Civic Intelligence

Quantum Leap Farm Inc.

990 • Fiscal year 2020 • EIN 59-3469464

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,122,694

Up $242,644 (+28%) from 2019

Net Assets

Down

$782,347

Down $25,573 (-3.2%) from 2019

Liabilities

Up

$340,347

Up $268,217 (+372%) from 2019

Revenue

Up

$1,393,157

Up $212,989 (+18%) from 2019

Expenses

Up

$1,300,056

Up $36,534 (+2.9%) from 2019

Net Income

Up

$93,101

Up $176,455 (+212%) from 2019

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

2020

Assets$1,122,694
Liabilities$340,347
Net Assets$782,347

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

2020

Revenue$1,393,157
Expenses$1,300,056
Net Income$93,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,557,915
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
Cash and Non-Interest-Bearing Accounts$65,033$461,543▲ $396,510
Land, Buildings, and Equipment, Net$375,878$342,633▼ $33,245
Pledges and Grants Receivable$267,399$191,600▼ $75,799
Savings and Temporary Cash Investments$102,516$69,782▼ $32,734
Prepaid Expenses and Deferred Charges$25,240$27,951▲ $2,711
Investments Other Securities$26,491$25,959▼ $532
Accounts Receivable$17,493$3,226▼ $14,267
Total Assets$880,050$1,122,694▲ $242,644
Liabilities
Unsecured Notes Loans Payable-$298,316-
Accounts Payable and Accrued Expenses$51,454$40,741▼ $10,713
Mortgage Notes Payable Secured by Investment Property$20,676$1,290▼ $19,386
Total Liabilities$72,130$340,347▲ $268,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,804$484,486▲ $1,682
Net Assets With Donor Restrictions$325,116$297,861▼ $27,255
Total Net Assets Fund Balance$807,920$782,347▼ $25,573
Total Liabilities and Net Assets / Fund Balance$880,050$1,122,694▲ $242,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,526$543,311$781,837
Equipment$45,560$186,613$232,173
Leasehold Improvements$58,547$15,238$73,785
Other Land Buildings$0$4,361$4,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edith DopkingExecutive DirectorFT$75,000-$75,000
Lara CarusoDirector of Finance Through Jan 20FT$63,082$314$63,396
Cristine FolzDirector of Finance Starting Dec 19FT$7,963$3,454$11,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,231
Program Service Revenue
$84,828
Investment Income
$614
Other Revenue
$-80,516
All Other Contributions
$709,218
Change in Net Assets
$93,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,715
Total Revenue per Audited Statements
$1,487,872
Total Revenue per Form 990
$1,393,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,060
Other Expenses$513,896
Total Fundraising Expense$147,722
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,427$103,769$52,514$552,710
Current Officers, Directors, Trustees, and Key Employees$19,125$82,213$54,360$155,698
Depreciation Depletion$59,132$8,630-$67,762
Occupancy$33,343$14,693$8,476$56,512
Payroll Taxes$30,638$13,502$7,790$51,930
Office Expenses$21,744$8,504$6,328$36,576
Insurance$10,624$16,294$1,547$28,465
Fees for Services Other$14,598$12,543$491$27,632
Other Employee Benefits$17,179$5,476$3,067$25,722
Information Technology$12,691$5,593$3,227$21,511
Travel$20,654$29$17$20,700
Fees for Services Accounting$9,179$8,473-$17,652
Conferences and Meetings$9,349$1,180$2,342$12,871
Advertising$7,940--$7,940
All Other Expenses$7,813--$7,813
Interest$239$78$80$397
Grants to Domestic Orgs$100--$100
Other Expenses$50$503$6,434$50
Total Functional Expenses$869,037$283,297$147,722$1,300,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,513,445
Expenses per Audited Statements$1,300,056
Total Expenses per Form 990$1,300,056
Expenses Not Reported on Form 990$213,389
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$164,758
Fundraising Gross Income$83,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$278,763$49,149$7,588$41,561
Stirrup Hope$350,789$26,901$18,174$8,727
Total Events$751,683$83,920$164,758$-80,838
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 35% controlled entity
No
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.

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
Lee Behensky
Title
Executive Director
Phone
8139209250
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Behensky
Formed
2000
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
25
Volunteers
354

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod CPA
Phone
8633851577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write off of uncollectible accounts -117,827.

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 82,062.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 82,062. Write off of uncollectible accounts 117,827.

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IRS990/Form990PartVIISectionAGrp/PersonNm13AL LITSCHGI
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY MALAFRONTE
IRS990/Form990PartVIISectionAGrp/PersonNm16JACQUELINE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDI SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm18SKIP SELLE
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERTA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFRIE VAN LOVEREN
IRS990/Form990PartVIISectionAGrp/PersonNm22INGRID VON THADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27963
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE THROUGH JAN 20
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE STARTING DEC 19
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0667763
IRS990/FundraisingDirectExpensesAmt0164758
IRS990/FundraisingGrossIncomeAmt083920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt011250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01557915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03227
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05593
IRS990/InformationTechnologyGrp/ProgramServicesAmt012691
IRS990/InformationTechnologyGrp/TotalAmt021511
IRS990/InsuranceGrp/FundraisingAmt01547
IRS990/InsuranceGrp/ManagementAndGeneralAmt016294
IRS990/InsuranceGrp/ProgramServicesAmt010624
IRS990/InsuranceGrp/TotalAmt028465
IRS990/InterestGrp/FundraisingAmt080
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt0239
IRS990/InterestGrp/TotalAmt0397
IRS990/InvestmentIncomeGrp/ExclusionAmt0614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025959
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0749523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342633
IRS990/LandBldgEquipCostOrOtherBssAmt01092156
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/BOYAmt020676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01290
IRS990/NetAssetsOrFundBalancesBOYAmt0807920
IRS990/NetAssetsOrFundBalancesEOYAmt0782347
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0484486
IRS990/NoncashContributionsAmt023052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08476
IRS990/OccupancyGrp/ManagementAndGeneralAmt014693
IRS990/OccupancyGrp/ProgramServicesAmt033343
IRS990/OccupancyGrp/TotalAmt056512
IRS990/OfficeExpensesGrp/FundraisingAmt06328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08504
IRS990/OfficeExpensesGrp/ProgramServicesAmt021744
IRS990/OfficeExpensesGrp/TotalAmt036576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-117827
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025722
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/FundraisingAmt16434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
IRS990/OtherExpensesGrp/ProgramServicesAmt0193625
IRS990/OtherExpensesGrp/ProgramServicesAmt13030
IRS990/OtherExpensesGrp/ProgramServicesAmt21557
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt0196491
IRS990/OtherExpensesGrp/TotalAmt19967
IRS990/OtherExpensesGrp/TotalAmt21557
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552710
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013502
IRS990/PayrollTaxesGrp/ProgramServicesAmt030638
IRS990/PayrollTaxesGrp/TotalAmt051930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027951
IRS990/PrincipalOfficerNm0LEE BEHENSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084828
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/ExpenseAmt0278092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027145
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/ExpenseAmt0538803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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