Civic Intelligence

Quantum Leap Farm Inc.

990 • Fiscal year 2017 • EIN 59-3469464

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,068

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,116,505

Down $117,741 (-9.5%) from 2016

Net Assets

Down

$1,036,565

Down $128,409 (-11%) from 2016

Liabilities

Up

$79,940

Up $10,668 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$1,179,394

Up $95,701 (+8.8%) from 2016

Expenses

Up

$1,279,857

Up $190,945 (+18%) from 2016

Net Income

Down

-$100,463

Down $95,244 (-1825%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,116,505
Liabilities$79,940
Net Assets$1,036,565
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,179,394
Expenses$1,279,857
Net Income-$100,463
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,368,089
Mission and Program Overview

Mission

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

Empowering people of all ages and abilities through equine-assisted therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,642$470,216▼ $58,426
Pledges and Grants Receivable$412,514$433,323▲ $20,809
Savings and Temporary Cash Investments$158,899$84,844▼ $74,055
Cash and Non-Interest-Bearing Accounts$76,505$70,765▼ $5,740
Investments Other Securities-$25,124-
Prepaid Expenses and Deferred Charges$13,202$17,263▲ $4,061
Accounts Receivable$44,484$14,970▼ $29,514
Total Assets$1,234,246$1,116,505▼ $117,741
Liabilities
Accounts Payable and Accrued Expenses$43,744$63,173▲ $19,429
Mortgage Notes Payable Secured by Investment Property$21,926$16,767▼ $5,159
Deferred Revenue$3,602--
Total Liabilities$69,272$79,940▲ $10,668
Net Assets / Fund Balance
Temporarily Rstr Net Assets$480,795$528,573▲ $47,778
Unrestricted Net Assets$684,179$507,992▼ $176,187
Total Net Assets Fund Balance$1,164,974$1,036,565▼ $128,409
Total Liabilities and Net Assets / Fund Balance$1,234,246$1,116,505▼ $117,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,348$390,849$764,197
Equipment$77,987$150,583$228,570
Leasehold Improvements$18,159$5,712$23,871
Other Land Buildings$722$3,639$4,361
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Dopking PhdExecutive DirectorFT$84,877$191$85,068
Patricia GrimmingerDirector of Finance & AdmiFT$71,540$191$71,731

Board Members and Trustees

NameTitle
Anthony MalafronteChair
Cheryl LucenteVice Chair
Al DopkingDirector
Bill CrowderDirector
Bob TheisenDirector
Brad JohnsonDirector
Captain Tom ChabyDirector
Carla StaatsDirector
Don JowdyDirector
Ingrid Von ThadenDirector
Jacqueline MartinoDirector
Jennifer HolmbergDirector
Jessica IrvineDirector
Jessica ThielDirector
Major General Steve HashemDirector
Mark LalliDirector
Patricia DouglasDirector
Patricia Owens BahrenburgDirector
Roberta SkinnerDirector
Christine JowdyCorporate Secretary
Gary GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,156
Program Service Revenue
$194,099
Investment Income
$-6,001
Other Revenue
$-70,860
All Other Contributions
$459,956
Change in Net Assets
$-100,463

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 Table97$50,915Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$14,100Fair Market Value (FMV)
Total Noncash Contributions99$80,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,817
Total Revenue per Audited Statements
$1,199,211
Total Revenue per Form 990
$1,179,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,160
Other Expenses$557,697
Total Fundraising Expense$154,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,665$25,988$121,580$505,233
Current Officers, Directors, Trustees, and Key Employees$77,567$86,409-$163,976
Occupancy$67,562$5,187$5,511$78,260
Depreciation Depletion$56,998$4,755$5,052$66,805
Payroll Taxes$34,087$8,692$9,364$52,143
Fees for Services Other$49,204--$49,204
Information Technology$39,571--$39,571
Travel$39,146--$39,146
Office Expenses$22,323$3,038$3,228$28,589
Conferences and Meetings$22,806-$4,559$27,365
Advertising$16,605--$16,605
Insurance$11,713$2,023$1,349$15,085
Fees for Services Accounting-$13,625-$13,625
Other Expenses$1,349-$4,217$1,349
Other Employee Benefits-$808-$808
Total Functional Expenses$974,472$150,525$154,860$1,279,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,620
Expenses per Audited Statements$1,279,857
Total Expenses per Form 990$1,279,857
Expenses Not Reported on Form 990$47,763
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 Direct Expenses$182,075
Fundraising Gross Income$111,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$288,693$86,015$35,999$50,016
Stirrup Hope$398,878$25,200$12,403$12,797
Total Events$687,571$111,215$182,075$-70,860
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
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
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

“Al dopking and edie dopking have a family relationship. Christine jowdy and don jowdy have a family relationship.”

