Civic Intelligence

Eagles Nest Ranch

990EZ • Fiscal year 2016 • EIN 26-4161234

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

PO Box 1677Parker, CO 80134

(720) 242-6624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,676

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$12,166

No earlier filing loaded for comparison.

Net Assets

$12,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$48,539

No earlier filing loaded for comparison.

Expenses

$45,543

No earlier filing loaded for comparison.

Net Income

$2,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $12,166Liabilities 2016: $0Net Assets 2016: $12,1662016Assets 2017: $30,771Liabilities 2017: $0Net Assets 2017: $30,7712017Assets 2018: $36,686Liabilities 2018: $0Net Assets 2018: $36,6862018Assets 2019: $60,396Liabilities 2019: $0Net Assets 2019: $60,3962019Assets 2020: $65,375Liabilities 2020: $1,585Net Assets 2020: $63,7902020Assets 2021: $65,664Liabilities 2021: $4,713Net Assets 2021: $60,9512021Assets 2022: $99,757Liabilities 2022: $1,659Net Assets 2022: $98,0982022Assets 2023: $33,484Liabilities 2023: $1,502Net Assets 2023: $31,9822023Assets 2024: $80,102Liabilities 2024: $0Net Assets 2024: $80,1022024

Highlighted filing

2016

Assets$12,166
Liabilities$0
Net Assets$12,166

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $48,539Expenses 2016: $45,543Net Income 2016: $2,9962016Revenue 2017: $79,191Expenses 2017: $60,586Net Income 2017: $18,6052017Revenue 2018: $92,462Expenses 2018: $86,547Net Income 2018: $5,9152018Revenue 2019: $116,279Expenses 2019: $92,089Net Income 2019: $24,1902019Revenue 2020: $117,017Expenses 2020: $113,623Net Income 2020: $3,3942020Revenue 2021: $130,604Expenses 2021: $133,418Net Income 2021: -$2,8142021Revenue 2022: $167,003Expenses 2022: $129,856Net Income 2022: $37,1472022Revenue 2023: $99,914Expenses 2023: $162,338Net Income 2023: -$62,4242023Revenue 2024: $199,115Expenses 2024: $150,995Net Income 2024: $48,1202024

Highlighted filing

2016

Revenue$48,539
Expenses$45,543
Net Income$2,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,835
Mission and Program Overview

Mission

SEE SCH O

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$18,363
SEE SCHEDULE O-$16,373
SEE SCHEDULE O-$3,363
Other program services$0-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZAN E MACKENZIEExecutive Director Program ManagerFT$8,676-$8,676
MIKE RHYNEChairman Of The Board-$0--
TYLER TEAGUESecretary Board Of Directors-$0--
ELIZABETH MARTINTreasurer Board Of Directors-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$16,270$16,270$1,543$14,727
None----
Total Events$16,270$16,270$4,239$12,031
Filing and Contact Details

Filer

Filer Name
Eagles Nest Ranch
EIN
26-4161234
Address
PO BOX 1677, PARKER, CO 80134

Signing Officer

Name
Suzan E Mackenzie
Title
Executive Direc
Phone
3035962784
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Sterling CPA Services
Address
4190 COUNTY ROAD 154, ELIZABETH, CO 80107
Preparer
Sara E White CPA
Phone
3038288447
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii primary exempt purpose: eagles nest ranch provides the community a place to find hope, healing and a havenfrom various types of adversity and emotional wounds through their interaction with horses and a loving and welcoming staff. This takes 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. 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 matched with an individual who has also experienced hardships and adversity. (cont) exempt purpose cont: 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 help to the community of people along the front range. Part iii line 28: the healing horses for the 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 22 military households (17 veteran &amp; 5 active duty), 27 individuals in 60 sessions. In the fall of 2016, two groups of veterans from the denver vas medical center homeless program began to come to the ranch every other 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 theranch was a balm to their broken lives. (cont) part iii line 28 cont: they interacted with the horses by grooming, leading, bathing, some riding and learning basic horsemanship which helped bring peace and lessened their anxiety. Over and over the veterans thanked us for providing the opportunity to come to the ranch and be with the horses. One veteran commented that he likes coming to the ranch because he can be at peace and that the horses help calm his rage and anger. He went on to say that being at the ranch helped him with his ptsd. He said we are doing great work. One iraq army veteran came out frequently with his wife and three young daughters. He was diagnosed with ptsd and doesnt like to leave home very much. His wifesaid that coming to the ranch is a positive family experience for them. (cont) part iii line 28 cont: shes happy that they can spend fun time together. Their daughters see their dad in a different light as he smiles while working with one of the horses. He said he doesnt need medication, but that he just needs to come to the ranch. Part iii line 29: the soaring program serves the general public by offering interactive sessions with horses in order to increase hope, trust and growth. Throughout the summer we served disadvantaged children from the poorest neighborhood of denver called sun valley. The neighborhood is served by the sun valley youth center which provides childcare and educational activities for the children throughout the year. The children were brought to the ranch by the youth center as a part of their educational activity. (cont) part iii line 29 cont: here they learned about compassion and caring as they loved on one of our program horses that werescued from a bad situation. This horse came to us about 275 pounds underweight. The children brushed her and spent time with her each time they came. They also learned about caring for horses and the value of work as they did chores around the ranch each week. Through the horses, the children learned about leadership, communication, confidence, compassion, assertiveness, patience and kindness. They also did crafts and learned about 4-h while at the ranch. There were 43 childre

