Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 82-1319164 • 501(c)3 • Erie, CO
Profile
Allegiance ranch & equine rescue is a 501(c)3 non-profit organization rescuing at-risk horses and offering equine-assisted support programs for veterans, first responders, and their families. Allegiance ranch was born out of love for rescue horses and a desire to honor our country's veterans. Our mission is to help horses and heroes by offering a safe place for healing, developing a sense of purpose, and establishing meaningful connections between horses and humans. We rehabilitate and retrain horses for use in equine-assisted programs while also preparing others for adoptive homes. We also offer free programs for beterans and their families including horsemanship clinics, individualized training and riding lessons, unstructured time with horses, and monthly veteran gatherings. Allegiance ranch and equine rescue's mission is to help horses and heroes by offering a safe place for healing, developing a sense of purpose, and establishing meaningful connections between horses and humans.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$32,446
Up $8,203 (+34%) from 2023
Liabilities
Down$7,848
Down $2,805 (-26%) from 2023
Net Assets
Up$24,598
Up $11,008 (+81%) from 2023
Revenue
Up$180,784
Up $47,205 (+35%) from 2023
Expenses
Up$169,776
Up $40,389 (+31%) from 2023
Net Income
Up$11,008
Up $6,816 (+163%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Allegiance Ranch and Equine Rescues mission is to help horses and heroes by offering a safe place for healing, developing a sense of purpose, and establishing meaningful connections between horses and humans. Our goal is to rescue horses before they end up in the slaughter pipeline. We want to help horse owners who may need short-term assistance and those who can no longer care for their horses. Whether they need short-term financial support for feed or vet bills or they can no longer keep or care for their horses, we will provide training, rehabilitation and find new homes or use them as therapy horses. If we dont reach those owners in need early enough, well intercept horses at auction before they end up in the slaughter pipeline.Horses and heroes need a safe place for healing, a sense of purpose and meaningful connections. Equine therapy is an effective and impactful tool for veterans and first responders struggling with the symptoms of PTSD. Allegiance Ranch and Equine Rescues faci
Allegiance ranch & equine rescue is a 501(c)3 non-profit organization rescuing at-risk horses and offering equine-assisted support programs for veterans, first responders, and their families. Allegiance ranch was born out of love for rescue horses and a desire to honor our country's veterans. Our mission is to help horses and heroes by offering a safe place for healing, developing a sense of purpose, and establishing meaningful connections between horses and humans. We rehabilitate and retrain horses for use in equine-assisted programs while also preparing others for adoptive homes. We also offer free programs for beterans and their families including horsemanship clinics, individualized training and riding lessons, unstructured time with horses, and monthly veteran gatherings. Allegiance ranch and equine rescue's mission is to help horses and heroes by offering a safe place for healing, developing a sense of purpose, and establishing meaningful connections between horses and humans.
| Description | Grants | Expenses |
|---|---|---|
| WE CURRENTLY CARE FOR 12 RESCUE HORSES, 2 DONKEYS, 3 GOATS, AND 23 CHICKENS WHILE PROVIDING RIDING LESSONS TO VETERANS AND FIRST RESPONDERS, HORSEMANSHIP CLINICS, MONTHLY GATHERINGS FOR VETERANS AND FIRST RESPONDERS, ACCESS TO FRESH PRODUCE FROM OUR COMMUNITY GARDEN, AND OPPORTUNITIES FOR CONNECTION AND SUPPORT AND NO COST TO OUR HERO COMMUNITY MEMBERS. WE RELY FULLY ON DONATIONS AND VOLUNTEERS FOR THE ONGOING CARE AND TRAINING OF OUR RESCUE HORSES AND TO FUND THE PROGRAMS WE OFFER. WE ARE PROUD TO HAVE SERVED AND SUPPORTED OUR HERO COMMUNITY MEMBERS DEDICATING THOUSANDS OF HOURS IN 2024. OUR IMPACT INCLUDED THE FOLLOWING: PROGRAM DESCRIPTION NUMBERS NOTES HORSEMANSHIP CLINICS 8 