Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 31,803 | 53,835 | 84,151 | 100,870 | 125,471 | 396,130 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 31,803 | 53,835 | 84,151 | 100,870 | 125,471 | 396,130 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 12,862 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 383,268 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 31,803 | 53,835 | 84,151 | 100,870 | 125,471 | 396,130 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 1 | 1 | 25 | 21 | 48 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 396,178 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | PART III - PRIMARY EXEMPT PURPOSE EAGLES NEST RANCH PROVIDES THE COMMUNITY A PLACE TO RENEW HOPE, BUILD TRUST AND EXPERIENCE GROWTH FROM VARIOUS TYPES OF ADVERSITY AND EMOTIONAL WOUNDS THROUGH THEIR INTERACTION WITH HORSES AND A LOVING AND WELCOMING STAFF. INDIVIDUAL AND GROUP SESSIONS TAKE PLACE AT A PEACEFUL RANCH ENVIRONMENT AND IS PROVIDED FREE OF CHARGE. WE BELIEVE THAT NO MATTER HOW DARK THE DAY, THERE IS ALWAYS HOPE THROUGH GODS STEADFAST LOVE AND FORGIVENESS.ADDITIONALLY, ENR IS A PLACE FOR UNWANTED, ABANDONED AND NEGLECTED HORSES/EQUINES IN THE COMMUNITY. THESE EQUINES WILL BE TAKEN IN AND CARED FOR THROUGH FEEDING, NOURISHING, VETTING AND TRAINING IN ORDER TO FIND THEM NEW LOVING AND CARING HOMES. THE HORSES IN HARDSHIP THAT BECOME PART OF THE PROGRAM CAN THEN BE (CONT.) PART III - EXEMPT PURPOSE (CONT.) MATCHED WITH AN INDIVIDUAL WHO HAS ALSO EXPERIENCED HARDSHIPS AND ADVERSITY. TOGETHER HUMAN AND ANIMAL, THROUGH THE MENTORING GUIDANCE OF A STAFF PERSON, CAN START REBUILDING HOPE AND TRUST FOR THE FUTURE BASED ON GODS UNCONDITIONAL LOVE AND ACCEPTANCE. IT IS OUR DESIRE THAT EAGLES NEST RANCH BE A PLACE OF HOPE AND HEALING TO THE COMMUNITY OF PEOPLE ALONG THE FRONT RANGE OF COLORADO. LINE 28 - HEALING HORSES FOR ARMED FORCES PROGRAM SERVES ACTIVE DUTY AND VETERAN SERVICE MEMBERS AS WELL AS THEIR FAMILY MEMBERS BY OFFERING INTERACTIVE SESSIONS WITH HORSES IN ORDER TO INCREASE HOPE, TRUST AND GROWTH. WE SERVED 31 MILITARY HOUSEHOLDS, IN 49 SESSIONS DURING 2019. THE DENVER VAS MEDICAL CENTER HOMELESS PROGRAM CONTINUED TO BRING VETERANS TO THE RANCH EVERY WEEK WITH A VA WORKER. FOR MANY OF THEM, COMING TO THE RANCH WAS THE HIGHLIGHT OF THEIR WEEK. THEY ENJOYED WORKING ON THE RANCH AS MUCH AS INTERACTING WITH THE HORSES. GETTING OUT OF THE CITY AND COMING TO THE PEACEFUL ENVIRONMENT OF THE RANCH WAS A BALM TO THEIR BROKEN LIVES. THEY INTERACTED WITH THE HORSES BY GROOMING, LEADING, BATHING, SOME RIDING AND LEARNING BASIC HORSEMANSHIP WHICH HELPED BRING PEACE (CONT.) LINE 28 - HEALING HORESS FOR ARMED FORCES (CONT.) - BRING PEACE AND LESSENED THEIR ANXIETY. BESIDES INDIVIDUALS OR FAMILIES WHO PARTICIPATE, A LOW INCOME HOUSING COMPLEX BROUGHT THEIR VETERAN TENANTS TO THE RANCH ON REGULAR BASIS. OVER AND OVER THE VETERANS THANKED US FOR PROVIDING THE OPPORTUNITY