Civic Intelligence

Front Range Hippotherapy Inc.

990 • Fiscal year 2017 • EIN 20-5577649

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

3.76x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$33,464

Down $15,994 (-32%) from 2016

Net Assets

Down

-$92,369

Down $3,162 (-3.5%) from 2016

Liabilities

Down

$125,833

Down $12,832 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$97,951

Down $74,089 (-43%) from 2016

Expenses

Down

$101,113

Down $11,138 (-9.9%) from 2016

Net Income

Down

-$3,162

Down $62,951 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$33,464
Liabilities$125,833
Net Assets-$92,369
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$97,951
Expenses$101,113
Net Income-$3,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$121,633
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$138,665$124,708▼ $13,957
Cash and Non-Interest-Bearing Accounts$39,702$22,204▼ $17,498
Accounts Receivable$4,985$4,375▼ $610
Prepaid Expenses and Deferred Charges-$3,500-
Land, Buildings, and Equipment, Net$4,771$3,385▼ $1,386
Rtn Earn Endowment Incm Other Fnds$-89,207$-92,369▼ $3,162
Total Assets$49,458$33,464▼ $15,994
Liabilities
Other Liabilities-$1,125-
Total Liabilities$138,665$125,833▼ $12,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-89,207$-92,369▼ $3,162
Total Liabilities and Net Assets / Fund Balance$49,458$33,464▼ $15,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,385$52,248$55,633
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,377
Program Service Revenue
$81,881
Investment Income
$0
Other Revenue
$-9,307
All Other Contributions
$2,512
Change in Net Assets
$-3,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,621
Salaries, Compensation, and Employee Benefits$40,492
Total Fundraising Expense$6,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,344$6,074$6,074$40,492
Occupancy$21,600$2,400-$24,000
Interest$7,203$800-$8,003
Fees for Services Other$4,221$151-$4,372
Insurance$1,941$516-$2,457
Office Expenses$1,681$297-$1,978
Depreciation Depletion$1,386--$1,386
All Other Expenses$1,225$25-$1,250
Other Expenses$1,238$189-$1,238
Fees for Services Accounting$725$155$155$1,035
Advertising$712--$712
Total Functional Expenses$84,277$10,607$6,229$101,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,682
Fundraising Gross Income$14,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boulder Derby P$37,240$14,375$23,682$-9,307
Total Events$37,240$14,375$23,682$-9,307
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$138,665$124,708▼ $13,957
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Cc$1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Bridget Sargent
Title
Treasurer
Phone
3038236894
Signed
2018-11-14
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
5
Volunteers
15

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 0 other adjustments 0”

Raw XML Appendix363 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY MEILEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0124708
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 0 OTHER ADJUSTMENTS 0
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/TotalAssetsBOYAmt049458
IRS990/TotalAssetsEOYAmt033464
IRS990/TotalAssetsGrp/BOYAmt049458
IRS990/TotalAssetsGrp/EOYAmt033464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025377
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138665
IRS990/TotalLiabilitiesEOYAmt0125833
IRS990/TotalLiabilitiesGrp/BOYAmt0138665
IRS990/TotalLiabilitiesGrp/EOYAmt0125833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-92369
IRS990/TotalOtherProgSrvcExpenseAmt084277
IRS990/TotalOtherProgSrvcRevenueAmt081881
IRS990/TotalProgramServiceExpensesAmt084277
IRS990/TotalProgramServiceRevenueAmt081881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097951
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033464
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038236894
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:01:10
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA
ReturnHeader/ReturnTs02018-11-14T17:01:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,464
Liabilities
$125,833
Net assets
-$92,369
Revenue
$97,951
Expenses
$101,113
Net income
-$3,162
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