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

“Persons concerned - this statement is directed not only to directors and officers, but to all employees who can influence hte actions of quantum leap farm: for exacmple, this would include all who make purchasing decisions, all persons who might be described as "management personnel", and anyone who has proprietary information concerning quantum leap farm. Areas in which conflict may arise - conflicts of interest may arise in the relattions of directors, officers, and management employees with any of the following third parties: 1. Persons and firms supplying goods and services to quantum leap farm. 2. Persons and firms from whom quantum leap farm leases property and equipment. 3. Persons and firms with whom quantum leap farm is dealing or planning to deal in connection with the gift, purchase or sale of real estate, securities, or other property. 4. Competing or affinity organizations. 5. Donors and others supporting quantum leap farm. 6. Agencies, organizations and associations which affect the operations of quantum leap farm. 7. Family members, friends, and other employees. Nature of conflicting interest - a conflicting interest may be defined as an interest benefitting an individual board, officer, and/or management employee, direct or indirect, with any persons or firms mentioned in section 3. Such an interest might arise through: 1. Owning stock or holding debt or other proprietary interests in any third party dealing with quantum leap farm. 2. Holding office, serving on the board, participating in management, or being otherwise employed (or formerly employed) with any third party dealing with quantum leap farm. 3. Receiving remuneration for services with respect to individual transactions involving quantum leap farm. 4. Using quantum leap farm's time, personnel, equipment, supplies, or good will for other than quantum leap farm, approved activities, programs, and purposes. 5. Receiveing personal gifts or loans from third parties dealing or competing with quantum leap farm. Receipt of any gift is disapproved except gifts of a value less than $50, which could be refused without discourtesy. No personal gift of money should ever be accepted. Disclosure policy and procedure: 1. The conflicting interest is fully disclosed. 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction. 3. A competitive bid or comparable valuation exists; and 4. The board has determined that the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses salaries of other top management officials of similar organizations as comparability data in determining the organizations executive director's compensation each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quantum Leap Farm Inc
EIN
59-3469464
Phone
8139209250
Address
10401 WOODSTOCK ROAD, ODESSA, FL 33556

Signing Officer

Name
Edie Dopking
Title
Executive Director
Phone
8139209250
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Dopking
Formed
2000
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
19
Employees
24
Volunteers
600

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Tori Lehman
Phone
8133842700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off of uncollectible accounts -27,946.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions that it has taken and believes that it can defend its tax return in any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 19,817.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible accounts 27,946. Fundraising event expenses 19,817.”

