Civic Intelligence

Leg Up Farm Inc.

990 • Fiscal year 2013 • EIN 23-2931834

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.LEGUPFARM.ORG

View Organization Page

4880 North Sherman Street17347-9637

(717) 266-9294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

3.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

36th percentile

$124,645

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$12,735,412

Up $3,210,034 (+34%) from 2012

Net Assets

Down

$3,284,408

Down $375,443 (-10%) from 2012

Liabilities

Up

$9,451,004

Up $3,585,477 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$2,491,393

No earlier filing loaded for comparison.

Expenses

Up

$2,796,919

Up $586,529 (+27%) from 2012

Net Income

-$305,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,381,586Liabilities 2010: $5,695,190Net Assets 2010: $1,686,3962010Assets 2011: $9,940,708Liabilities 2011: $5,718,859Net Assets 2011: $4,221,8492011Assets 2012: $9,525,378Liabilities 2012: $5,865,527Net Assets 2012: $3,659,8512012Assets 2013: $12,735,412Liabilities 2013: $9,451,004Net Assets 2013: $3,284,4082013Assets 2014: $12,510,248Liabilities 2014: $8,372,130Net Assets 2014: $4,138,1182014Assets 2015: $11,893,391Liabilities 2015: $8,490,437Net Assets 2015: $3,402,9542015Assets 2016: $11,698,598Liabilities 2016: $8,085,669Net Assets 2016: $3,612,9292016Assets 2017: $11,402,252Liabilities 2017: $7,993,706Net Assets 2017: $3,408,5462017Assets 2018: $15,535,748Liabilities 2018: $11,345,075Net Assets 2018: $4,190,6732018Assets 2019: $15,169,449Liabilities 2019: $11,527,722Net Assets 2019: $3,641,7272019Assets 2020: $16,477,559Liabilities 2020: $12,143,689Net Assets 2020: $4,333,8702020Assets 2021: $16,157,513Liabilities 2021: $8,928,557Net Assets 2021: $7,228,9562021Assets 2022: $15,627,343Liabilities 2022: $8,868,014Net Assets 2022: $6,759,3292022Assets 2023: $15,767,756Liabilities 2023: $8,711,347Net Assets 2023: $7,056,4092023Assets 2024: $15,663,995Liabilities 2024: $9,103,186Net Assets 2024: $6,560,8092024

Highlighted filing

2013

Assets$12,735,412
Liabilities$9,451,004
Net Assets$3,284,408
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,134,9782010Revenue 2011: $4,382,773Expenses 2011: $1,847,320Net Income 2011: $2,535,4532011Expenses 2012: $2,210,3902012Revenue 2013: $2,491,393Expenses 2013: $2,796,919Net Income 2013: -$305,5262013Revenue 2014: $4,016,241Expenses 2014: $3,162,531Net Income 2014: $853,7102014Revenue 2015: $2,448,813Expenses 2015: $3,183,977Net Income 2015: -$735,1642015Revenue 2016: $3,067,128Expenses 2016: $2,857,153Net Income 2016: $209,9752016Revenue 2017: $2,395,472Expenses 2017: $2,724,018Net Income 2017: -$328,5462017Revenue 2018: $3,262,516Expenses 2018: $2,538,212Net Income 2018: $724,3042018Revenue 2019: $2,508,313Expenses 2019: $3,057,259Net Income 2019: -$548,9462019Revenue 2020: $3,506,123Expenses 2020: $2,813,980Net Income 2020: $692,1432020Revenue 2021: $5,897,078Expenses 2021: $3,002,710Net Income 2021: $2,894,3682021Revenue 2022: $2,467,377Expenses 2022: $2,927,353Net Income 2022: -$459,9762022Revenue 2023: $3,185,961Expenses 2023: $2,902,171Net Income 2023: $283,7902023Revenue 2024: $2,632,790Expenses 2024: $3,147,200Net Income 2024: -$514,4102024

Highlighted filing

2013

Revenue$2,491,393
Expenses$2,796,919
Net Income-$305,526
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$2,495,599
Mission and Program Overview

Mission

Leg up farm is the only facility in the country that provides children with special needs and their families with accessible and affordable physical, speech, and occupational therapy; behavioral health services; educational programming; and equine therapy, all under one roof. By combining a state-of-the-art setting wtih a child-friendly environment, leg up farm caters to the needs of both children and their families. Further, leg up farm's distinctive, "circle of care" program model allows the provision of innovative, comprehensive, customized, and coordinated therapy and educational programs.