REVITAL 3, ARR 4, BROOMFIELD PD 1 (AS OF 12/31/24) = 48 PARTICIPANTS MUSTERS 9 AVERAGE OF 15 ATTENDEES EACH MONTH = 135 RIDING LESSONS 81 AS OF 12/31/24 INCLUDES 2 MONTHS OF NO LESSONS WWEG HOURS84AS OF 12/31/24 (3 AVERAGE ATTENDEES PER SESSION) = 252 VOLUNTEER HOURS 1918.25 ARR HOSTED EVENTS 2 OPEN HOUSE, HEROES AND HORSES HOEDOWN FUNDRAISERS 4 FARM TO TABLE DINNER (2), BARNYARD BONANZA, GOAT ENCOUNTER (NORTHGLENN), MAYHEM RACING SITE VISITS 5 TRAVIS MANION FOUNDATION, GIVING UNIVERSITY, IRAQUI VETERANS, SALUTE COLORADO, UNITED POWER | - | $147,933 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLORIA TIMMONS | Executive Di | PT | $5,000 | - | $5,000 |
| DAN TIMMONS | Board Presid | PT | $0 | - | - |
| TODD HEIRLS | Board VP | PT | $0 | - | - |
| SHANNON O'NEIL | Board Secret | - | $0 | - | - |
| GAVIN HUBBARD | Board Treasu | - | $0 | - | - |
| RUSS MCNEAR | Board Adviso | - | $0 | - | - |
“Merch/rodeo/hayride tickets cost of goods sold 10,231 expenses advertising and promotion 40 office supplies 1,260 computer equipment 1,730 telephone 314 computer & internet 1,848 interest expense 559 insurance 2,154 bank fees 908 business reg fees 20 charitable contributions 50 dues & subs 3,138 equipment rental 6,169 fuel 966 hay 22,018 meals 656 ranch supplies 6,104 special events 2,837 supplies 112 travel 668 vehicle expenses 417 volunteer appreciation 2,010 volunteer meals 2,855 payroll processing 47 mud mitigation 14,403 donkey shelters 4,246 non-investment depreciation 2,506 total 88,266”
“70,411 70,411 less accumulated depreciation 64,323 66,829 total 6,088 3,582”
“Unsecured notes and loans payable 7,666 5,050 payroll liabilities 2,987 2,798”
“Allegiance ranch & equine rescue is a 501(c)3 non-profit organization rescuing at-risk horses and offering equine-assisted support programs for veterans, first responders, and their families. Allegiance ranch was born out of love for rescue horses and a desire to honor our country's veterans. Our mission is to help horses and heroes by offering a safe place for healing, developing a sense of purpose, and establishing meaningful connections between horses and humans. We rehabilitate and retrain horses for use in equine-assisted programs while also preparing others for adoptive homes. We also offer free programs for beterans and their families including horsemanship clinics, individualized training and riding lessons, unstructured time with horses, and monthly veteran gatherings. Allegiance ranch and equine rescue's mission is to help horses and heroes by offering a safe place for healing, developing a sense of purpose, and establishing meaningful connections between horses and humans.”
“We currently care for 12 rescue horses, 2 donkeys, 3 goats, and 23 chickens while providing riding lessons to veterans and first responders, horsemanship clinics, monthly gatherings for veterans and first responders, access to fresh produce from our community garden, and opportunities for connection and support and no cost to our hero community members. We rely fully on donations and volunteers for the ongoing care and training of our rescue horses and to fund the programs we offer. We are proud to have served and supported our hero community members dedicating thousands of hours in 2024. Our impact included the following: program description numbers notes horsemanship clinics 8 revital 3, arr 4, broomfield pd 1 (as of 12/31/24) = 48 participants musters 9 average of 15 attendees each month = 135 riding lessons 81 as of 12/31/24 includes 2 months of no lessons wweg hours84as of 12/31/24 (3 average attendees per session) = 252 volunteer hours 1918.25 arr hosted events 2 open house, heroes and horses hoedown fundraisers 4 farm to table dinner (2), barnyard bonanza, goat encounter (northglenn), mayhem racing site visits 5 travis manion foundation, giving university, iraqui veterans, salute colorado, united power”
