Form 990-ez, Part I, Line 8
“OTHER INCOME 52 TOTAL 52”
Front Range Hippotherapy Inc.
990EZ • Fiscal year 2018 • EIN 20-5577649
Siviq Scores
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Balance Sheet
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 And Expenses
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
Historical Trend
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Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $93,742
Mission and Program Overview
Mission
Provide therapy using horses as a therapeutic tool.
Program Services
| 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. | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- 2019-11-14
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 16
“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”
Form 990-ez, Part II, Line 24
“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”
Form 990-ez, Part II, Line 26
“Capital one cc 1,125 4,704 loans from officers 124,708 114,424”
Form 990-ez, Part III, Line 31
“Provide therapy using horses.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| 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. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 89305 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FRONTRANGEHIPPOTHERAPY.COM |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25377 |
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| 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 |
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| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 S MCCASLIN BLVD STE 205 |
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| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,166
- Liabilities
- $119,128
- Net assets
- -$97,962
- Revenue
- $89,305
- Expenses
- $94,898
- Net income
- -$5,593