Civic Intelligence

Quantum Leap Farm Inc.

990 • Fiscal year 2021 • EIN 59-3469464

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.9%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,485

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,067,494

Down $55,200 (-4.9%) from 2020

Net Assets

Down

$706,067

Down $76,280 (-9.8%) from 2020

Liabilities

Up

$361,427

Up $21,080 (+6.2%) from 2020

Revenue

Down

$1,227,885

Down $165,272 (-12%) from 2020

Expenses

Up

$1,300,573

Up $517 (+0.0%) from 2020

Net Income

Down

-$72,688

Down $165,789 (-178%) from 2020

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

2021

Assets$1,067,494
Liabilities$361,427
Net Assets$706,067

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

2021

Revenue$1,227,885
Expenses$1,300,573
Net Income-$72,688
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,330,186
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
Savings and Temporary Cash Investments$69,782$532,600▲ $462,818
Land, Buildings, and Equipment, Net$342,633$302,561▼ $40,072
Pledges and Grants Receivable$191,600$118,363▼ $73,237
Cash and Non-Interest-Bearing Accounts$461,543$51,591▼ $409,952
Investments Other Securities$25,959$28,952▲ $2,993
Prepaid Expenses and Deferred Charges$27,951$22,153▼ $5,798
Accounts Receivable$3,226$11,274▲ $8,048
Total Assets$1,122,694$1,067,494▼ $55,200
Liabilities
Unsecured Notes Loans Payable$298,316$288,525▼ $9,791
Accounts Payable and Accrued Expenses$40,741$60,441▲ $19,700
Mortgage Notes Payable Secured by Investment Property$1,290$12,461▲ $11,171
Total Liabilities$340,347$361,427▲ $21,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,486$565,925▲ $81,439
Net Assets With Donor Restrictions$297,861$140,142▼ $157,719
Total Net Assets Fund Balance$782,347$706,067▼ $76,280
Total Liabilities and Net Assets / Fund Balance$1,122,694$1,067,494▼ $55,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,221$576,616$805,837
Equipment$42,112$65,178$107,290
Leasehold Improvements$31,228$18,557$49,785
Other Land Buildings$0$1,600$1,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee BehenskyExecutive DirectorFT$113,745$6,740$120,485
Cristine FolzDirector of Finance (start 12/19)FT$42,179$7,503$49,682
Lara CarusoDirector of Finance (thru 1/20)FT$7,663$778$8,441
Revenue and Support

Revenue Composition

Contributions and Grants
$1,185,495
Program Service Revenue
$79,449
Investment Income
$-6,974
Other Revenue
$-30,085
All Other Contributions
$770,169
Change in Net Assets
$-72,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,382
Revenue Not Reported on Financial Statements
$-7,497
Revenue Not Reported on Form 990
$62,548
Other Revenue Adjustments
$-7,497
Total Revenue per Audited Statements
$1,297,930
Total Revenue per Form 990
$1,227,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,856
Other Expenses$535,717
Total Fundraising Expense$195,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,159$91,500$48,336$533,995
Current Officers, Directors, Trustees, and Key Employees$30,275$62,426$57,029$149,730
Fees for Services Other$19,186$23,762$18,098$61,046
Payroll Taxes$32,737$11,432$7,794$51,963
Occupancy$32,044$11,191$7,631$50,866
Depreciation Depletion$38,523$11,507-$50,030
Advertising$7,362-$26,562$33,924
Other Employee Benefits$24,586$2,767$1,815$29,168
Fees for Services Accounting$8,457$11,306$8,637$28,400
Office Expenses$16,693$5,255$6,448$28,396
Travel$26,963--$26,963
Insurance$15,424$3,683-$19,107
Conferences and Meetings$11,234$973$6,296$18,503
Information Technology$7,760$2,710$1,847$12,317
All Other Expenses$2,549-$1,457$4,006
Interest$426$117$144$687
Other Expenses$455$1,287$2,009$455
Total Functional Expenses$863,889$241,501$195,183$1,300,573

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,374,210
Expenses per Audited Statements$1,300,573
Total Expenses per Form 990$1,300,573
Expenses Not Reported on Form 990$73,637
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$93,804
Fundraising Gross Income$59,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$276,776$59,766$34,038$25,728
Total Events$276,776$59,766$93,804$-34,038
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
2022-05-13
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
18
Volunteers
296

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 -6,393.

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 59,747.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets -7,497.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 59,747. Write off of uncollectible accounts 6,393. Loss on sale of assets 7,497.

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IRS990/Form990PartVIISectionAGrp/PersonNm8MAJOR GENERAL STEVE HASHEM RET
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD JOHNSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10AL LITSCHGI
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL LUCENTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY MALAFRONTE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUELINE MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDI SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm15SKIP SELLE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERTA SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFRIE VAN LOVEREN
IRS990/Form990PartVIISectionAGrp/PersonNm19INGRID VON THADEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LARA CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm21CRISTINE FOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm22LEE BEHENSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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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/ReportableCompFromOrgAmt207663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2142179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113745
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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/TitleTxt20DIRECTOR OF FINANCE (THRU 1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE (START 12/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217010
IRS990/FundraisingDirectExpensesAmt093804
IRS990/FundraisingGrossIncomeAmt059766
IRS990/GainOrLossGrp/OtherAmt0-7497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0198316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt01330186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01847
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02710
IRS990/InformationTechnologyGrp/ProgramServicesAmt07760
IRS990/InformationTechnologyGrp/TotalAmt012317
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt015424
IRS990/InsuranceGrp/TotalAmt019107
IRS990/InterestGrp/FundraisingAmt0144
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/ProgramServicesAmt0426
IRS990/InterestGrp/TotalAmt0687
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028952
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0342633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302561
IRS990/LandBldgEquipCostOrOtherBssAmt0964512
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08497
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/BOYAmt01290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012461
IRS990/NetAssetsOrFundBalancesBOYAmt0782347
IRS990/NetAssetsOrFundBalancesEOYAmt0706067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7497
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0484486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0565925
IRS990/NoncashContributionsAmt022988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07631
IRS990/OccupancyGrp/ManagementAndGeneralAmt011191
IRS990/OccupancyGrp/ProgramServicesAmt032044
IRS990/OccupancyGrp/TotalAmt050866
IRS990/OfficeExpensesGrp/FundraisingAmt06448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OfficeExpensesGrp/ProgramServicesAmt016693
IRS990/OfficeExpensesGrp/TotalAmt028396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029168
IRS990/OtherExpensesGrp/Desc0HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3DONOR STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01080
IRS990/OtherExpensesGrp/FundraisingAmt12009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11287
IRS990/OtherExpensesGrp/ProgramServicesAmt0184449
IRS990/OtherExpensesGrp/ProgramServicesAmt15700
IRS990/OtherExpensesGrp/ProgramServicesAmt24907
IRS990/OtherExpensesGrp/ProgramServicesAmt3455
IRS990/OtherExpensesGrp/TotalAmt0187114
IRS990/OtherExpensesGrp/TotalAmt18996
IRS990/OtherExpensesGrp/TotalAmt24907
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03953
IRS990/OtherRevenueTotalAmt03953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533995
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011432
IRS990/PayrollTaxesGrp/ProgramServicesAmt032737
IRS990/PayrollTaxesGrp/TotalAmt051963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022153
IRS990/PrincipalOfficerNm0LEE BEHENSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDING LESSONS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079449
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/ExpenseAmt0131720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043460
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/ExpenseAmt0679940
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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