Civic Intelligence

Quantum Leap Farm Inc.

990 • Fiscal year 2018 • EIN 59-3469464

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$82,407

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,032,669

Down $83,836 (-7.5%) from 2017

Net Assets

Down

$944,435

Down $92,130 (-8.9%) from 2017

Liabilities

Up

$88,234

Up $8,294 (+10%) from 2017

Revenue

Up

$1,228,275

Up $48,881 (+4.1%) from 2017

Expenses

Up

$1,281,655

Up $1,798 (+0.1%) from 2017

Net Income

Up

-$53,380

Up $47,083 (+47%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,032,669
Liabilities$88,234
Net Assets$944,435

Operations Trend

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

2018

Revenue$1,228,275
Expenses$1,281,655
Net Income-$53,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,403,863
Mission and Program Overview

Mission

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

We cultivate human potential and improve quality of life for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,216$437,556▼ $32,660
Pledges and Grants Receivable$433,323$349,062▼ $84,261
Cash and Non-Interest-Bearing Accounts$70,765$122,001▲ $51,236
Accounts Receivable$14,970$45,824▲ $30,854
Savings and Temporary Cash Investments$84,844$38,808▼ $46,036
Investments Other Securities$25,124$25,702▲ $578
Prepaid Expenses and Deferred Charges$17,263$13,716▼ $3,547
Total Assets$1,116,505$1,032,669▼ $83,836
Liabilities
Accounts Payable and Accrued Expenses$63,173$53,305▼ $9,868
Mortgage Notes Payable Secured by Investment Property$16,767$34,929▲ $18,162
Total Liabilities$79,940$88,234▲ $8,294
Net Assets / Fund Balance
Unrestricted Net Assets$507,992$594,683▲ $86,691
Temporarily Rstr Net Assets$528,573$349,752▼ $178,821
Total Net Assets Fund Balance$1,036,565$944,435▼ $92,130
Total Liabilities and Net Assets / Fund Balance$1,116,505$1,032,669▼ $83,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,999$441,838$781,837
Equipment$56,327$161,743$218,070
Leasehold Improvements$41,185$8,600$49,785
Other Land Buildings$45$4,316$4,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Dopking PhdExecutive DirectorFT$81,026$1,381$82,407
Patricia GrimmingerDirector of Finance & AdminFT$76,410$191$76,601

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,259
Program Service Revenue
$239,646
Investment Income
$-4,726
Other Revenue
$-54,904
All Other Contributions
$593,991
Change in Net Assets
$-53,380

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 Table57$23,052Fair Market Value (FMV)
Other Non Cash Contri Table2$5,538Fair Market Value (FMV)
Other Non Cash Contri Table1$5,141Fair Market Value (FMV)
Other Non Cash Contri Table1$2,500Fair Market Value (FMV)
Total Noncash Contributions61$36,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,148
Total Revenue per Audited Statements
$1,370,423
Total Revenue per Form 990
$1,228,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,661
Other Expenses$571,994
Total Fundraising Expense$115,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,498$17,673$100,561$506,732
Current Officers, Directors, Trustees, and Key Employees$67,500$83,690-$151,190
Depreciation Depletion$69,841--$69,841
Travel$64,488--$64,488
Fees for Services Other$60,268--$60,268
Occupancy$52,132--$52,132
Payroll Taxes$35,991$7,813$7,935$51,739
Information Technology$45,878--$45,878
Office Expenses$29,371--$29,371
Conferences and Meetings$28,017--$28,017
Fees for Services Accounting-$22,948-$22,948
Insurance$18,090$708-$18,798
Advertising$11,490--$11,490
Other Expenses$739-$7,060$739
Total Functional Expenses$1,033,267$132,832$115,556$1,281,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,462,553
Expenses per Audited Statements$1,281,655
Total Expenses per Form 990$1,281,655
Expenses Not Reported on Form 990$180,898
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$164,846
Fundraising Gross Income$109,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$267,299$82,852$21,908$60,944
Stirrup Hope$282,658$27,090$19,496$7,594
Total Events$549,957$109,942$164,846$-54,904
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 prior to filing.

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 the actions of quantum leap farm: for example, 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 relations 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 organization's 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
2019-02-07
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
28
Volunteers
1,111

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N FRANKLIN ST SUITE 2500, TAMPA, FL 33602
Preparer
Lauren Ballard CPA
Phone
8133842700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write off of uncollectible accounts -39,104.

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 141,794.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 141,794. Write off of uncollectible accounts 39,104.

