Civic Intelligence

Quantum Leap Farm Inc.

990 • Fiscal year 2019 • EIN 59-3469464

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 14, 2020

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

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,340

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$880,050

Down $152,619 (-15%) from 2018

Net Assets

Down

$807,920

Down $136,515 (-14%) from 2018

Liabilities

Down

$72,130

Down $16,104 (-18%) from 2018

Revenue

Down

$1,180,168

Down $48,107 (-3.9%) from 2018

Expenses

Down

$1,263,522

Down $18,133 (-1.4%) from 2018

Net Income

Down

-$83,354

Down $29,974 (-56%) from 2018

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

2019

Assets$880,050
Liabilities$72,130
Net Assets$807,920

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

2019

Revenue$1,180,168
Expenses$1,263,522
Net Income-$83,354
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,356,547
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$437,556$375,878▼ $61,678
Pledges and Grants Receivable$349,062$267,399▼ $81,663
Savings and Temporary Cash Investments$38,808$102,516▲ $63,708
Cash and Non-Interest-Bearing Accounts$122,001$65,033▼ $56,968
Investments Other Securities$25,702$26,491▲ $789
Prepaid Expenses and Deferred Charges$13,716$25,240▲ $11,524
Accounts Receivable$45,824$17,493▼ $28,331
Total Assets$1,032,669$880,050▼ $152,619
Liabilities
Accounts Payable and Accrued Expenses$53,305$51,454▼ $1,851
Mortgage Notes Payable Secured by Investment Property$34,929$20,676▼ $14,253
Total Liabilities$88,234$72,130▼ $16,104
Net Assets / Fund Balance
Unrestricted Net Assets$594,683$482,804▼ $111,879
Temporarily Rstr Net Assets$349,752$325,116▼ $24,636
Total Net Assets Fund Balance$944,435$807,920▼ $136,515
Total Liabilities and Net Assets / Fund Balance$1,032,669$880,050▼ $152,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,428$491,409$781,837
Equipment$47,584$174,072$221,656
Leasehold Improvements$37,866$11,919$49,785
Other Land Buildings$0$4,361$4,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GrimmingerDirector of FinanceFT$74,615$3,725$78,340
Edith DopkingExecutive DirectorFT$73,555$2,890$76,445

Board Members and Trustees

NameTitle
Anthony MalafronteChair
Lara CarusoDirector of Finance
Al DopkingMember
Brad Johnson MdMember
Cheryl LucenteMember
Ingrid Von ThadenMember
Jacqueline MartinoMember
Jessica ThielMember
Patricia DouglasMember
Susan DeiMember
Captain Tom Chaby RetMember Until 4/2019
Carla StaatsMember Until 4/2019
Bill CrowderMember Until 6/2019
Bob TheisenMember Until 6/2019
Don JowdyMember Until 6/2019
Jennifer HolmbergMember Until 6/2019
Mark LalliMember Until 6/2019
Roberta SkinnerMember Until 6/2019
Christine JowdySecretary
Jolene LoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,884
Program Service Revenue
$151,246
Investment Income
$829
Other Revenue
$-62,791
All Other Contributions
$493,714
Change in Net Assets
$-83,354

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 Table70$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,700Fair Market Value (FMV)
Other Non Cash Contri Table1$1,500Fair Market Value (FMV)
Total Noncash Contributions72$28,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,168
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,106
Total Revenue per Audited Statements
$1,333,274
Total Revenue per Form 990
$1,180,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,205
Other Expenses$485,317
Total Fundraising Expense$107,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,069$75,219$21,344$531,632
Current Officers, Directors, Trustees, and Key Employees$19,111$86,913$56,360$162,384
Depreciation Depletion$55,434$9,828-$65,262
Fees for Services Other$40,762$14,707$2,791$58,260
Payroll Taxes$34,258$11,938$5,710$51,906
Occupancy$31,386$12,630$5,130$49,146
Other Employee Benefits$24,388$5,913$1,982$32,283
Travel$26,426$492$47$26,965
Office Expenses$15,164$4,778$2,284$22,226
Information Technology$10,794$3,762$1,799$16,355
Fees for Services Accounting-$15,534-$15,534
Conferences and Meetings$11,820$956$457$13,233
Insurance$1,893$6,011-$7,904
Advertising$1,972-$4,327$6,299
All Other Expenses$1,989$341$184$2,514
Interest$1,643--$1,643
Other Expenses$1,437$3,107$1,480$1,437
Fees for Services Legal-$350-$350
Total Functional Expenses$902,484$253,317$107,721$1,263,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,469,789
Expenses per Audited Statements$1,263,522
Total Expenses per Form 990$1,263,522
Expenses Not Reported on Form 990$206,267
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$176,379
Fundraising Gross Income$113,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$245,191$79,455$15,580$63,875
Stirrup Hope$285,919$25,900$14,932$10,968
Total Events$709,375$113,455$176,379$-62,924
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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Dopking
Formed
2000
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
22
Volunteers
1,111

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write off of uncollectible accounts -53,583.