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/PhoneNum | 0 | 7203012533 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80516 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28864 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 168773 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11008 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 52871 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32446 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11936 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180784 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13590 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24598 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3828 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GLORIA TIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN TIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD HEIRLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON O'NEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GAVIN HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUSS MCNEAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD TREASU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD ADVISO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6088 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3582 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 88266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALLEGIANCE RANCH & EQUINE RESCUE IS A 501(C)3 NON-PROFIT ORGANIZATION RESCUING AT-RISK HORSES AND OFFERING EQUINE-ASSISTED SUPPORT PROGRAMS FOR VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. ALLEGIANCE RANCH WAS BORN OUT OF LOVE FOR RESCUE HORSES AND A DESIRE TO HONOR OUR COUNTRY'S VETERANS. OUR MISSION IS TO HELP HORSES AND HEROES BY OFFERING A SAFE PLACE FOR HEALING, DEVELOPING A SENSE OF PURPOSE, AND ESTABLISHING MEANINGFUL CONNECTIONS BETWEEN HORSES AND HUMANS. WE REHABILITATE AND RETRAIN HORSES FOR USE IN EQUINE-ASSISTED PROGRAMS WHILE ALSO PREPARING OTHERS FOR ADOPTIVE HOMES. WE ALSO OFFER FREE PROGRAMS FOR BETERANS AND THEIR FAMILIES INCLUDING HORSEMANSHIP CLINICS, INDIVIDUALIZED TRAINING AND RIDING LESSONS, UNSTRUCTURED TIME WITH HORSES, AND MONTHLY VETERAN GATHERINGS. ALLEGIANCE RANCH AND EQUINE RESCUE'S MISSION IS TO HELP HORSES AND HEROES BY OFFERING A SAFE PLACE FOR HEALING, DEVELOPING A SENSE OF PURPOSE, AND ESTABLISHING MEANINGFUL CONNECTIONS BETWEEN HORSES AND HUMANS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE CURRENTLY CARE FOR 12 RESCUE HORSES, 2 DONKEYS, 3 GOATS, AND 23 CHICKENS WHILE PROVIDING RIDING LESSONS TO VETERANS AND FIRST RESPONDERS, HORSEMANSHIP CLINICS, MONTHLY GATHERINGS FOR VETERANS AND FIRST RESPONDERS, ACCESS TO FRESH PRODUCE FROM OUR COMMUNITY GARDEN, AND OPPORTUNITIES FOR CONNECTION AND SUPPORT AND NO COST TO OUR HERO COMMUNITY MEMBERS. WE RELY FULLY ON DONATIONS AND VOLUNTEERS FOR THE ONGOING CARE AND TRAINING OF OUR RESCUE HORSES AND TO FUND THE PROGRAMS WE OFFER. WE ARE PROUD TO HAVE SERVED AND SUPPORTED OUR HERO COMMUNITY MEMBERS DEDICATING THOUSANDS OF HOURS IN 2024. OUR IMPACT INCLUDED THE FOLLOWING: PROGRAM DESCRIPTION NUMBERS NOTES HORSEMANSHIP CLINICS 8 REVITAL 3, ARR 4, BROOMFIELD PD 1 (AS OF 12/31/24) = 48 PARTICIPANTS MUSTERS 9 AVERAGE OF 15 ATTENDEES EACH MONTH = 135 RIDING LESSONS 81 AS OF 12/31/24 INCLUDES 2 MONTHS OF NO LESSONS WWEG HOURS84AS OF 12/31/24 (3 AVERAGE ATTENDEES PER SESSION) = 252 VOLUNTEER HOURS 1918.25 ARR HOSTED EVENTS 2 OPEN HOUSE, HEROES AND HORSES HOEDOWN FUNDRAISERS 4 FARM TO TABLE DINNER (2), BARNYARD BONANZA, GOAT ENCOUNTER (NORTHGLENN), MAYHEM RACING SITE VISITS 5 TRAVIS MANION FOUNDATION, GIVING UNIVERSITY, IRAQUI VETERANS, SALUTE COLORADO, UNITED POWER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147933 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24484 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11936 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10653 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147933 |
