Civic Intelligence

Front Range Hippotherapy Inc.

990EZ • Fiscal year 2021 • EIN 20-5577649

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

3.97x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

75%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$23,309

Up $6,820 (+41%) from 2020

Net Assets

Up

-$69,230

Up $18,728 (+21%) from 2020

Liabilities

Down

$92,539

Down $11,908 (-11%) from 2020

Revenue

Up

$102,715

Up $44,069 (+75%) from 2020

Expenses

Up

$83,987

Up $30,651 (+57%) from 2020

Net Income

Up

$18,728

Up $13,418 (+253%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$23,309
Liabilities$92,539
Net Assets-$69,230

Operations Trend

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

2021

Revenue$102,715
Expenses$83,987
Net Income$18,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$102,715
Mission and Program Overview

Mission

Provide therapy using horses as a therapeutic tool.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVES AN AVERAGE OF 31 CLIENTS EACH WEEK, PERFORMING PHYSICAL AND OCCUPATIONAL THERAPY AND LANGUAGE PATHOLOGY.-$60,816
PROVIDE THERAPY USING HORSES.-$22,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MEILENExecutive DiPT$0--
TODD LILIENTHALPresident-$0--
AMANDA BRIDENHAGENSecretary-$0--
BRIDGET SARGENTTreasurer-$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
3038232320
Signed
2022-11-14
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 681
Phone
3036040829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 634 computer expense 450 interest expense 5,064 insurance 2,668 horse feed & farrier 12,556 ranch maintenance 5,084 waste removal 1,120 supplies 1,398 bank service charges 2,842 volunteer expense 959 vet 1,094 other horse expenses 750 truck/trailer expense 220 bad debt expense 10,959 non-investment depreciation 10,340 total 56,138

Form 990-ez, Part II, Line 24

Accounts receivable 2,118 3,234 52,633 62,633 less accumulated depreciation 52,252 62,592 total 2,499 3,275

Form 990-ez, Part II, Line 26

Capital one cc 2,035 2,668 loans from officers 102,412 89,871

Form 990-ez, Part III, Line 31

Provide therapy using horses.

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023309
IRS990EZ/GrossReceiptsAmt0102715
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt089871
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-87958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-69230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-87958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-69230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY MEILEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD LILIENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA BRIDENHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGET SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03275
IRS990EZ/OtherExpensesTotalAmt056138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPY USING HORSES AS A THERAPEUTIC TOOL.
IRS990EZ/ProgramServiceRevenueAmt086872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVES AN AVERAGE OF 31 CLIENTS EACH WEEK, PERFORMING PHYSICAL AND OCCUPATIONAL THERAPY AND LANGUAGE PATHOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE THERAPY USING HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060816
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025672
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0104447
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt092539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083987
IRS990EZ/TotalProgramServiceExpensesAmt083085
IRS990EZ/TotalRevenueAmt0102715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRONTRANGEHIPPOTHERAPY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015843
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065285
IRS990ScheduleA/TotalSupportAmt065285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt089871
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/TotalBalanceDueAmt089871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 634 COMPUTER EXPENSE 450 INTEREST EXPENSE 5,064 INSURANCE 2,668 HORSE FEED & FARRIER 12,556 RANCH MAINTENANCE 5,084 WASTE REMOVAL 1,120 SUPPLIES 1,398 BANK SERVICE CHARGES 2,842 VOLUNTEER EXPENSE 959 VET 1,094 OTHER HORSE EXPENSES 750 TRUCK/TRAILER EXPENSE 220 BAD DEBT EXPENSE 10,959 NON-INVESTMENT DEPRECIATION 10,340 TOTAL 56,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,118 3,234 52,633 62,633 LESS ACCUMULATED DEPRECIATION 52,252 62,592 TOTAL 2,499 3,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL ONE CC 2,035 2,668 LOANS FROM OFFICERS 102,412 89,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE THERAPY USING HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGET SARGENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038232320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA 681
ReturnHeader/ReturnTs02022-11-15T11:54:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIDGET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SARGENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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