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 151,379.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 151,379. Write off of uncollectible accounts 53,583.

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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/Form990PartVIISectionAGrp/PersonNm1JOLENE LOOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE JOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm3DON JOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAPTAIN TOM CHABY RET
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DEI
IRS990/Form990PartVIISectionAGrp/PersonNm7AL DOPKING
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HOLMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK LALLI
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERTA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA STAATS
IRS990/Form990PartVIISectionAGrp/PersonNm16BOB THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA THIEL
IRS990/Form990PartVIISectionAGrp/PersonNm18INGRID VON THADEN
IRS990/Form990PartVIISectionAGrp/PersonNm19EDITH DOPKING
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICIA GRIMMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm21LARA CARUSO
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/ReportableCompFromOrgAmt1973555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2074615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER UNTIL 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER UNTIL 4/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER UNTIL 6/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0595920
IRS990/FundraisingDirectExpensesAmt0176379
IRS990/FundraisingGrossIncomeAmt0113455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01799
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03762
IRS990/InformationTechnologyGrp/ProgramServicesAmt010794
IRS990/InformationTechnologyGrp/TotalAmt016355
IRS990/InsuranceGrp/ManagementAndGeneralAmt06011
IRS990/InsuranceGrp/ProgramServicesAmt01893
IRS990/InsuranceGrp/TotalAmt07904
IRS990/InterestGrp/ProgramServicesAmt01643
IRS990/InterestGrp/TotalAmt01643
IRS990/InvestmentIncomeGrp/ExclusionAmt0829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025702
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026491
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0437556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375878
IRS990/LandBldgEquipCostOrOtherBssAmt01057639
IRS990/LegalDomicileStateCd0FL
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/BOYAmt034929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020676
IRS990/NetAssetsOrFundBalancesBOYAmt0944435
IRS990/NetAssetsOrFundBalancesEOYAmt0807920
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0422
IRS990/NoncashContributionsAmt028200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05130
IRS990/OccupancyGrp/ManagementAndGeneralAmt012630
IRS990/OccupancyGrp/ProgramServicesAmt031386
IRS990/OccupancyGrp/TotalAmt049146
IRS990/OfficeExpensesGrp/FundraisingAmt02284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04778
IRS990/OfficeExpensesGrp/ProgramServicesAmt015164
IRS990/OfficeExpensesGrp/TotalAmt022226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05913
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032283
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0401
IRS990/OtherExpensesGrp/FundraisingAmt13425
IRS990/OtherExpensesGrp/FundraisingAmt21480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13107
IRS990/OtherExpensesGrp/ProgramServicesAmt0178523
IRS990/OtherExpensesGrp/ProgramServicesAmt110415
IRS990/OtherExpensesGrp/ProgramServicesAmt21437
IRS990/OtherExpensesGrp/TotalAmt0179762
IRS990/OtherExpensesGrp/TotalAmt116947
IRS990/OtherExpensesGrp/TotalAmt21480
IRS990/OtherExpensesGrp/TotalAmt31437
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531632
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011938
IRS990/PayrollTaxesGrp/ProgramServicesAmt034258
IRS990/PayrollTaxesGrp/TotalAmt051906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0267399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025240
IRS990/PrincipalOfficerNm0EDIE DOPKING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151246
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/ExpenseAmt0110414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083235
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/ExpenseAmt0715630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01048259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4726
IRS990/PYOtherExpensesAmt0571994
IRS990/PYOtherRevenueAmt0-54904
IRS990/PYProgramServiceRevenueAmt0239646
IRS990/PYRevenuesLessExpensesAmt0-53380
IRS990/PYSalariesCompEmpBnftPaidAmt0709661
IRS990/PYTotalExpensesAmt01281655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01228275
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

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