Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3469464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Grimminger | Director of Finance | FT | $74,615 | $3,725 | $78,340 |
| Edith Dopking | Executive Director | FT | $73,555 | $2,890 | $76,445 |
| Name | Title |
|---|---|
| Anthony Malafronte | Chair |
| Lara Caruso | Director of Finance |
| Al Dopking | Member |
| Brad Johnson Md | Member |
| Cheryl Lucente | Member |
| Ingrid Von Thaden | Member |
| Jacqueline Martino | Member |
| Jessica Thiel | Member |
| Patricia Douglas | Member |
| Susan Dei | Member |
| Captain Tom Chaby Ret | Member Until 4/2019 |
| Carla Staats | Member Until 4/2019 |
| Bill Crowder | Member Until 6/2019 |
| Bob Theisen | Member Until 6/2019 |
| Don Jowdy | Member Until 6/2019 |
| Jennifer Holmberg | Member Until 6/2019 |
| Mark Lalli | Member Until 6/2019 |
| Roberta Skinner | Member Until 6/2019 |
| Christine Jowdy | Secretary |
| Jolene Loos | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 70 | $25,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,700 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 72 | $28,200 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $176,379 |
| Fundraising Gross Income | $113,455 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Al dopking and edie dopking have a family relationship. Christine jowdy and don jowdy have a family relationship.”
“The 990 is reviewed by the finance and audit committee and then made available to the board of directors through email prior to filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Write off of uncollectible accounts -53,583.”
“The organization has no uncertain tax positions that it has taken and believes that it can defend its tax return in any jurisdiction.”
“Fundraising event expenses 151,379.”
“Fundraising event expenses 151,379. Write off of uncollectible accounts 53,583.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1972 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6299 |
| IRS990/AllOtherContributionsAmt | 0 | 493714 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDIE DOPKING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139209250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10401 WOODSTOCK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 122001 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 457 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 956 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11820 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 595920 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1090884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 829 |
| IRS990/CYOtherExpensesAmt | 0 | 485317 |
| IRS990/CYOtherRevenueAmt | 0 | -62791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 778205 |
| IRS990/CYTotalExpensesAmt | 0 | 1263522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180168 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65262 |
| IRS990/Desc | 0 | HIPPOTHERAPY IS A FORM OF PHYSICAL, OCCUPATIONAL OR SPEECH THERAPY IN WHICH A LICENSED THERAPIST USES THE MOVEMENT OF A HORSE FOR THERAPEUTIC PURPOSES. FOR PATIENTS RECOVERING FROM INJURY, OR WHO HAVE A CHRONIC PHYSICAL DISABILITY HIPPOTHERAPY IS AN EXCELLENT MODALITY FOR IMPROVING FUNCTIONAL MOBILITY. FACILITATED BY OUR LICENSED OCCUPATIONAL THERAPIST, SESSIONS ARE CONDUCTED MOUNTED OR ON THE GROUND. PATIENT AND THERAPIST DEVELOP GOALS AND TREATMENT PLANS FOR FUNCTIONAL IMPROVEMENTS. GOALS DO NOT INVOLVE HORSEMANSHIP AND ARE STRICTLY FOCUSED ON PHYSICAL IMPROVEMENTS IN BALANCE, PROPRIOCEPTION, RANGE OF MOTION, POSTURAL CONTROL, MUSCULAR STRENGTH AND ENDURANCE, AND CARDIOVASCULAR FITNESS. PATIENTS ARE REFERRED BY THEIR PHYSICIANS AND THERAPISTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76440 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15534 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY MALAFRONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOLENE LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE JOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON JOWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAPTAIN TOM CHABY RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN DEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL DOPKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HOLMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD JOHNSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK LALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL LUCENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELINE MARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERTA SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARLA STAATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BOB THEISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA THIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | INGRID VON THADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDITH DOPKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA GRIMMINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARA CARUSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 73555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 74615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER UNTIL 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER UNTIL 4/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER UNTIL 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER UNTIL 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER UNTIL 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER UNTIL 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER UNTIL 4/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER UNTIL 6/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 595920 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113455 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1356547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1799 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16355 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6011 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7904 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/InterestGrp/TotalAmt | 0 | 1643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 25702 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26491 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 681761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 375878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1057639 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, THROUGH EQUINE-ASSISTED THERAPIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 944435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 807920 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 422 |
| IRS990/NoncashContributionsAmt | 0 | 28200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5130 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49146 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53583 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1982 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32283 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 401 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3425 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 179762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1437 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/OtherRevenueTotalAmt | 0 | 133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531632 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51906 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 349062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25240 |
| IRS990/PrincipalOfficerNm | 0 | EDIE DOPKING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RIDING LESSONS & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151246 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THERAPEUTIC 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/ExpenseAmt | 0 | 110414 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83235 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER 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/ExpenseAmt | 0 | 715630 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1048259 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4726 |
| IRS990/PYOtherExpensesAmt | 0 | 571994 |
| IRS990/PYOtherRevenueAmt | 0 | -54904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239646 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 709661 |
| IRS990/PYTotalExpensesAmt | 0 | 1281655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1228275 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83354 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.