Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 20-5577649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$20,837
No earlier filing loaded for comparison.
Net Assets
-$131,396
No earlier filing loaded for comparison.
Liabilities
$152,233
No earlier filing loaded for comparison.
Revenue
$92,878
No earlier filing loaded for comparison.
Expenses
$118,251
No earlier filing loaded for comparison.
Net Income
-$25,373
No earlier filing loaded for comparison.
Provide therapy using horses as a therapeutic tool.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 530 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7221 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8172 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -25373 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4843 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 18302 |
| IRS990EZ/GrossReceipts | 0 | 99515 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 139971 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -106023 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -106023 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -131396 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -131396 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 29406 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 10456 NORTH FOOTHILLS HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 10456 NORTH FOOTHILLS HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 10456 NORTH FOOTHILLS HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 10456 NORTH FOOTHILLS HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 10456 NORTH FOOTHILLS HWY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LONGMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LONGMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LONGMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LONGMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LONGMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 80503 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 30427 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NICOLE SIGEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN YUST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | VICKI WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JENN PATZE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AMY CREMMINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR OF OPERATIONS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 21577 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13616 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 53575 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | FRONT RANGE HIPPOTHERAPY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE LIVES OF PEOPLE WITH DISABILITIES AND THEIR CAREGIVERS, THROUGH THE PROVISION OF PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPEECH AND LANGUAGE PATHOLOGY SERVICES WHILE INCORPORATING THE HORSE AND ITS MOVEMENT AS AN ESSENTIAL THERAPEUTIC TOOL. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION SERVES AN AVERAGE OF 31 CLIENTS EACH WEEK, PERFORMING PHYSICAL AND OCCUPATIONAL THERAPY AND LANGUAGE PATHOLOGY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 83536 |
| IRS990EZ/ProgramServiceRevenue | 0 | 73041 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30427 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6637 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 11665 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 128130 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 152233 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10456 NORTH FOOTHILLS HWY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LONGMONT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80503 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3038236894 |
| IRS990EZ/TotalAssets/BOY | 0 | 22107 |
| IRS990EZ/TotalAssets/EOY | 0 | 20837 |
| IRS990EZ/TotalExpenses | 0 | 118251 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83536 |
| IRS990EZ/TotalRevenue | 0 | 92878 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.FRONTRANGEHIPPOTHERAPY.COM |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 73041 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26474 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26474 |
| IRS990ScheduleA/Total170/Total | 0 | 26474 |
| IRS990ScheduleA/TotalSupport | 0 | 26474 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3743 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3743 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6637 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22045 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 18302 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 18302 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LIVE AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 11665 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6637 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6637 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 139971 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | AMY CREMMINS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 125000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PROVIDE CASH FLOW FOR OPERATIONS. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 139971 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,961. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,445. TOTAL TO FORM 990-EZ, LINE 14: 29,406. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BANK FEES. AMOUNT: 2,035. DESCRIPTION: FARRIER. AMOUNT: 4,300. DESCRIPTION: FEED. AMOUNT: 8,434. DESCRIPTION: MEALS FOR VOLUNTEERS. AMOUNT: 2,801. DESCRIPTION: FUEL/TRUCK EXPENSE. AMOUNT: 2,258. DESCRIPTION: EQUIPMENT. AMOUNT: 506. DESCRIPTION: HORSE TRAINING. AMOUNT: 924. DESCRIPTION: INTEREST EXPENSE ON LOAN. AMOUNT: 6,843. DESCRIPTION: MARKETING. AMOUNT: 3,441. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 849. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,570. DESCRIPTION: REPAIRS. AMOUNT: 5,817. DESCRIPTION: THERAPISTS. AMOUNT: 7,430. DESCRIPTION: VETERINARIAN. AMOUNT: 2,267. TOTAL TO FORM 990-EZ, LINE 16: 53,575. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,577. END OF YEAR AMOUNT: 13,616. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 122,712. END OF YEAR AMOUNT: 139,971. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 5,418. END OF YEAR AMOUNT: 12,262. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205577649 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRONT RANGE HIPPOTHERAPY INC |
| ReturnHeader/Filer/NameControl | 0 | FRON |
| ReturnHeader/Filer/Phone | 0 | 3038236894 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10456 NORTH FOOTHILLS HWY |
| ReturnHeader/Filer/USAddress/City | 0 | LONGMONT |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-11 |
| ReturnHeader/Officer/Name | 0 | AMY CREMMINS |
| ReturnHeader/Officer/Phone | 0 | 3038236894 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOTY LYLE & JONES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4999 PEARL EAST CR STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOULDER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80301 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM F JONES JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 3034400399 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T10:35:09-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.