Civic Intelligence

Quantum Leap Farm Inc.

990 • Fiscal year 2014 • EIN 59-3469464

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization Profilewww.quantumleapfarm.org

View Organization Page

10401 Woodstock RoadOdessa, FL 33556

(813) 920-9250

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,148

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$755,438

Up $253,548 (+51%) from 2013

Net Assets

Up

$647,732

Up $217,285 (+50%) from 2013

Liabilities

Up

$107,706

Up $36,263 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$926,684

Up $281,664 (+44%) from 2013

Expenses

Up

$709,398

Up $120,851 (+21%) from 2013

Net Income

Up

$217,286

Up $160,813 (+285%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $489,207Liabilities 2011: $35,628Net Assets 2011: $453,5792011Assets 2012: $402,601Liabilities 2012: $28,627Net Assets 2012: $373,9742012Assets 2013: $501,890Liabilities 2013: $71,443Net Assets 2013: $430,4472013Assets 2014: $755,438Liabilities 2014: $107,706Net Assets 2014: $647,7322014Assets 2015: $1,206,550Liabilities 2015: $20,723Net Assets 2015: $1,185,8272015Assets 2016: $1,234,246Liabilities 2016: $69,272Net Assets 2016: $1,164,9742016Assets 2017: $1,116,505Liabilities 2017: $79,940Net Assets 2017: $1,036,5652017Assets 2018: $1,032,669Liabilities 2018: $88,234Net Assets 2018: $944,4352018Assets 2019: $880,050Liabilities 2019: $72,130Net Assets 2019: $807,9202019Assets 2020: $1,122,694Liabilities 2020: $340,347Net Assets 2020: $782,3472020Assets 2021: $1,067,494Liabilities 2021: $361,427Net Assets 2021: $706,0672021Assets 2022: $1,250,656Liabilities 2022: $181,221Net Assets 2022: $1,069,4352022Assets 2023: $4,225,318Liabilities 2023: $180,568Net Assets 2023: $4,044,7502023Assets 2024: $4,400,677Liabilities 2024: $163,922Net Assets 2024: $4,236,7552024Assets 2025: $4,900,893Liabilities 2025: $282,751Net Assets 2025: $4,618,1422025

Highlighted filing

2014

Assets$755,438
Liabilities$107,706
Net Assets$647,732
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $402,216Expenses 2011: $563,124Net Income 2011: -$160,9082011Revenue 2012: $443,507Expenses 2012: $523,112Net Income 2012: -$79,6052012Revenue 2013: $645,020Expenses 2013: $588,547Net Income 2013: $56,4732013Revenue 2014: $926,684Expenses 2014: $709,398Net Income 2014: $217,2862014Revenue 2015: $1,403,233Expenses 2015: $847,062Net Income 2015: $556,1712015Revenue 2016: $1,083,693Expenses 2016: $1,088,912Net Income 2016: -$5,2192016Revenue 2017: $1,179,394Expenses 2017: $1,279,857Net Income 2017: -$100,4632017Revenue 2018: $1,228,275Expenses 2018: $1,281,655Net Income 2018: -$53,3802018Revenue 2019: $1,180,168Expenses 2019: $1,263,522Net Income 2019: -$83,3542019Revenue 2020: $1,393,157Expenses 2020: $1,300,056Net Income 2020: $93,1012020Revenue 2021: $1,227,885Expenses 2021: $1,300,573Net Income 2021: -$72,6882021Revenue 2022: $1,703,762Expenses 2022: $1,306,010Net Income 2022: $397,7522022Revenue 2023: $4,459,415Expenses 2023: $1,472,624Net Income 2023: $2,986,7912023Revenue 2024: $1,749,609Expenses 2024: $1,559,834Net Income 2024: $189,7752024Revenue 2025: $2,116,213Expenses 2025: $1,737,475Net Income 2025: $378,7382025

Highlighted filing

2014

Revenue$926,684
Expenses$709,398
Net Income$217,286
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$980,076
Mission and Program Overview

Mission

We cultivate human potential and improve quality of life for individuals with disabilities, through equine-assisted therapies.

To enrich and enhance the lives of children and adults by engaging them in a variety of equestrian activities designed to promote and improve physical, mental and social well being. Through our comprehensive activities with horses, our participants experience improved motor skills, increased self confidence and improved physical well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,766$554,523▲ $164,757
Cash and Non-Interest-Bearing Accounts$83,526$84,609▲ $1,083
Pledges and Grants Receivable-$71,900-
Accounts Receivable$28,597$38,295▲ $9,698
Prepaid Expenses and Deferred Charges-$6,111-
Total Assets$501,889$755,438▲ $253,549
Liabilities
Accounts Payable and Accrued Expenses$71,443$107,706▲ $36,263
Other Liabilities$0--
Total Liabilities$71,443$107,706▲ $36,263
Net Assets / Fund Balance
Unrestricted Net Assets$417,946$647,732▲ $229,786
Temporarily Rstr Net Assets$12,500$0▼ $12,500
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$430,446$647,732▲ $217,286
Total Liabilities and Net Assets / Fund Balance$501,889$755,438▲ $253,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,097$243,600$0
Other Land Buildings$12,600$60,100$0
Land$0-$0
Equipment$9,154$63,228$0
Leasehold Improvements$21,672$999$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FriedExecutive DirectorFT$60,148$60,148
Edie DopkingOperations DirectorFT$53,242$53,242