The mission of leg up farm is to enrich the lives of families with special needs children through customized therapeutic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,455,048$10,335,012▲ $2,879,964
Savings and Temporary Cash Investments$402,303$1,101,970▲ $699,667
Pledges and Grants Receivable$1,458,418$1,001,031▼ $457,387
Accounts Receivable$166,360$126,000▼ $40,360
Cash and Non-Interest-Bearing Accounts$1,012$68,188▲ $67,176
Prepaid Expenses and Deferred Charges-$4,751-
Inventories for Sale or Use-$1,548-
Total Assets$9,525,378$12,735,412▲ $3,210,034
Other Assets Total$42,237$96,912▲ $54,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,692,058$8,277,988▲ $2,585,930
Deferred Revenue-$1,000,000-
Accounts Payable and Accrued Expenses$141,377$173,016▲ $31,639
Other Liabilities$32,092$0▼ $32,092
Total Liabilities$5,865,527$9,451,004▲ $3,585,477
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,833$2,264,079▲ $275,246
Temporarily Rstr Net Assets$1,671,018$1,020,329▼ $650,689
Total Net Assets Fund Balance$3,659,851$3,284,408▼ $375,443
Total Liabilities and Net Assets / Fund Balance$9,525,378$12,735,412▲ $3,210,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,262,754$621,924$9,884,678
Land$978,887-$978,887
Other Land Buildings$58,974$53,452$112,426
Equipment$34,397$60,764$95,161
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis J Castriota JrPresidentFT$116,063$8,582$124,645

Board Members and Trustees

NameTitle
Douglas L Berman CPAChairman
Christopher a Ferro EsqVice Chairman
Christian J IzzoDirector
David a Jones Ii EsqDirector
Edie StaubDirector
Jim MortonDirector
Louis J Castriota SrDirector
Megan KurtzDirector
Travis MillerDirector
Carol OppelaarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,694
Program Service Revenue
$1,104,138
Investment Income
$1,546
Other Revenue
$83,015
All Other Contributions
$1,167,615
Change in Net Assets
$-305,526

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$278,047Fair Value
Other Non Cash Contri Table1$16,827Fair Value
Books and Publications-$4,290Fair Value
Total Noncash Contributions2$299,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,307
Total Revenue per Audited Statements
$2,494,700
Total Revenue per Form 990
$2,491,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,945,647
Other Expenses$851,272
Total Fundraising Expense$242,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,755$198,016$187,922$1,568,693
Depreciation Depletion$252,769$13,303$2,602$268,674
Interest$251,924$13,259$2,593$267,776
Other Employee Benefits$106,291$16,671$8,598$131,560
Current Officers, Directors, Trustees, and Key Employees$94,442$15,738$14,465$124,645
Payroll Taxes$91,678$14,606$14,465$120,749
Fees for Services Other$73,844$3,116$3,428$80,388
Occupancy$34,874$1,835$359$37,068
Office Expenses$19,071$2,984$2,832$24,887
Insurance$19,564$1,049$492$21,105
All Other Expenses$13,822$1,649$2,882$18,353
Advertising$15,170$1,558-$16,728
Fees for Services Accounting$8,727$368$405$9,500
Other Expenses$8,863$459$90$9,412
Fees for Services Legal$3,347$141$155$3,643
Travel$2,689$303$397$3,389
Total Functional Expenses$2,266,246$287,709$242,964$2,796,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,800,226
Expenses per Audited Statements$2,796,919
Total Expenses per Form 990$2,796,919
Expenses Not Reported on Form 990$3,307
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,757
Fundraising Direct Expenses$3,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,517-$2,510-
Event 2$13,669-$797-
Total Events$32,186-$3,307$-3,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member louis j. Castriota, sr. And louis j. Castriota, jr., president and ceo, are father and son.”