| IRS990EZ/TotalRevenueAmt | 0 | 180784 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 525662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 83 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49923 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 525662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 525662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 525745 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MERCH/RODEO/HAYRIDE TICKETS COST OF GOODS SOLD 10,231 EXPENSES ADVERTISING AND PROMOTION 40 OFFICE SUPPLIES 1,260 COMPUTER EQUIPMENT 1,730 TELEPHONE 314 COMPUTER & INTERNET 1,848 INTEREST EXPENSE 559 INSURANCE 2,154 BANK FEES 908 BUSINESS REG FEES 20 CHARITABLE CONTRIBUTIONS 50 DUES & SUBS 3,138 EQUIPMENT RENTAL 6,169 FUEL 966 HAY 22,018 MEALS 656 RANCH SUPPLIES 6,104 SPECIAL EVENTS 2,837 SUPPLIES 112 TRAVEL 668 VEHICLE EXPENSES 417 VOLUNTEER APPRECIATION 2,010 VOLUNTEER MEALS 2,855 PAYROLL PROCESSING 47 MUD MITIGATION 14,403 DONKEY SHELTERS 4,246 NON-INVESTMENT DEPRECIATION 2,506 TOTAL 88,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 70,411 70,411 LESS ACCUMULATED DEPRECIATION 64,323 66,829 TOTAL 6,088 3,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 7,666 5,050 PAYROLL LIABILITIES 2,987 2,798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALLEGIANCE RANCH & EQUINE RESCUE IS A 501(C)3 NON-PROFIT ORGANIZATION RESCUING AT-RISK HORSES AND OFFERING EQUINE-ASSISTED SUPPORT PROGRAMS FOR VETERANS, FIRST RESPONDERS, AND THEIR FAMILIES. ALLEGIANCE RANCH WAS BORN OUT OF LOVE FOR RESCUE HORSES AND A DESIRE TO HONOR OUR COUNTRY'S VETERANS. OUR MISSION IS TO HELP HORSES AND HEROES BY OFFERING A SAFE PLACE FOR HEALING, DEVELOPING A SENSE OF PURPOSE, AND ESTABLISHING MEANINGFUL CONNECTIONS BETWEEN HORSES AND HUMANS. WE REHABILITATE AND RETRAIN HORSES FOR USE IN EQUINE-ASSISTED PROGRAMS WHILE ALSO PREPARING OTHERS FOR ADOPTIVE HOMES. WE ALSO OFFER FREE PROGRAMS FOR BETERANS AND THEIR FAMILIES INCLUDING HORSEMANSHIP CLINICS, INDIVIDUALIZED TRAINING AND RIDING LESSONS, UNSTRUCTURED TIME WITH HORSES, AND MONTHLY VETERAN GATHERINGS. ALLEGIANCE RANCH AND EQUINE RESCUE'S MISSION IS TO HELP HORSES AND HEROES BY OFFERING A SAFE PLACE FOR HEALING, DEVELOPING A SENSE OF PURPOSE, AND ESTABLISHING MEANINGFUL CONNECTIONS BETWEEN HORSES AND HUMANS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE CURRENTLY CARE FOR 12 RESCUE HORSES, 2 DONKEYS, 3 GOATS, AND 23 CHICKENS WHILE PROVIDING RIDING LESSONS TO VETERANS AND FIRST RESPONDERS, HORSEMANSHIP CLINICS, MONTHLY GATHERINGS FOR VETERANS AND FIRST RESPONDERS, ACCESS TO FRESH PRODUCE FROM OUR COMMUNITY GARDEN, AND OPPORTUNITIES FOR CONNECTION AND SUPPORT AND NO COST TO OUR HERO COMMUNITY MEMBERS. WE RELY FULLY ON DONATIONS AND VOLUNTEERS FOR THE ONGOING CARE AND TRAINING OF OUR RESCUE HORSES AND TO FUND THE PROGRAMS WE OFFER. WE ARE PROUD TO HAVE SERVED AND SUPPORTED OUR HERO COMMUNITY MEMBERS DEDICATING THOUSANDS OF HOURS IN 2024. OUR IMPACT INCLUDED THE FOLLOWING: PROGRAM DESCRIPTION NUMBERS NOTES HORSEMANSHIP CLINICS 8 REVITAL 3, ARR 4, BROOMFIELD PD 1 (AS OF 12/31/24) = 48 PARTICIPANTS MUSTERS 9 AVERAGE OF 15 ATTENDEES EACH MONTH = 135 RIDING LESSONS 81 AS OF 12/31/24 INCLUDES 2 MONTHS OF NO LESSONS WWEG HOURS84AS OF 12/31/24 (3 AVERAGE ATTENDEES PER SESSION) = 252 VOLUNTEER HOURS 1918.25 ARR HOSTED EVENTS 2 OPEN HOUSE, HEROES AND HORSES HOEDOWN FUNDRAISERS 4 FARM TO TABLE DINNER (2), BARNYARD BONANZA, GOAT ENCOUNTER (NORTHGLENN), MAYHEM RACING SITE VISITS 5 TRAVIS MANION FOUNDATION, GIVING UNIVERSITY, IRAQUI VETERANS, SALUTE COLORADO, UNITED POWER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA TIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7203012533 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLEGIANCE RANCH AND EQUINE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 821319164 |
| ReturnHeader/Filer/PhoneNum | 0 | 7203012533 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3448 COUNTY RD 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ERIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80516 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463810784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALIK & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8100 RALSTON RD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARVADA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 800022456 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034327077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY S PALIK |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T12:16:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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