Description of other expenses Part I line 16

Description amountdepreciation from 4562 498insurance 2,535office expense 832staff and volunteer expense 1,116contributions 100horse expense 6,995

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 0 1,700other assets 0 1,992

Other program services Part III line 31

OTHER PROGRAM SERVICES

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III PRIMARY EXEMPT PURPOSE: EAGLES NEST RANCH PROVIDES THE COMMUNITY A PLACE TO FIND HOPE, HEALING AND A HAVENFROM VARIOUS TYPES OF ADVERSITY AND EMOTIONAL WOUNDS THROUGH THEIR INTERACTION WITH HORSES AND A LOVING AND WELCOMING STAFF. THIS TAKES 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. 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 MATCHED WITH AN INDIVIDUAL WHO HAS ALSO EXPERIENCED HARDSHIPS AND ADVERSITY. (CONT) EXEMPT PURPOSE CONT: 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 HELP TO THE COMMUNITY OF PEOPLE ALONG THE FRONT RANGE. PART III LINE 28: THE HEALING HORSES FOR THE 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 22 MILITARY HOUSEHOLDS (17 VETERAN &AMP; 5 ACTIVE DUTY), 27 INDIVIDUALS IN 60 SESSIONS. IN THE FALL OF 2016, TWO GROUPS OF VETERANS FROM THE DENVER VAS MEDICAL CENTER HOMELESS PROGRAM BEGAN TO COME TO THE RANCH EVERY OTHER 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 THERANCH WAS A BALM TO THEIR BROKEN LIVES. (CONT) PART III LINE 28 CONT: THEY INTERACTED WITH THE HORSES BY GROOMING, LEADING, BATHING, SOME RIDING AND LEARNING BASIC HORSEMANSHIP WHICH HELPED BRING PEACE AND LESSENED THEIR ANXIETY. OVER AND OVER THE VETERANS THANKED US FOR PROVIDING THE OPPORTUNITY TO COME TO THE RANCH AND BE WITH THE HORSES. ONE VETERAN COMMENTED THAT HE LIKES COMING TO THE RANCH BECAUSE HE CAN BE AT PEACE AND THAT THE HORSES HELP CALM HIS RAGE AND ANGER. HE WENT ON TO SAY THAT BEING AT THE RANCH HELPED HIM WITH HIS PTSD. HE SAID WE ARE DOING GREAT WORK. ONE IRAQ ARMY VETERAN CAME OUT FREQUENTLY WITH HIS WIFE AND THREE YOUNG DAUGHTERS. HE WAS DIAGNOSED WITH PTSD AND DOESNT LIKE TO LEAVE HOME VERY MUCH. HIS WIFESAID THAT COMING TO THE RANCH IS A POSITIVE FAMILY EXPERIENCE FOR THEM. (CONT) PART III LINE 28 CONT: SHES HAPPY THAT THEY CAN SPEND FUN TIME TOGETHER. THEIR DAUGHTERS SEE THEIR DAD IN A DIFFERENT LIGHT AS HE SMILES WHILE WORKING WITH ONE OF THE HORSES. HE SAID HE DOESNT NEED MEDICATION, BUT THAT HE JUST NEEDS TO COME TO THE RANCH. PART III LINE 29: THE SOARING PROGRAM SERVES THE GENERAL PUBLIC BY OFFERING INTERACTIVE SESSIONS WITH HORSES IN ORDER TO INCREASE HOPE, TRUST AND GROWTH. THROUGHOUT THE SUMMER WE SERVED DISADVANTAGED CHILDREN FROM THE POOREST NEIGHBORHOOD OF DENVER CALLED SUN VALLEY. THE NEIGHBORHOOD IS SERVED BY THE SUN VALLEY YOUTH CENTER WHICH PROVIDES CHILDCARE AND EDUCATIONAL ACTIVITIES FOR THE CHILDREN THROUGHOUT THE YEAR. THE CHILDREN WERE BROUGHT TO THE RANCH BY THE YOUTH CENTER AS A PART OF THEIR EDUCATIONAL ACTIVITY. (CONT) PART III LINE 29 CONT: HERE THEY LEARNED ABOUT COMPASSION AND CARING AS THEY LOVED ON ONE OF OUR PROGRAM HORSES THAT WERESCUED FROM A BAD SITUATION. THIS HORSE CAME TO US ABOUT 275 POUNDS UNDERWEIGHT. THE CHILDREN BRUSHED HER AND SPENT TIME WITH HER EACH TIME THEY CAME. THEY ALSO LEARNED ABOUT CARING FOR HORSES AND THE VALUE OF WORK AS THEY DID CHORES AROUND THE RANCH EACH WEEK. THROUGH THE HORSES, THE CHILDREN LEARNED ABOUT LEADERSHIP, COMMUNICATION, CONFIDENCE, COMPASSION, ASSERTIVENESS, PATIENCE AND KINDNESS. THEY ALSO DID CRAFTS AND LEARNED ABOUT 4-H WHILE AT THE RANCH. THERE WERE 43 CHILDRE
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