2025-11-14T14:27:21-05:00 2024-12-31 Donna Meacham CPA 3205 Bougainville Way Wilmington NC 28403 990EZ 2024-01-01 562149290 Coastal Therapeutic Riding Program % Kristi Ellison COAS 9104700490 8120 Sidbury Rd Wilmington NC 28411 KRISTI ELLISON Treasurer 9104700490 2025-11-10 false true DONNA MEACHAM CPA P01537463 9102975603 2025-11-14 X 2024 2025-03-06 01:10:19Z X www.coastalriding.org X X 194611 X 75156 96804 4472 -4472 3383 19138 11187 11334 130 1031 -901 177921 24660 77899 90656 22192 215407 -37486 129698 92212 X 115611 65880 0 0 14087 33912 129698 99792 0 7580 129698 92212 X See Schedule O Theraputic riding lessons for special needs individuals. Approximately 1,769 served. 24660 213698 213698 Kimberly Niggel Executive Director 40.00 14054 0 0 Norma King President 1.00 0 0 0 Shalon Lenfestey Director 1.00 0 0 0 Kristi Ellison Treasurer 2.00 0 0 0 Tami Buss Director 1.00 0 0 0 Monica Honea Director 1.00 0 0 0 Mary Phillips Director 1.00 0 0 0 Katherin Koonce Director 1.00 0 0 0 Ann Sorhagen Director 1.00 0 0 0 Sheila Evans Secretary 1.00 0 0 0 false false false false false false true 6373 false false NC Kimberly Niggel 8120 Sidbury Road Wilmington NC 28411 9104700490 false false false false false false false false false false false NONE NONE true X 62623 108712 104514 192229 75156 543234 26990 26600 50193 58126 96934 258843 14830 22521 37351 89613 135312 154707 265185 194611 839428 0 0 0 0 0 0 839428 130 130 89613 135312 154707 265185 194741 839558 0.99980 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Derby Day 30605 13857 16748 1323 3533 499 25th Anniver 5942 1545 4397 481 3001 2138 212 36547 15402 21145 1804 6534 2637 212 11187 9958 Kim Niggel Executive Director Horse care X 3838 6373 false true false 6373 List of grants and similar amounts paid Part I line 10 Activity Scholarships for riding lessons Grantee Eighteen students Relationship None Amount 24,660 Description of other expenses Part I line 16 Description AmountDues and Subscriptions 4,440Program Equipment and Supplies 6,386Office Expenses 916Advertising 746Insurance 4,210Bank and Merchant Fees 333Licenses and Permits 227Depcreciation 4,934 Description of other assets Part II line 24 Category Beginning of Year End of YearLoan to Russells Reach 3,838 6,374Accounts Receivable 0 2,615Prepaid Expenses 0 2,380Furniture and Fixtures, Net 10,249 5,107Horses, Net 0 17,436 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDue to Employee 0 230Accrued Expenses 0 1,420Deferred Revenue 0 5,930 Part III response or note to any other line in Part III Coastal Therapeutic Riding Programs mission is to provide quality equine assisted activities and therapies for individuals with special needs.