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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/ReportableCompFromOrgAmt2181026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2276410
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 & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0442594
IRS990/FundraisingDirectExpensesAmt0164846
IRS990/FundraisingGrossIncomeAmt0109942
IRS990/GainOrLossGrp/OtherAmt0-10742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt011674
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01403863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045878
IRS990/InformationTechnologyGrp/TotalAmt045878
IRS990/InsuranceGrp/ManagementAndGeneralAmt0708
IRS990/InsuranceGrp/ProgramServicesAmt018090
IRS990/InsuranceGrp/TotalAmt018798
IRS990/InvestmentIncomeGrp/ExclusionAmt06016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025124
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025702
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0616497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437556
IRS990/LandBldgEquipCostOrOtherBssAmt01054053
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010742
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, THROUGH EQUINE-ASSISTED THERAPIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034929
IRS990/NetAssetsOrFundBalancesBOYAmt01036565
IRS990/NetAssetsOrFundBalancesEOYAmt0944435
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10742
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354
IRS990/NoncashContributionsAmt036231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052132
IRS990/OccupancyGrp/TotalAmt052132
IRS990/OfficeExpensesGrp/ProgramServicesAmt029371
IRS990/OfficeExpensesGrp/TotalAmt029371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39104
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07060
IRS990/OtherExpensesGrp/ProgramServicesAmt0159985
IRS990/OtherExpensesGrp/ProgramServicesAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt2739
IRS990/OtherExpensesGrp/TotalAmt0159985
IRS990/OtherExpensesGrp/TotalAmt17060
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt3739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506732
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07813
IRS990/PayrollTaxesGrp/ProgramServicesAmt035991
IRS990/PayrollTaxesGrp/TotalAmt051739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0433323
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349062
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013716
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/RelatedOrExemptFuncIncomeAmt0157086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228633
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC 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 REVOLVE AROUND LEARNING HORSEMANSHIP, BASIC RIDING SKILLS AND MANY TIMES LEARNING A SPECIFIC RIDING DISCIPLINE SUCH AS DRESSAGE OR WESTERN PLEASURE. SPECIAL ATTENTION IS PAID TO FACILITATING IMPROVEMENTS IN PHYSICAL FITNESS, SELF-CONFIDENCE AND SOCIAL INTERACTION BASED ON INDIVIDUAL'S NEEDS. OUR INSTRUCTORS ARE SPECIALLY TRAINED AND CERTIFIED TO INSTRUCT CLIENTS WITH A WIDE VARIETY OF PHYSICAL AND MENTAL DISABILITIES. SESSIONS ARE CONDUCTED IN OUR COVERED RIDING ARENA, PASTURES AND ROUND PEN. PARTICIPANTS IN OUR THERAPEUTIC EQUINE PROGRAMS ARE SELF-REFERRED OR ARE REFERRED BY A MEDICAL PROFESSIONAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447942
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053927
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE A MENTAL HEALTH PROGRAM, FAMILY FUN DAYS, CERTIFICATION COURSES FOR MEDICAL OR MENTAL HEALTH PROFESSIONALS AND INTERNSHIPS FOR STUDENTS IN RELATED FIELDS. OUR MENTAL HEALTH PROGRAM FEATURES SPECIALLY DESIGNED ACTIVITIES WITH HORSES TO FACILITATE EMOTIONAL AND RELATIONAL GROWTH. THIS PROGRAM INCLUDES PSYCHOTHERAPY FOR ISSUES RELATED TO SUBSTANCE ABUSE, TRAUMA RECOVERY AND GRIEF WORK, AND PERSONAL AND PROFESSIONAL GROWTH AND DEVELOPMENT. FAMILY FUN DAYS ARE HOSTED FOR DISCRETE POPULATIONS TO MAXIMIZE PEER-TO-PEER SUPPORT. POPULATIONS INCLUDE MILITARY, KIDS AND ADULTS WITH SPECIAL NEEDS, PEDIATRIC CANCER PATIENTS, AND THEIR FAMILIES. ACTIVITIES INCLUDE A PICNIC LUNCH, PONY RIDES, ARTS AND CRAFTS, AND VARIOUS OUTDOOR GAMES AND ACTIVITIES TO PROMOTE ENGAGEMENT WITH FRIENDS AND FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0278863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6001
IRS990/PYOtherExpensesAmt0557697
IRS990/PYOtherRevenueAmt0-70860
IRS990/PYProgramServiceRevenueAmt0194099
IRS990/PYRevenuesLessExpensesAmt0-100463
IRS990/PYSalariesCompEmpBnftPaidAmt0722160
IRS990/PYTotalExpensesAmt01279857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179394
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 802. 2014 AMOUNT: $ 275. 2015 AMOUNT: $ 82.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01048259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000393

Document Assets

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Filings

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