Raw XML AppendixShowing 400 of 631 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE JOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA OWENS BAHRENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5CAPTAIN TOM CHABY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm7AL DOPKING
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJOR GENERAL STEVE HASHEM
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DON JOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LALLI
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELINE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERTA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLA STAATS
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm20INGRID VON THADEN
IRS990/Form990PartVIISectionAGrp/PersonNm21EDIE DOPKING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA GRIMMINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2184877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2271540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE & ADMI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0576356
IRS990/FundraisingDirectExpensesAmt0182075
IRS990/FundraisingGrossIncomeAmt0111215
IRS990/GainOrLossGrp/OtherAmt0-6620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt025844
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01368089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039571
IRS990/InformationTechnologyGrp/TotalAmt039571
IRS990/InsuranceGrp/FundraisingAmt01349
IRS990/InsuranceGrp/ManagementAndGeneralAmt02023
IRS990/InsuranceGrp/ProgramServicesAmt011713
IRS990/InsuranceGrp/TotalAmt015085
IRS990/InvestmentIncomeGrp/ExclusionAmt0619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025124
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0550783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470216
IRS990/LandBldgEquipCostOrOtherBssAmt01020999
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUANTUM LEAP FARM EXITS TO EMPOWER PEOPLE OF ALL ABILITIES TO GROW STRONG, ACHIEVE THERAPUTIC GOALS AND OVERCOME CHALLENGES THROUGH EQUINE-ASSISTED THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016767
IRS990/NetAssetsOrFundBalancesBOYAmt01164974
IRS990/NetAssetsOrFundBalancesEOYAmt01036565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05511
IRS990/OccupancyGrp/ManagementAndGeneralAmt05187
IRS990/OccupancyGrp/ProgramServicesAmt067562
IRS990/OccupancyGrp/TotalAmt078260
IRS990/OfficeExpensesGrp/FundraisingAmt03228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03038
IRS990/OfficeExpensesGrp/ProgramServicesAmt022323
IRS990/OfficeExpensesGrp/TotalAmt028589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc2DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04217
IRS990/OtherExpensesGrp/ProgramServicesAmt0173551
IRS990/OtherExpensesGrp/ProgramServicesAmt14325
IRS990/OtherExpensesGrp/ProgramServicesAmt21349
IRS990/OtherExpensesGrp/TotalAmt0173551
IRS990/OtherExpensesGrp/TotalAmt14325
IRS990/OtherExpensesGrp/TotalAmt24217
IRS990/OtherExpensesGrp/TotalAmt31349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505233
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08692
IRS990/PayrollTaxesGrp/ProgramServicesAmt034087
IRS990/PayrollTaxesGrp/TotalAmt052143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412514
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0433323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017263
IRS990/PrincipalOfficerNm0EDIE DOPKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER THERAPY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc2HIPPOTHERAPY SESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235855
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC RIDING (ALSO CALLED ADAPTIVE RIDING) IS AN EXCELLENT FORM OF EXERCISE THERAPY THAT IS FUN, SAFE, CHALLENGING AND SOCIALLY REWARDING FOR PARTICIPANTS WITH PHYSICAL, EMOTIONAL OR COGNITIVE DISABILITIES. THE GOALS OF THERAPEUTIC RIDING REVOLVE AROUND LEARNING HORSEMANSHIP, IMPROVING BASIC RIDING SKILLS AND MANY TIMES, LEARNING A SPECIFIC RIDING DISCIPLINE SUCH AS DRESSAGE OR WESTERN PLEASURE. IN THERAPEUTIC RIDING, SPECIAL ATTENTION IS PAID TO FACILITATING IMPROVEMENTS IN MUSCLE STRENGTH, COORDINATION, BALANCE, STAMINA, SELF-CONFIDENCE AND SOCIAL INTERACTION. LESSON PLANS ARE TAILORED INDIVIDUALLY TO ADDRESS CLIENTS' SPECIAL NEEDS. OUR THERAPEUTIC RIDING INSTRUCTORS ARE SPECIALLY TRAINED AND CERTIFIED TO INSTRUCT CLIENTS WITH A WIDE VARIETY OF PHYSICAL AND MENTAL DISABILITIES, AS WELL AS SIBLINGS OR OTHER FAMILY MEMBERS WHO ARE NOT DISABLED. SESSIONS ARE CONDUCTED IN OUR COVERED RIDING ARENA, PASTURES AND ROUND PEN. THERAPEUTIC SESSIONS ARE CONDUCTED ACCORDING TO EACH RIDER'S INTERESTS, NEEDS, ABILITIES AND RATE OF PROGRESS. PARTICIPANTS IN OUR THERAPEUTIC EQUINE PROGRAMS ARE SELF-REFERRED OR MAY BE REFERRED BY A MEDICAL PROFESSIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0364678
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt061579
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER EQUINE-ASSISTED THERAPY PROGRAMS INCLUDE AT E.A.S.E, EQUINE-ASSISTED SELF EXPLORATION, FAMILY FUN DAYS, HORSE CAMPS FOR DISABLED CHILDREN, CERTIFICATION COURSES FOR MEDICAL AND MENTAL HEALTH PROFESSIONALS (HIPPOTHERAPY/EQUINE-ASSISTED PSYCHOTHERAPY), AND INTERNSHIP OPPORTUNITIES FOR COLLEGE STUDENTS IN RELATED FIELDS. AT. E.A.S.E. IS A MENTAL AND BEHAVIORAL HEALTH PROGRAM FACILITATEING LEARNING THROUGH EXPERIENCES WITH HORSES IN SPECIFICALLY DESIGNED ACTIVITIES FOR EMOTIONAL AND RELATIONAL GROWTH. THE SCOPE OF THIS PROGRAM INCLUDES ACTUAL PSYCHOTHERAPY FOR ISSUES RELATING TO SUBSTANCE ABUSE, TRAUMA RECOVERY AND GRIEF WORK, TO PERSONAL AND PROFESSIONAL GROWTH AND DEVELOPMENT. FAMILY FUN DAYS ARE HOSTED EXCLUSIVELY FOR 4 DIFFERENT POPULATIONS: MILITARY SERVICE MEMBERS, KIDS AND ADULTS WITH SPECIAL NEEDS, WOUNDED WARRIORS, PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES TO MAXIMIZE PEER-TO-PEER SUPPORT. ACTIVITIES INCLUDE A PICNIC LUNCH, PONY RIDES, EQUESTRIAN THEMED ARTS AND CRAFTS, AND ALL SORTS OF OUTDOOR GAMES AND ACTIVITIES TO PROMOTE ENGAGEMENT WITH FRIENDS AND FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203527
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt096665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01359
IRS990/PYOtherExpensesAmt0408953
IRS990/PYOtherRevenueAmt0-83222
IRS990/PYProgramServiceRevenueAmt0165163
IRS990/PYRevenuesLessExpensesAmt0-5219
IRS990/PYSalariesCompEmpBnftPaidAmt0679959
IRS990/PYTotalExpensesAmt01088912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083693
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,505
Liabilities
$79,940
Net assets
$1,036,565
Revenue
$1,179,394
Expenses
$1,279,857
Net income
-$100,463
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