2026-01-26T13:18:36-06:00 2025-06-30 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-07-01 593469464 QUANTUM LEAP FARM INC QUAN 8139209250 10401 WOODSTOCK ROAD ODESSA FL 33556 EMILY WESTFALL EXECUTIVE DIRECTOR 8139209250 2026-01-26 1 1 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z EMILY WESTFALL 10401 WOODSTOCK ROAD ODESSA FL 33556 2348356 0 X WWW.QUANTUMLEAPFARM.ORG X 2000 FL WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES. 19 18 24 545 0 0 1487511 2125984 131066 107843 33772 30947 97260 -148561 1749609 2116213 0 0 0 0 884977 999649 0 0 202570 674857 737826 1559834 1737475 189775 378738 4400677 4900893 163922 282751 4236755 4618142 WE CULTIVATE HUMAN POTENTIAL AND IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES, THROUGH EQUINE-ASSISTED THERAPIES. 0 0 225252 38921 THERAPEUTIC RIDING:QUANTUM LEAP FARM OFFERS ADAPTIVE HORSEBACK RIDING FOR CHILDREN AND ADULTS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. PARTICIPANTS LEARN BASIC RIDING AND HORSEMANSHIP SKILLS WHILE GAINING STRENGTH, COORDINATION, CONFIDENCE, AND SOCIAL CONNECTION. SESSIONS ARE DELIVERED IN OUR COVERED ARENA AND PASTURES BY TRAINED THERAPEUTIC RIDING INSTRUCTORS EXPERIENCED IN SUPPORTING DIVERSE NEEDS. RIDERS MAY SELF-REFER OR BE REFERRED BY FAMILIES, CAREGIVERS, OR COMMUNITY PARTNERS. 132502 45000 HIPPOTHERAPY:HIPPOTHERAPY INTEGRATES THE MOVEMENT OF THE HORSE INTO OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY. AHA-CERTIFIED THERAPISTS DESIGN INDIVIDUALIZED TREATMENT PLANS TO ADDRESS FUNCTIONAL GOALS SUCH AS BALANCE, POSTURAL CONTROL, SENSORY PROCESSING, STRENGTH, ENDURANCE, AND COMMUNICATION. SESSIONS ARE CONDUCTED MOUNTED OR ON THE GROUND BASED ON SAFETY AND THERAPEUTIC OBJECTIVES. ALL CLIENTS PARTICIPATE UNDER MEDICAL REFERRAL AND TREATMENT OVERSIGHT. 966907 23922 OTHER PROGRAMS:QUANTUM LEAP FARM ALSO PROVIDES EQUINE-ASSISTED MENTAL HEALTH SERVICES LED BY LICENSED CLINICIANS, OFFERING EMOTIONAL SUPPORT, TRAUMA RECOVERY, AND PERSONAL GROWTH THROUGH HORSE-BASED THERAPEUTIC ACTIVITIES. WE HOST FAMILY FUN DAYS FOR MILITARY FAMILIES, INDIVIDUALS WITH SPECIAL NEEDS, AND PEDIATRIC CANCER PATIENTS TO BUILD COMMUNITY AND PEER SUPPORT THROUGH ENGAGING FARM EXPERIENCES. THE FARM ADDITIONALLY OFFERS INTERNSHIP OPPORTUNITIES FOR STUDENTS SEEKING REAL-WORLD TRAINING AND FULL-CARE HORSE BOARDING THAT HELPS SUSTAIN OUR MISSION. 1324661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X EMILY WESTFALL 8139209250 10401 WOODSTOCK ROAD ODESSA FL 33556 SKIP SELLE CHAIR 10.00 X X 0 0 0 ROB KELLEY SECRETARY 10.00 X X 0 0 0 LEE MARTINO IMMEDIATE PAST CHAIR 1.00 X 0 0 0 EDIE DOPKING FOUNDER, DIRECTOR 1.00 X 90363 0 15024 ROBERTA SKINNER VICE CHAIR 10.00 X X 0 0 0 DREW ALDRIDGE TREASURER 1.00 X X 0 0 0 MERCY AMEYAW ASTON DIRECTOR 1.00 X 0 0 0 WILKES COLEMAN DIRECTOR 1.00 X 0 0 0 WILLIAM CROWDER DIRECTOR 1.00 X 0 0 0 SUSAN DEI DIRECTOR 1.00 X 0 0 0 KIMMIE FINE DIRECTOR 1.00 X 0 0 0 DAVE FINKEL DIRECTOR 1.00 X 0 0 0 NEIL LAMIS DIRECTOR 1.00 X 0 0 0 AL LITSCHGI DIRECTOR 1.00 X 0 0 0 MIKE MAHER DIRECTOR 1.00 X 0 0 0 SANDI SANTOS DIRECTOR 1.00 X 0 0 0 MIKE SEXTON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WARBURTON DIRECTOR 1.00 X 0 0 0 JOE WILCHER DIRECTOR 1.00 X 0 0 0 LEE BEHENSKY EXECUTIVE DIRECTOR 50.00 X 125891 0 10407 LARA CARUSO DIRECTOR OF FINANCE 20.00 X 75215 0 0 