Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 20-5577649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$21,166
Down $12,298 (-37%) from 2017
Net Assets
Down-$97,962
Down $5,593 (-6.1%) from 2017
Liabilities
Down$119,128
Down $6,705 (-5.3%) from 2017
Revenue
Down$89,305
Down $8,646 (-8.8%) from 2017
Expenses
Down$94,898
Down $6,215 (-6.1%) from 2017
Net Income
Down-$5,593
Down $2,431 (-77%) from 2017
Provide therapy using horses as a therapeutic tool.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE THERAPY USING HORSES. | - | $77,232 |
| THE ORGANIZATION SERVES AN AVERAGE OF 31 CLIENTS EACH WEEK, PERFORMING PHYSICAL AND OCCUPATIONAL THERAPY AND LANGUAGE PATHOLOGY. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY MEILEN | Executive Di | PT | $0 | - | - |
| TODD LILIENTHAL | President | - | $0 | - | - |
| AMANDA BRIDENHAGEN | Secretary | - | $0 | - | - |
| BRIDGET SARGENT | Treasurer | - | $0 | - | - |
“OTHER INCOME 52 TOTAL 52”
“Expenses marketing 737 computer expense 420 travel 4 interest expense 8,256 insurance 4,979 horse feed & farrier 12,479 ranch maintenance 1,182 vet 986 waste removal 666 supplies 2,173 vehicle expenses 2,606 community awareness 50 bank service charges 3,028 volunteer expense 261 non-investment depreciation 736 total 38,563”
“Accounts receivable 4,375 7,620 prepaid expenses and deferred charges 3,500 0 55,633 52,633 less accumulated depreciation 52,248 50,921 total 11,260 9,332”
“Capital one cc 1,125 4,704 loans from officers 124,708 114,424”
“Provide therapy using horses.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRIDGET SARGENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3036665369 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 353 TROON CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8980 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 937 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5593 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33464 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21166 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -937 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93742 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 114424 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -92369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -97962 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -92369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -97962 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY MEILEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD LILIENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMANDA BRIDENHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRIDGET SARGENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9332 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38563 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 52 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE THERAPY USING HORSES AS A THERAPEUTIC TOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SERVES AN AVERAGE OF 31 CLIENTS EACH WEEK, PERFORMING PHYSICAL AND OCCUPATIONAL THERAPY AND LANGUAGE PATHOLOGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE THERAPY USING HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77232 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30160 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 125833 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119128 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94898 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77232 |
| IRS990EZ/TotalRevenueAmt | 0 | 89305 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRONTRANGEHIPPOTHERAPY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 311938 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 311938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 311938 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 114424 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE CASH FLOW FOR OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 125000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AMY MEILEN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 114424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 52 TOTAL 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 737 COMPUTER EXPENSE 420 TRAVEL 4 INTEREST EXPENSE 8,256 INSURANCE 4,979 HORSE FEED & FARRIER 12,479 RANCH MAINTENANCE 1,182 VET 986 WASTE REMOVAL 666 SUPPLIES 2,173 VEHICLE EXPENSES 2,606 COMMUNITY AWARENESS 50 BANK SERVICE CHARGES 3,028 VOLUNTEER EXPENSE 261 NON-INVESTMENT DEPRECIATION 736 TOTAL 38,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 4,375 7,620 PREPAID EXPENSES AND DEFERRED CHARGES 3,500 0 55,633 52,633 LESS ACCUMULATED DEPRECIATION 52,248 50,921 TOTAL 11,260 9,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAPITAL ONE CC 1,125 4,704 LOANS FROM OFFICERS 124,708 114,424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE THERAPY USING HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIDGET SARGENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3038236894 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRONT RANGE HIPPOTHERAPY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRON |
| ReturnHeader/Filer/EIN | 0 | 205577649 |
| ReturnHeader/Filer/PhoneNum | 0 | 3038236894 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10456 N FOOTHILLS HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CC70CB69349788BAE73736E6F3617F7207F5C4F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:09:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205141412 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 S MCCASLIN BLVD STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800279701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3036040829 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN C WILLIAMSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T18:09:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.