Civic Intelligence

Front Range Hippotherapy Inc.

990 • Fiscal year 2016 • EIN 20-5577649

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

98th percentile

2.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

215%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$49,458

Up $33,745 (+215%) from 2015

Net Assets

Up

-$89,207

Up $38,792 (+30%) from 2015

Liabilities

Down

$138,665

Down $5,047 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$172,040

Up $6,106 (+3.7%) from 2015

Expenses

Down

$112,251

Down $35,867 (-24%) from 2015

Net Income

Up

$59,789

Up $41,973 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$49,458
Liabilities$138,665
Net Assets-$89,207
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$172,040
Expenses$112,251
Net Income$59,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$209,594
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$143,712$138,665▼ $5,047
Cash and Non-Interest-Bearing Accounts$5,762$39,702▲ $33,940
Accounts Receivable$3,600$4,985▲ $1,385
Land, Buildings, and Equipment, Net$6,351$4,771▼ $1,580
Rtn Earn Endowment Incm Other Fnds$-127,999$-89,207▲ $38,792
Total Assets$15,713$49,458▲ $33,745
Liabilities
Total Liabilities$143,712$138,665▼ $5,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$-127,999$-89,207▲ $38,792
Total Liabilities and Net Assets / Fund Balance$15,713$49,458▲ $33,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,771$53,362$58,133
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$86,140
Program Service Revenue
$89,562
Investment Income
$0
Other Revenue
$-3,662
All Other Contributions
$27,665
Change in Net Assets
$59,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,029
Salaries, Compensation, and Employee Benefits$43,222
Total Fundraising Expense$7,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,888$5,762$5,762$38,412
Occupancy$21,600$2,400-$24,000
Interest$6,708$745-$7,453
Fees for Services Other$5,744$471$283$6,498
Payroll Taxes$3,366$722$722$4,810
Fees for Services Accounting$2,223$476$476$3,175
Other Expenses$2,879$507-$2,879
Insurance$2,098$558-$2,656
Office Expenses$2,058$363-$2,421
Depreciation Depletion$2,080--$2,080
All Other Expenses$1,531$116-$1,647
Advertising$1,024--$1,024
Total Functional Expenses$92,888$12,120$7,243$112,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,554
Fundraising Gross Income$33,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boulder Derby P$92,367$33,892$37,554$-3,662
Total Events$92,367$33,892$37,554$-3,662
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$143,712$138,665▼ $5,047
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
2017-10-11
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
4
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 -998 other adjustments -19,999 total -20,997”

Raw XML Appendix368 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037554
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0138665
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/TotalBalanceDueAmt0138665
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 -998 OTHER ADJUSTMENTS -19,999 TOTAL -20,997
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/TotalAssetsBOYAmt015713
IRS990/TotalAssetsEOYAmt049458
IRS990/TotalAssetsGrp/BOYAmt015713
IRS990/TotalAssetsGrp/EOYAmt049458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086140
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143712
IRS990/TotalLiabilitiesEOYAmt0138665
IRS990/TotalLiabilitiesGrp/BOYAmt0143712
IRS990/TotalLiabilitiesGrp/EOYAmt0138665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89207
IRS990/TotalOtherProgSrvcExpenseAmt092888
IRS990/TotalOtherProgSrvcRevenueAmt089562
IRS990/TotalProgramServiceExpensesAmt092888
IRS990/TotalProgramServiceRevenueAmt089562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172040
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049458
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/SignatureDt02017-10-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0901C57FC901E40E668D1C746972D3A41909FD96E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB36B30C94B6D411DCB7246AEB8DC0A8CAD4780
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/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA
ReturnHeader/ReturnTs02017-10-11T17:57:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,458
Liabilities
$138,665
Net assets
-$89,207
Revenue
$172,040
Expenses
$112,251
Net income
$59,789
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