Civic Intelligence

Front Range Hippotherapy Inc.

990 • Fiscal year 2012 • EIN 20-5577649

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.FRONTRANGEHIPPOTHERAPY.COM
10456 North Foothills Hwy80503
Siviq Scores

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

Liabilities / Assets

99th percentile

22.56x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,564

Down $7,917 (-51%) from 2011

Net Assets

Down

-$163,074

Down $19,030 (-13%) from 2011

Liabilities

Up

$170,638

Up $11,113 (+7.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$154,166

Up $17,175 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$7,564
Liabilities$170,638
Net Assets-$163,074
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$154,166
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$186,993
Mission and Program Overview

Mission

Provide therapy using horses as a therapeutic tool.

Filing and Contact Details

Filer

EIN
20-5577649
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1IF A DIRECTOR OR OFFICER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST THEY ARE REQUIRED TO IMMEDIATELY INFORM THE BOARD OF THE POTENTIAL CONFLICT, DISCLOSING MATERIAL FACTS THAT BEAR ON THE SITUATION SO THAT THE BOARD CAN DECIDE WHETHER A TRUE CONFLICT EXISTS. THE INVOLVED MEMBER WILL RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3FARRIER: PROGRAM SERVICE EXPENSES 3,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,550. THERAPISTS: PROGRAM SERVICE EXPENSES 19,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,031. VETERINARIAN: PROGRAM SERVICE EXPENSES 1,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL IN 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE OF ACCOUNTING METHOD
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IRS990/TotalAssets/BOY015481
IRS990/TotalAssetsBOY015481
IRS990/TotalAssets/EOY07564
IRS990/TotalAssetsEOY07564
IRS990/TotalCompGT150K00
IRS990/TotalContributions094317
IRS990/TotalExpensesCurrentYear0154166
IRS990/TotalExpensesPriorYear0136991
IRS990/TotalFunctionalExpenses/Fundraising06274
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027003
IRS990/TotalFunctionalExpenses/ProgramServices0120889
IRS990/TotalFunctionalExpenses/Total0154166
IRS990/TotalFundrsngExpCurrentYear06274
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0159525
IRS990/TotalLiabilitiesBOY0159525
IRS990/TotalLiabilities/EOY0170638
IRS990/TotalLiabilitiesEOY0170638
IRS990/TotalLiabNetAssetsFundBalances/BOY015481
IRS990/TotalLiabNetAssetsFundBalances/EOY07564
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0-144044
IRS990/TotalNetAssetsFundBalances/EOY0-163074
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0120889
IRS990/TotalProgramServiceRevenue081151
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg044883
IRS990/TotalRevenueCurrentYear0135136
IRS990/TotalRevenue/ExclusionAmount0-40332

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,564
Liabilities
$170,638
Net assets
-$163,074
Revenue
-
Expenses
$154,166
Net income
-
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