2026-03-05T14:57:42-06:00 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 2026-03-05 1 0 STEPHEN D MAYER P00022797 4156914040 2026-02-20 2023 2025-03-06 01:10:19Z X NANCY CONTRO 880 RUNNYMEDE ROAD WOODSIDE CA 94062 3435021 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 23 170 0 0 760480 755291 532841 681602 9305 15322 237263 342404 1539889 1794619 132221 161859 0 0 1354108 1406800 0 0 232393 716746 703878 2203075 2272537 -663186 -477918 6507645 6299112 318570 324506 6189075 5974606 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 1466118 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. 1466118 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 20 0 1 23 1 0 0 0 0 0 1 1 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 59026 289397 406868 85803 755291 THERAPY FEES 624100 681602 681602 681602 17345 17345 152142 84420 67722 67722 67722 1356351 1358374 -2023 -2023 -2023 460744 59026 197608 263136 263136 MISCELLANEOUS INCOME 900099 11546 11546 11546 1794619 681602 0 357726 161859 161859 213982 147712 38010 28260 995713 687341 176869 131503 93724 64032 16294 13398 103381 68846 21694 12841 7112 7112 74516 10162 64200 154 750 750 20745 263 9270 11212 15414 15170 244 84970 83161 1809 112688 112688 30457 30457 HORSE-RELATED PROGRAM E 166320 166320 WORKERS COMPENSATION 59237 143 59094 UTILITIES 28172 28172 IN-KIND EXPENSE 26777 20188 6589 76720 27919 21359 27442 2272537 1466118 574026 232393 84235 1378 453918 728 34160 172377 29615 49418 21750 18500 62356 41915 5479500 1205415 4351874 4274085 1469737 1740711 6507645 6299112 113482 125776 194830 167707 25856 10258 5167 318570 324506 X 6186247 5736689 2828 237917 6189075 5974606 6507645 6299112 -477918 263449 0 X 0 1 X 1 0 X 780674 716008 899773 760480 755291 3912226 201472 290416 532841 681602 1706331 780674 917480 1190189 1293321 1436893 5618557 67203 5000 66640 76000 214843 0 67203 5000 66640 76000 214843 5403714 38435 27027 39139 54907 17345 176853 38435 27027 39139 54907 17345 176853 1715347 138200 141565 556897 624432 3176441 2534456 1082707 1370893 1905125 2078670 8971851 0.60230 0.61180 0.01970 0.02230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS STALL RENTAL INCOME - - 2019 AMOUNT: $ 1,715,347. 2020 AMOUNT: $ 138,200. 2021 AMOUNT: $ 141,565. 2022 AMOUNT: $ 142,681. 2023 AMOUNT: $ 152,142. GROSS FUNDRAISING INCOME EXCLUDING CONTRIBUTIONS - - 2022 AMOUNT: $ 397,239. 2023 AMOUNT: $ 460,744. ARENA USE COMPLIMENTARY USE OTHER MISCELLANEOUS INCOME - - 2022 AMOUNT: $ 16,977. 2023 AMOUNT: $ 11,546. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2391000 2391000 2864685 1054116 1810569 197152 131139 66013 26663 20160 6503 4274085 CAPITAL LEASE OBLIGATION 5167 5167 X 2050956 263449 263449 1787507 7112 7112 1794619 2265425 0 2265425 7112 7112 2272537 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 59026 460744 197608 519770 59026 460744 197608 197608 263136 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 WINE, JEWELRY, GIFT CERT'S, GIFT BASKETS, PHOTOGRAPHY 20 59026 X EQUIPMENT, BARN & STALL MATERIALS 8 16077 X DEBRIS BOXES AND DISCOUNTS 12 7200 X BRONZE STATUE 1 3500 0 0 0 FORM 990 AND SCHEDULES A, D, G, AND I: THIS RETURN IS BEING AMENDED DUE TO THE ORGANIZATION HAVING THEIR ACCOUNTING RECORDS AUDITED FOR THE FYE AUGUST 31, 2024. BELOW IS AN EXPLANATION OF WHAT CHANGED AS A RESULT OF THE AUDIT. NOTE THE EXPLANATIONS COVER THE CORE FORM 990. SCHEDULES A, D, G, AND I HAD CORRESPONDING CHANGES. FORM 990, PART 1, LINES 8-22: AMENDED RETURN EXPLANATION - FORM 990 HAS BEEN AMENDED TO CORRECT THE FOLLOWING INCOME AND EXPENSES AMOUNTS AS PER THE COMPLETED ANNUAL AUDIT. CONTRIBUTIONS AND GRANTS: CHANGED FROM 430,867 TO 755,291. OTHER REVENUE: CHANGED FROM 401,497 TO 342,404. TOTAL REVENUE: CHANGED FROM 1,529,288 TO 1,794,619. SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS: CHANGED FROM 1,391,968 TO 1,406,800. TOTAL FUNDRAISING EXPENSES: CHANGED FROM 177,957 TO 232,393. OTHER EXPENSES: CHANGED FROM 703,340 TO 703,878. TOTAL EXPENSES: CHANGED FROM 2,257,167 TO 2,272,537. REVENUE LESS EXPENSES: CHANGED FROM -727,879 TO -477,918. TOTAL ASSETS: CHANGED FROM 6,296,692 TO 6,299,112. TOTAL LIABILITIES: CHANGED FROM 311,341 TO 324,506. ENDING NET ASSETS OR FUND BALANCES: CHANGED FROM 5,985,351 TO 5,974,606. 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.