Civic Intelligence

Front Range Hippotherapy Inc.

990 • Fiscal year 2015 • EIN 20-5577649

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.FRONTRANGEHIPPOTHERAPY.COM
10456 N Foothills HwyLongmont, CO 80503

(303) 823-6894

Siviq Scores

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

Liabilities / Assets

99th percentile

9.15x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,231

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,713

Down $2,058 (-12%) from 2014

Net Assets

Up

-$127,999

Up $5,587 (+4.2%) from 2014

Liabilities

Down

$143,712

Down $7,645 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin65th percentile

Revenue

Up

$165,934

Up $14,702 (+9.7%) from 2014

Expenses

Down

$148,118

Down $5,067 (-3.3%) from 2014

Net Income

Up

$17,816

Up $19,769 (+1012%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$15,713
Liabilities$143,712
Net Assets-$127,999
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$165,934
Expenses$148,118
Net Income$17,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$198,063
Mission and Program Overview

Mission

Provide therapy using horses as a therapeutic tool.

Provide therapy using the horse as a therapeutic tool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$151,357$143,712▼ $7,645
Land, Buildings, and Equipment, Net$8,370$6,351▼ $2,019
Cash and Non-Interest-Bearing Accounts$8,951$5,762▼ $3,189
Accounts Receivable$450$3,600▲ $3,150
Rtn Earn Endowment Incm Other Fnds$-133,586$-127,999▲ $5,587
Total Assets$17,771$15,713▼ $2,058
Liabilities
Total Liabilities$151,357$143,712▼ $7,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$-133,586$-127,999▲ $5,587
Total Liabilities and Net Assets / Fund Balance$17,771$15,713▼ $2,058

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,351$51,282$57,633
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LillienthalDirector of OperaFT$44,231$44,231

Board Members and Trustees

NameTitle
Todd LilienthalPresident
Amy MeilenExecutive Di
Amanda BridenhagenSecretary
Bridget SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,717
Program Service Revenue
$76,432
Investment Income
$0
Other Revenue
$5,785
All Other Contributions
$28,261
Change in Net Assets
$17,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,035
Other Expenses$71,083
Total Fundraising Expense$11,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,961$6,635$6,635$44,231
Other Salaries and Wages$18,725$4,012$4,012$26,749
Occupancy$21,600$2,400-$24,000
Interest$6,643$738-$7,381
Payroll Taxes$4,239$908$908$6,055
Office Expenses$3,804$670-$4,474
Fees for Services Other$3,174$164-$3,338
Insurance$2,488$661-$3,149
Depreciation Depletion$2,542--$2,542
Travel$1,519$907$25$2,451
Fees for Services Accounting$1,680$360$360$2,400
Other Expenses$753$133-$886
Advertising$504--$504
Total Functional Expenses$118,409$17,769$11,940$148,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,914
Fundraising Direct Expenses$32,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boulder Derby P$93,370$37,914$32,129$5,785
Total Events$93,370$37,914$32,129$5,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$151,357$143,712▼ $7,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The form 990 is reviewed by the executive director and director of operations before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the director of operations before the return is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements and governing documents available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Front Range Hippotherapy
EIN
20-5577649
Phone
3038236894
Address
10456 N FOOTHILLS HWY, LONGMONT, CO 80503

Signing Officer

Name
Amy Meilen
Title
Executive Director
Phone
3038236894
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Meilen
Formed
2006
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
53

Preparer

Firm
Williamson & Company Pc
Address
400 S MCCASLIN BLVD STE 205, LOUISVILLE, CO 80027-9701
Preparer
Alan C Williamson CPA
Phone
3036040829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide therapy using horses.”

Form 990, Part XI, Line 9

“Reconcile fixed assets -12,229 total -12,229”

Raw XML Appendix375 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06351
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055456
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOULDER DERBY P
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05785
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032129
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0143712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE CASH FLOW FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY MEILEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0143712
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE THERAPY USING HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF OPERATIONS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILE FIXED ASSETS -12,229 TOTAL -12,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017771
IRS990/TotalAssetsEOYAmt015713
IRS990/TotalAssetsGrp/BOYAmt017771
IRS990/TotalAssetsGrp/EOYAmt015713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083717
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151357
IRS990/TotalLiabilitiesEOYAmt0143712
IRS990/TotalLiabilitiesGrp/BOYAmt0151357
IRS990/TotalLiabilitiesGrp/EOYAmt0143712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-133586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-127999
IRS990/TotalOtherProgSrvcExpenseAmt0118409
IRS990/TotalProgramServiceExpensesAmt0118409
IRS990/TotalProgramServiceRevenueAmt076432
IRS990/TotalReportableCompFromOrgAmt044231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165934
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015713
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt0907
IRS990/TravelGrp/ProgramServicesAmt01519
IRS990/TravelGrp/TotalAmt02451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0FRONT RANGE HIPPOTHERAPY
IRS990/USAddress/AddressLine2Txt010456 FOOTHILLS
IRS990/USAddress/CityNm0LONGMONT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FRONTRANGEHIPPOTHERAPY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MEILEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038236894
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRONT RANGE HIPPOTHERAPY
ReturnHeader/Filer/BusinessNameControlTxt0FRON
ReturnHeader/Filer/EIN0205577649
ReturnHeader/Filer/PhoneNum03038236894
ReturnHeader/Filer/USAddress/AddressLine1Txt010456 N FOOTHILLS HWY
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205141412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S MCCASLIN BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800279701
ReturnHeader/PreparerPersonGrp/PhoneNum03036040829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA
ReturnHeader/ReturnTs02016-11-15T16:42:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,713
Liabilities
$143,712
Net assets
-$127,999
Revenue
$165,934
Expenses
$148,118
Net income
$17,816
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