TO COME TO THE RANCH AND BE WITH THE HORSES. SEVERAL REPORTED THAT THEIR STRESS AND ANXIETY DECREASED DUE TO THEIR INTERACTION WITH THE HORSES. THE SESSIONS ALSO SERVE TO HELP THEM DISCOVER TRUTH ABOUT THEMSELVES, THEIR PAST AND WHAT THEIR FUTURE CAN BE. LINE 28 - THE SOARING PROGRAM SERVES THE GENERAL PUBLIC BY OFFERING INTERACTIVE SESSIONS WITH HORSES IN ORDER TO INCREASE HOPE, TRUST AND GROWTH. THEY LEARN ABOUT CARING FOR HORSES AND THE VALUE OF WORK AS EVERYONE DOES CHORES AROUND THE RANCH BEFORE EACH SESSION. THROUGH THE HORSES, CHILDREN AND ADULTS LEARN ABOUT LEADERSHIP, COMMUNICATION, CONFIDENCE, COMPASSION, ASSERTIVENESS, HOW TO KEEP BOUNDARIES, PATIENCE AND KINDNESS. WE SERVED 32 FAMILIES IN THE SOARING PROGRAM THAT CAME SEEKING HELP DUE TO DEPRESSION, GRIEF, ANXIETY AND STRESS AMONG OTHER CHALLENGES. A TOTAL OF 45 SESSIONS, GROUP AND INDIVIDUAL, WERE OFFERED IN THE SOARING PROGRAM. IN THAT HORSES GIVE UNCONDITIONALLY, ARE NOT JUDGMENTAL AND WILL DEVELOP RELATIONSHIPS WITH HUMANS, PEOPLE FIND THAT BEING WITH THEM IS (CONT.) LINE 29 - SOARING (CONT.) - FREEING AND GIVES THEM PEACE AND STABILITY THEY ARE SEEKING. WE ARE HAPPY TO PROVIDE THESE OPPORTUNITIES TO ENCOURAGE PEOPLE TO NOT GIVE UP ON LIFE AND MOVE PAST ANY ADVERSITY THEY FACE. LINE 30 - FIRST RESPONDERS PROGRAM: DURING THE SUMMER OF 2019 WE OFFERED THREE FIRST RESPONDER FAMILIES BUCKAROO DAYS WHEREBY WE INVITED FAMILIES OF LOCAL LAW ENFORCEMENT, FIREFIGHTERS AND PARAMEDICS OUT TO THE RANCH FOR A DAY OF FUN AND ENCOURAGEMENT. KNOWING THAT FIRST RESPONDERS FACE UNIQUE CHALLENGES THAT CAN STRESS FAMILIES, WE WANTED TO OFFER THE FAMILIES AN OPPORTUNITY TO PARTICIPATE WITH THEIR CHILDREN IN HAYRIDES, GAMES, CRAFTS, A DEVOTIONAL AS WELL AS HORSE TIME. THESE DAYS WERE OFFERED FREE OF CHARGE. IT WAS OUR WAY OF HONORING THESE FAMILIES WHO SELFLESSLY SERVE OUR COMMUNITY. IN TOTAL 27 FIRST RESPONDER FAMILIES PARTICIPATED. ADDITIONALLY, WE SERVED 3 FIRST RESPONDER FAMILIES WITH A TOTAL OF 15 SESSIONS TO HELP A FAMILY MEMBER WHO WAS STRUGGLING WITH ADVERSITY. LINE 31 - OTHER PROGRAM EXPENSES - CHRISTMAS CARDS FOR THE TROOPS |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,340INSURANCE 3,343OFFICE EXPENSE 4,890STAFF & VOLUNTEER EXPENSE 1,920TRAVEL 483HORSE EXPENSE 16,515GUEST ACTIVITIES 3,544 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 4,685 6,845 |
| Other program services Part III line 31 | SCHEDULE O PART II LINE 31: CHRISTMAS CARDS FOR THE TROOPS: AS PART OF OUR SERVICES TO THE MILITARY COMMUNITY, EAGLES NEST RANCH HAS EACH YEAR SENT OUT CHRISTMAS CARDS TO OUR US TROOPS SERVING OVERSEAS. THIS IS DONE AS A COMMUNITY EFFORT WHEREBY FAMILIES AND FRIENDS GATHER TOGETHER TO WRITE MESSAGES OF APPRECIATION, HOPE AND GREETINGS FOR THE HOLIDAYS TO THOSE SERVING AWAY FROM HOME. IN 2019 APPROXIMATELY 1000 CARDS WERE SENT TO SERVICE MEN AND WOMEN DEPLOYED IN SEVERAL LOCATIONS. |
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