Civic Intelligence

Front Range Hippotherapy Inc.

990EZ • Fiscal year 2011 • EIN 20-5577649

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

10456 North Foothills Hwy80503
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

10.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$15,481

Down $5,356 (-26%) from 2010

Net Assets

Down

-$144,044

Down $12,648 (-9.6%) from 2010

Liabilities

Up

$159,525

Up $7,292 (+4.8%) from 2010

Revenue

Up

$124,343

Up $31,465 (+34%) from 2010

Expenses

Up

$136,991

Up $18,740 (+16%) from 2010

Net Income

Up

-$12,648

Up $12,725 (+50%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100K-$200KAssets 2010: $20,837Liabilities 2010: $152,233Net Assets 2010: -$131,3962010Assets 2011: $15,481Liabilities 2011: $159,525Net Assets 2011: -$144,0442011Assets 2012: $7,564Liabilities 2012: $170,638Net Assets 2012: -$163,0742012Assets 2013: $11,909Liabilities 2013: $144,324Net Assets 2013: -$132,4152013Assets 2014: $17,771Liabilities 2014: $151,357Net Assets 2014: -$133,5862014Assets 2015: $15,713Liabilities 2015: $143,712Net Assets 2015: -$127,9992015Assets 2016: $49,458Liabilities 2016: $138,665Net Assets 2016: -$89,2072016Assets 2017: $33,464Liabilities 2017: $125,833Net Assets 2017: -$92,3692017Assets 2018: $21,166Liabilities 2018: $119,128Net Assets 2018: -$97,9622018Assets 2019: $15,739Liabilities 2019: $109,006Net Assets 2019: -$93,2672019Assets 2020: $16,489Liabilities 2020: $104,447Net Assets 2020: -$87,9582020Assets 2021: $23,309Liabilities 2021: $92,539Net Assets 2021: -$69,2302021Assets 2022: $5,458Liabilities 2022: $84,106Net Assets 2022: -$78,6482022Assets 2023: $8,997Liabilities 2023: $96,752Net Assets 2023: -$87,7552023Assets 2024: $5,076Liabilities 2024: $101,822Net Assets 2024: -$96,7462024

Highlighted filing

2011

Assets$15,481
Liabilities$159,525
Net Assets-$144,044

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $92,878Expenses 2010: $118,251Net Income 2010: -$25,3732010Revenue 2011: $124,343Expenses 2011: $136,991Net Income 2011: -$12,6482011Expenses 2012: $154,1662012Revenue 2013: $182,529Expenses 2013: $154,555Net Income 2013: $27,9742013Revenue 2014: $151,232Expenses 2014: $153,185Net Income 2014: -$1,9532014Revenue 2015: $165,934Expenses 2015: $148,118Net Income 2015: $17,8162015Revenue 2016: $172,040Expenses 2016: $112,251Net Income 2016: $59,7892016Revenue 2017: $97,951Expenses 2017: $101,113Net Income 2017: -$3,1622017Revenue 2018: $89,305Expenses 2018: $94,898Net Income 2018: -$5,5932018Revenue 2019: $55,927Expenses 2019: $51,232Net Income 2019: $4,6952019Revenue 2020: $58,646Expenses 2020: $53,336Net Income 2020: $5,3102020Revenue 2021: $102,715Expenses 2021: $83,987Net Income 2021: $18,7282021Revenue 2022: $56,267Expenses 2022: $65,688Net Income 2022: -$9,4212022Revenue 2023: $19,229Expenses 2023: $28,336Net Income 2023: -$9,1072023Revenue 2024: $31,155Expenses 2024: $40,148Net Income 2024: -$8,9932024

Highlighted filing

2011

Revenue$124,343
Expenses$136,991
Net Income-$12,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide therapy using horses as a therapeutic tool.

Filing and Contact Details

Filer

EIN
20-5577649
Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD LILIENTHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN YUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERNADETTE KOPPANG-MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENN PATZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY CREMMINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY011585
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043333
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FRONT 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/DescriptionProgramServiceAccom0THE ORGANIZATION SERVES AN AVERAGE OF 31 CLIENTS EACH WEEK, PERFORMING PHYSICAL AND OCCUPATIONAL THERAPY AND LANGUAGE PATHOLOGY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109512
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LONGMONT
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER PATZE
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IRS990ScheduleA/AmountsSubstContributorsTotal017482
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026474
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IRS990ScheduleL/LoanTable/BalanceDue0139971
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0AMY CREMMINS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0125000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE CASH FLOW FOR OPERATIONS.
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0139971
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 10,331. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,903. TOTAL TO FORM 990-EZ, LINE 14: 31,234.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 144. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 650. DESCRIPTION: EQUIPMENT. AMOUNT: 4,094. DESCRIPTION: FARRIER. AMOUNT: 4,100. DESCRIPTION: FEED. AMOUNT: 11,345. DESCRIPTION: FUEL/TRUCK EXPENSE. AMOUNT: 1,411. DESCRIPTION: HORSE TRAINING. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 1,036. DESCRIPTION: INTEREST EXPENSE ON LOAN. AMOUNT: 7,292. DESCRIPTION: MARKETING. AMOUNT: 1,517. DESCRIPTION: MEALS FOR VOLUNTEERS. AMOUNT: 865. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 700. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,940. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,469. DESCRIPTION: REPAIRS. AMOUNT: 1,236. DESCRIPTION: VETERINARIAN. AMOUNT: 215. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 869. TOTAL TO FORM 990-EZ, LINE 16: 43,333.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,616. END OF YEAR AMOUNT: 8,285.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 139,971. END OF YEAR AMOUNT: 139,971. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 12,262. END OF YEAR AMOUNT: 19,554.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205577649
ReturnHeader/Filer/Name/BusinessNameLine10FRONT RANGE HIPPOTHERAPY INC
ReturnHeader/Filer/NameControl0FRON
ReturnHeader/Filer/Phone03038236894
ReturnHeader/Filer/USAddress/AddressLine1010456 NORTH FOOTHILLS HWY
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080503
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0AMY CREMMINS
ReturnHeader/Officer/Phone03038236894
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0010724563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104999 PEARL EAST CIRCLE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0W F JONES JR CPA
ReturnHeader/Preparer/Phone03034400399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:43:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.02$0.97$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.97$0.88$0.19$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.84$0.79$0.56$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.93$0.69$1.03$0.84$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.16$1.04$0.88$0.59$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$1.09$0.93$0.56$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.21$1.19$0.98$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$1.26$0.92$0.98$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$1.39$0.89$1.72$1.12$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.16$1.44$1.28$1.66$1.48$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.51$1.34$1.51$1.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.44$1.32$1.83$1.55$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.71$1.63$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$1.60$1.44$1.24$1.37$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.52$1.31$0.93$1.18$0.25