, THEN IT IS REVIEWED BY CFO. ONCE APPROVED BY CFO, THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE SUBMITTING TO THE IRS. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et CINDY BOMBARD AND BRIGID SOLDAVINI-CLAPPER WERE PARTNERS IN THE SAME CPA FIRM THROUGH 9/2011.