Form 990, Part VI, Section B, Line 11

“Members of the governing board and management first review a draft of the 990 and then present the 990 in draft form for all of the board members to review. The full board approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“An annual review is done to monitor conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the salary of the ceo based on a thorough performance evaluation process, review of the responsibilities of the position, and comparison to persons in similar organizations with similar responsibilities and budgets. Key employees salary is determined by the ceo and approved by the finance committee and board as part of the budget review process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2931834
Phone
7172669294

Signing Officer

Name
Douglas L Berman
Title
Chairman
Phone
7172669294
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Berman
Formed
1997
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
56
Volunteers
286

Preparer

Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the provisions of fasb asc 740, income taxes. Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognitions threshold on each tax position. The organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) change of being sustained on the technical merits. For the year ended december 31, 2013, the organization has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount of utps has been included in the financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 3,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 3,307.”

Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THERAPY SERVICES: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSCIAL, SPEECH, AQUATIC AND OCCUPATIONAL THERAPY AND COUNSELING SERVICES. BY COMBINING A STATE-OF-THE-ART SETTING WITH A CHILD-FRIENDLY ENVIRONMENT, LEG UP FARM CATERS TO THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES. FURTHER, LEG UP FARM'S DISTINCTIVE, "CIRCLE OF CARE" PROGRAM MODEL ALLOWS FOR THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS. IN 2013, LEG UP FARM PROVIDED OVER 16,000 THERAPY APPOINTMENTS TO APPROXIMATELY 360 DIFFERENT CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043544
IRS990/FundraisingDirectExpensesAmt03307
IRS990/FundraisingGrossIncomeAmt05757
IRS990/GainOrLossGrp/OtherAmt0-149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0750
IRS990/GrossReceiptsAmt02495599
IRS990/GrossRentsGrp/RealAmt071313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01049
IRS990/InsuranceGrp/ProgramServicesAmt019564
IRS990/InsuranceGrp/TotalAmt021105
IRS990/InterestGrp/FundraisingAmt02593
IRS990/InterestGrp/ManagementAndGeneralAmt013259
IRS990/InterestGrp/ProgramServicesAmt0251924
IRS990/InterestGrp/TotalAmt0267776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01548
IRS990/InvestmentIncomeGrp/ExclusionAmt01695
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01695
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt011071152
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEG UP FARM IS THE ONLY FACILITY IN THE COUNTRY THAT PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ACCESSIBLE AND AFFORDABLE PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY; BEHAVIORAL HEALTH SERVICES; EDUCATIONAL PROGRAMMING; AND EQUINE AND OTHER ANIMAL-ASSISTED THERAPY, ALL UNDER ONE ROOF. BY COMBINING A STATE-OF-THE-ART SETTING WTIH A CHILD-FRIENDLY ENVIRONMENT, LEG UP FARM CATERS TO THE NEEDS OF BOTH CHILDREN AND THEIR FAMILIES. FURTHER, LEG UP FARM'S DISTINCTIVE, "CIRCLE OF CARE" PROGRAM MODEL ALLOWS THE PROVISION OF INNOVATIVE, COMPREHENSIVE, CUSTOMIZED, AND COORDINATED THERAPY AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05692058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08277988
IRS990/NetAssetsOrFundBalancesBOYAmt03659851
IRS990/NetAssetsOrFundBalancesEOYAmt03284408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071313
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071313
IRS990/NetUnrelatedBusTxblIncmAmt0-160
IRS990/NoncashContributionsAmt0299285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0359
IRS990/OccupancyGrp/ManagementAndGeneralAmt01835
IRS990/OccupancyGrp/ProgramServicesAmt034874
IRS990/OccupancyGrp/TotalAmt037068
IRS990/OfficeExpensesGrp/FundraisingAmt02832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02984
IRS990/OfficeExpensesGrp/ProgramServicesAmt019071
IRS990/OfficeExpensesGrp/TotalAmt024887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt096912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131560
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL AND TRAININ
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0322
IRS990/OtherExpensesGrp/FundraisingAmt1957
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ProgramServicesAmt043004
IRS990/OtherExpensesGrp/ProgramServicesAmt132123
IRS990/OtherExpensesGrp/ProgramServicesAmt211289
IRS990/OtherExpensesGrp/ProgramServicesAmt38863
IRS990/OtherExpensesGrp/TotalAmt043004
IRS990/OtherExpensesGrp/TotalAmt134091