Board Members and Trustees

NameTitle
Brad JohnsonChairman and President
Robert M ThomasHonorary Chair
Cheryl LucenteVice Chairman and Vice President
Anthony MalafronteBoard of Director
Bob TheisenBoard of Director
Bruce OwenBoard of Director
Evelyn RyanBoard of Director
Gary GarciaBoard of Director
Ingrid von ThadenBoard of Director
Jennifer HolmbergBoard of Director
Jessica ThielBoard of Director
Kathleen SlavenBoard of Director
Lee NelsonBoard of Director
Major General Steve HashemBoard of Director
Mark LalliBoard of Director
Rich ReidyBoard of Director
Roberta SkinnerBoard of Director
Bill ByrnesBoard of Directors
Bill CrowderBoard of Directors
Christine JowdyCorporate Secretary
Don JowdyInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,726
Program Service Revenue
$184,141
Investment Income
$194
Other Revenue
$37,623
All Other Contributions
$498,648
Change in Net Assets
$217,286

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
Real Estate Other6$50,000Market value by donor
Other Non Cash Contri Table1$13,500Market value by donor
Total Noncash Contributions7$63,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$926,684
Total Revenue per Form 990
$926,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,038
Other Expenses$341,360
Total Fundraising Expense$46,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,803$52,948$41,880$340,631
Depreciation Depletion$47,607--$47,607
Occupancy$40,869--$40,869
Fees for Services Accounting-$32,010-$32,010
Payroll Taxes$19,148$4,150$3,350$26,648
Insurance$19,817--$19,817
Fees for Services Other$16,778--$16,778
Travel$14,153--$14,153
Other Expenses$10,305$0$0$10,305
Office Expenses$8,925$126-$9,051
Other Employee Benefits-$759-$759
Total Functional Expenses$573,304$89,993$46,101$709,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$709,398
Total Expenses per Audited Statements$709,398
Total Expenses per Form 990$709,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,213
Fundraising Direct Expenses$53,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$174,562$51,500$35,857$15,643
Event 2$21,830$21,830$8,982$12,848
Total Events$213,275$90,213$53,392$36,821
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board secretary (Christine Jowdy) and board treasurer (Don Jowdy) are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Finance and Audit Committee and then made available to the Board of Directors through email.”

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

“The Board of Directors reviews the conflict of interest annually.”

Form 990, Part VI, Section C, Line 19

“The 990 and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
59-3469464
Phone
8139209250

Signing Officer

Name
Pat Fried
Title
Executive Director
Phone
8139209250
Signed
2014-12-16

Organization Details

Principal Officer
Patricia Fried
Formed
2000
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
21
Employees
12
Volunteers
600
Raw XML AppendixShowing 400 of 671 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/Desc0Therapeutic equine riding and kinesthetic sessions serves individuals from 2 to 92 with physical, emotional and cognitive disabilities. Therapeutic riding improves balance and motors skills and allows participants to gain self confidence while being engaged in a highly social and supportive setting.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Honorary Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman and President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman and Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Interim Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board of Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123062
IRS990/FundraisingDirectExpensesAmt053392
IRS990/FundraisingGrossIncomeAmt090213
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt083016
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0980076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019817
IRS990/InsuranceGrp/TotalAmt019817
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554523
IRS990/LandBldgEquipCostOrOtherBssAmt0922450
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0802
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0802
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To enrich and enhance the lives of children and adults by engaging them in a variety of equestrian activities designed to promote and improve physical, mental and social well being. Through our comprehensive activities with horses, our participants experience improved motor skills, increased self confidence and improved physical well being.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0430446
IRS990/NetAssetsOrFundBalancesEOYAmt0647732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036821
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040869
IRS990/OccupancyGrp/TotalAmt040869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt08925
IRS990/OfficeExpensesGrp/TotalAmt09051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Horse expense
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/FundraisingAmt0871
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt021212
IRS990/OtherExpensesGrp/ProgramServicesAmt1128687
IRS990/OtherExpensesGrp/ProgramServicesAmt210305
IRS990/OtherExpensesGrp/TotalAmt022083
IRS990/OtherExpensesGrp/TotalAmt1128687
IRS990/OtherExpensesGrp/TotalAmt210305
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt0802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04150
IRS990/PayrollTaxesGrp/ProgramServicesAmt019148
IRS990/PayrollTaxesGrp/TotalAmt026648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06111
IRS990/PrincipalOfficerNm0Patricia Fried
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Riding lessons and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184141
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Equine assisted self exploration is a cognitive and experiential program using horses as a catalyst for self-exploration. Facilitated by equine specialist with Masters in Mental Health Counseling, individuals, families and groups, participate in sessions, workshops or weekend retreats in on the ground activities with horses learn about themselves and each other through metaphoric and experiential learning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011034
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047778
IRS990/ProgSrvcAccomActy3Grp/Desc0Other equine programs included family fun days which host up to 150 families on Saturdays to participate in an afternoon of horse rides, pony painting, food, equine crafts and fun on the farm. Family Fun days are held up to 18 times a year. Our other equine services include special training. Expense for our equine services include horse vet bills, feed, stable management and routine barn upkeep.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469204
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,438
Liabilities
$107,706
Net assets
$647,732
Revenue
$926,684
Expenses
$709,398
Net income
$217,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$0.28$4.62$2.12$1.74$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.16$4.24$1.75$1.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.18$4.04$4.46$1.47$2.99
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$1.70$1.31$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$1.23$1.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.78$1.39$1.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.18$1.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.23$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.04$1.18$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$1.08$1.09$0.01
2015Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.40$0.85$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.93$0.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.65$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.44$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.40$0.56$0.16