2025-07-15T13:42:36-05:00 2024-08-31 461171913 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FLOOR SAN FRANCISCO CA 94104 990 2023-09-01 942378104 NATIONAL CENTER FOR EQUINE FACILITATED THERAPY NATI 6508512271 880 RUNNYMEDE ROAD WOODSIDE CA 94062 NANCY CONTRO EXECUTIVE DIRECTOR 6508512271 2025-07-15 1 0 STEPHEN D MAYER P00022797 4156914040 2025-07-14 2023 2025-03-06 01:10:19Z NANCY CONTRO 880 RUNNYMEDE ROAD WOODSIDE CA 94062 1813272 0 X WWW.NCEFT.ORG X 1971 CA NCEFT IS DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS REACH BEYOND THEIR BOUNDARIES THROUGH EQUINE-ASSISTED THERAPIES, EDUCATION, AND RESEARCH. 14 13 0 170 0 0 682890 430867 532841 681602 9305 15322 363892 401497 1588928 1529288 132221 161859 0 0 1352520 1391968 0 0 177957 778455 703340 2263196 2257167 -674268 -727879 6501359 6296692 323366 311341 6177993 5985351 NATIONAL CENTER FOR EQUINE FACILITATED TRAINING IS DEDICATED TO HELPING PEOPLE WITH SPECIAL NEEDS REACH BEYOND THEIR BOUNDARIES THROUGH EQUINE-ASSISTED THERAPIES, EDUCATION, AND RESEARCH. 0 0 1585545 161859 681602 NATIONAL CENTER FOR EQUINE FACILITATED THERAPY PROVIDES HORSE RELATED THERAPY FOR CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES SUCH AS CEREBRAL PALSY, MULTIPLE SCLEROSIS, DEVELOPMENTAL DISORDERS, AUTISM, AND HEAD INJURY. THIS SPECIALIZED THERAPY IS PROVIDED REGARDLESS OF PARTICIPANT'S ABILITY TO PAY. 1585545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ADRIENNE BROWN 6508512271 880 RUNNYMEDE ROAD WOODSIDE CA 94062 CASEY TERRIBILINI BOARD CHAIR 2.00 X X 0 0 0 JENNY SMITH BOARD VICE-CHAIR 2.00 X X 0 0 0 BRUCE FIELDING TREASURER 2.00 X X 0 0 0 ANNE VAN CAMP SECRETARY 2.00 X X 0 0 0 DONNA BARULICH DIRECTOR 1.00 X 0 0 0 ANDREA CHURCH DIRECTOR 1.00 X 0 0 0 ANDREA DEHNER DIRECTOR 1.00 X 0 0 0 CHERYL HOUSE DIRECTOR 1.00 X 0 0 0 CHRIS IVERSON DIRECTOR 1.00 X 0 0 0 NICOLA LIU DIRECTOR 1.00 X 0 0 0 GARI MERENDINO DIRECTOR 1.00 X 0 0 0 SCOTT SEELEY DIRECTOR 1.00 X 0 0 0 NANCY CONTRO EXECUTIVE DIRECTOR 40.00 X X 213982 0 0 SUSAN LANG DIRECTOR 1.00 X 0 0 0 213982 0 0 1 0 1 0 0 24000 406867 26777 430867 THERAPY FEES 624100 681602 681602 681602 17345 17345 152142 84420 67722 67722 67722 2023 -2023 -2023 -2023 519770 197541 322229 322229 MISCELLANEOUS INCOME 900099 11546 11546 11546 1529288 681602 0 416819 161859 161859 213982 154067 38517 21398 985783 704724 183334 97725 93724 67087 17331 9306 98479 70491 18210 9778 74515 54326 14063 6126 25838 18495 4778 2565 15413 15413 143440 102674 26524 14242 108180 108180 30457 30457 HORSE-RELATED PROGRAM E 166320 166320 WORKERS COMPENSATION 59238 42402 10954 5882 FINANCIAL TRANSACTION F 19652 14067 3634 1951 DUES AND SUBSCRIPTIONS 14433 10331 2669 1433 45854 18702 19601 7551 2257167 1585545 493665 177957 84235 0 453918 128878 34160 172377 29615 49419 21750 21750 62356 41915 5479501 1200907 4345588 4278594 1469737 1602381 0 1378 6501359 6296692 113482 105457 194830 167707 15054 38177 323366 311341 X 5991993 5288364 186000 696987 6177993 5985351 6501359 6296692 -727879 258757 276480 0 X 0 1 X 1 0 X 780674 716008 899773 662890 430867 3490212 201472 290416 532841 681602 1706331 780674 917480 1190189 1195731 1112469 5196543 0 0 0 5196543 38435 27027 39139 54907 169487 328995 38435 27027 39139 54907 169487 328995 1715347 138200 141565 142681 519770 2657563 2534456 1082707 1370893 1393319 1801726 8183101 0.63500 0.61180 0.04020 0.02230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: STALL RENTAL - 2019 AMOUNT: $ 1,715,347. 2020 AMOUNT: $ 138,200. 2021 AMOUNT: $ 141,565. 2022 AMOUNT: $ 142,681. GROSS SPECIAL EVENT INCOME - 2023 AMOUNT: $ 519,770. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2391000 2391000 2887225 1068032 1819193 174613 114952 59661 26663 17923 8740 4278594 CAPITAL LEASE OBLIGATION 38177 38177 X 1788045 258757 258757 1529288 0 1529288 2257167 0 2257167 0 2257167 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GALA 519770 519770 197541 519770 519770 197541 197541 322229 1 FINANCIAL ASSISTANCE 40 102464 REDUCED SERVICE FEE VETERAN FUND ASSISTANCE 100 59395 SERVICE VALUE PROVIDED TO VETERANS PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO FAMILIES FOR THERAPY AND ADAPTIVE RIDING COSTS USING HUD GUIDELINES. THE ORGANIZATION ALSO PROVIDES ALL SERVICES FREE OF CHARGE TO VETERANS. X 0 0 0 0 0 0 0 0 0 NANCY CONTRO EXECUTIVE DIRECTOR 213982 0 0 0 0 0 0 0 0 0 213982 0 0 0 X BARN AND STALL MATERIALS 2 7500 X DEBRIS BOXES AND DISCOUNTS 1 7200 X EQUIPMENT 4 6570 X BRONZE STATUE 1 3500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE TREASURER FOR REVIEW. THE TAX RETURN IS AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES EACH INDIVIDUAL TO DISCLOSE WHEN THEY HAVE AN INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT AND THAT THE BOARD MEMBER WILL BE EXCLUDED FROM THE VOTE ON SUCH ISSUE AT HAND. ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE POLICY WHICH IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION POLICY WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE, AND THE EXECUTIVE DIRECTOR'S RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE EXECUTIVE DIRECTOR, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS THE 990 AVAILABLE ON GUIDESTAR ONLINE AND MAKES THE DOCUMENT PUBLICLY AVAILABLE TO INTERESTED PEOPLE UPON REQUEST.