291469 0 25431 1 0 0 0 0 793429 583013 749542 2125984 RIDING LESSONS & FEES 624310 107843 107843 107843 36349 36349 27000 32402 -5402 -5402 -5402 51180 793429 199741 -148561 -148561 2116213 107843 0 -117614 316900 244013 28521 44366 593991 399457 121905 72629 30770 23693 2769 4308 57988 44651 5219 8118 28285 28285 64000 64000 56135 55870 265 13541 13541 48395 43505 4890 1278 1278 120204 109386 10818 48521 43632 4889 17211 15806 1405 HORSE EXPENSES 174632 174632 PROGRAM ACTIVITY EXPENS 156475 156475 DONOR STEWARDSHIP 9149 9149 1737475 1324661 210244 202570 280422 222369 330438 696007 12879 2262 12957 9658 50586 39617 4131859 830655 3285232 3301204 398249 502277 29914 32328 0 95171 4400677 4900893 24838 48811 1246 0 137838 138769 0 95171 163922 282751 X 4223876 4440880 12879 177262 4236755 4618142 4400677 4900893 X 378738 5525 -2876 X X 1 X 1 X 0 0 X 1185495 1417515 4553325 1487511 2125984 10769830 1185495 1417515 4553325 1487511 2125984 10769830 3432007 7337823 523 1009 8956 20921 36349 67758 3953 3953 10841541 510909 0.67680 0.67890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 64000 64000 0 PART II-B, LINE 1: HIRED A LOBBYIST TO SECURE GRANT FUNDING THROUGH APPROPRIATIONS. 2948676 2948676 881296 693934 187362 79785 35666 44119 220502 99455 121047 1600 1600 0 3301204 OPERATING LEASE LIABILITY 95171 95171 X 2121738 5525 5525 2116213 0 2116213 1740351 2876 2876 1737475 0 1737475 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND FROM STATE CORPORATE INCOME TAX UNDER APPLICABLE FLORIDA STATUTES. THE IRC PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE- LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS AFTER JUNE 2021 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 2,876. STIRRUP HOPE 395062 395062 31461 28174 1200 19894 GOLF TOURNAMENT 284334 233154 51180 6702 13138 70340 2 165213 165213 7182 16683 4967 844609 793429 51180 45345 57995 1200 95201 199741 -148561 BRITTANY BEHENSKY DAUGHTER OF EXECUTIVE DIRECTOR LEE BEHENSKY 12000 MARKETING CONSULTANT 0 EDITH DOPKING FOUNDER OF ORGANIZATION, DIRECTOR, AND EMPLOYEE 30750 ORGANIZATION PAYS RENT TO EDITH DOPKING 0 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 I. 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. II. 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 IS DEALING OR PLANNING TO DEAL IN CONNECTION WITH THE GIFT, PURCHASE, OR SALE OF REAL ESTATE, SECURITIES, OR OTHER PROPERTY. 3. COMPETING OR AFFINITY ORGANIZATIONS. 4. DONORS AND OTHERS SUPPORTING QUANTUM LEAP FARM. 5. AGENCIES, ORGANIZATIONS, AND ASSOCIATIONS WHICH AFFECT THE OPERATIONS OF QUANTUM LEAP FARM. 6. FAMILY MEMBERS, FRIENDS, AND OTHER EMPLOYEES. III. NATURE OF CONFLICTING INTEREST - A CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST BENEFITING AN INDIVIDUAL BOARD, OFFICER, AND/OR MANAGEMENT EMPLOYEE, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS MENTIONED IN SECTION II. SUCH AN INTEREST MIGHT ARISE THROUGH: 1. OWNING STOCK OR HOLDING DEBT OR OTHER PROPRIETARY INTEREST 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 GOODWILL FOR ANYTHING OTHER THAN QUANTUM LEAP FARM APPROVED ACTIVITIES, PROGRAMS, AND PURPOSES. 5. RECEIVING 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. IV. 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -2,876. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.