IRS990/OtherExpensesGrp/TotalAmt213254
IRS990/OtherExpensesGrp/TotalAmt39412
IRS990/OtherLiabilitiesGrp/BOYAmt032092
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY AND PAVILION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12165
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02165
IRS990/OtherRevenueTotalAmt09252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0187922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01568693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014606
IRS990/PayrollTaxesGrp/ProgramServicesAmt091678
IRS990/PayrollTaxesGrp/TotalAmt0120749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01458418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01001031
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04751
IRS990/PrincipalOfficerNm0DOUGLAS L BERMAN
IRS990/PriorPeriodAdjustmentsAmt0-69917
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104138
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC HORSEMANSHIP SERVICES: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES WITH ANIMAL ASSISTED ACTIVITIES. THROUGH THESE ACTIVITIES, WHICH INCLUDE CARE AND MAINTENANCE OF HORSES, DRIVING, AND RIDING, CHILDREN WITH SPECIAL NEEDS ARE ABLE TO WORK TOWARD INDIVIDUAL GOALS THAT MAY BE PHYSICAL, MENTAL, EMOTIONAL, OR EDUCATIONAL IN NATURE. IN 2013, LEG UP FARM PROVIDED OVER 3,750 ANIMAL ASSISTED SESSIONS TO MORE THAN 125 DIFFERENT CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0385462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0148302
IRS990/ProgSrvcAccomActy3Grp/Desc0PAWS FOR READING PROGRAM: LEG UP FARM PROVIDES CHILDREN WITH SPECIAL NEEDS WHO ARE STRUGGLING WITH READING, THE OPPORTUNITY TO HAVE PRIVATE, ONE-ON-ONE TUTORING SESSIONS WITH A READING SPECIALIST. THE PROGRAM UTILIZES THERAPY DOGS WITHIN THE READING SESSIONS. WE HAVE FOUND THAT THE ADDITION OF THE DOGS PROVIDES CHILDREN WITH AN OPPORTUNITY TO IMPROVE THEIR READING SKILLS IN A FUN, CREATIVE, AND LESS INTIMIDATING ENVIRONMENT THAN IF CONVENTIONAL TUTORING METHODS WERE EMPLOYED. IN 2013, LEG UP FARM PROVIDED OVER 200 TUTORING SESSIONS TO APPROXIMATELY 15 DIFFERENT CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03230
IRS990/PYOtherExpensesAmt0753845
IRS990/PYOtherRevenueAmt04368
IRS990/PYProgramServiceRevenueAmt0721706
IRS990/PYRevenuesLessExpensesAmt0-561998
IRS990/PYSalariesCompEmpBnftPaidAmt01456545
IRS990/PYTotalExpensesAmt02210390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01648392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-305526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt071313
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0979597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0111210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01302694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03948134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01377370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07619994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01175451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0457372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02736895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012218
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt010232061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0124828
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02478145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01632094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04405506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01759736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081408

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,735,412
Liabilities
$9,451,004
Net assets
$3,284,408
Revenue
$2,491,393
Expenses
$2,796,919
Net income
-$305,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.10$6.56$2.63$3.15$0.51
2023Summary only. Only limited summary data is available for this year.$15.8$8.71$7.06$3.19$2.90$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.87$6.76$2.47$2.93$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.93$7.23$5.90$3.00$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$12.1$4.33$3.51$2.81$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.5$3.64$2.51$3.06$0.55
2018Summary only. Only limited summary data is available for this year.$15.5$11.3$4.19$3.26$2.54$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.99$3.41$2.40$2.72$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.09$3.61$3.07$2.86$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.9$8.49$3.40$2.45$3.18$0.74
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.37$4.14$4.02$3.16$0.85
2013Detailed filing. Detailed filing data is available for this year.$12.7$9.45$3.28$2.49$2.80$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$5.87$3.66$2.21
2011Summary only. Only limited summary data is available for this year.$9.94$5.72$4.22$4.38$1.85$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.70$1.69$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits