Civic Intelligence

Rugged Cross Miracle Ranch

EIN 82-1583668 • 501(c)3 • Calhan, CO

Profile

Therapy

24982 County Road 77Calhan, CO 80808-9719

www.rcmiracleranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,206

Up $402 (+50%) from 2023

Liabilities

Down

$0

Down $20 (-100%) from 2023

Net Assets

Up

$1,206

Up $422 (+54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$39,708

Down $14,349 (-27%) from 2023

Expenses

Down

$39,286

Down $14,845 (-27%) from 2023

Net Income

Up

$422

Up $496 (+670%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2019: $1,047Liabilities 2019: $5162019Assets 2020: $1,466Liabilities 2020: $4442020Assets 2021: $988Liabilities 2021: $711Net Assets 2021: $2772021Assets 2022: $1,370Liabilities 2022: $512Net Assets 2022: $8582022Assets 2023: $804Liabilities 2023: $20Net Assets 2023: $7842023Assets 2024: $1,206Liabilities 2024: $0Net Assets 2024: $1,2062024

Highlighted filing

2024

Assets$1,206
Liabilities$0
Net Assets$1,206
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $72,661Expenses 2019: $72,574Net Income 2019: $872019Revenue 2020: $81,743Expenses 2020: $81,252Net Income 2020: $4912020Revenue 2021: $74,231Expenses 2021: $74,976Net Income 2021: -$7452021Revenue 2022: $76,333Expenses 2022: $75,752Net Income 2022: $5812022Revenue 2023: $54,057Expenses 2023: $54,131Net Income 2023: -$742023Revenue 2024: $39,708Expenses 2024: $39,286Net Income 2024: $4222024

Highlighted filing

2024

Revenue$39,708
Expenses$39,286
Net Income$422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206
Liabilities
$0
Net assets
$1,206
Revenue
$39,708
Expenses
$39,286
Net income
$422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$39.7$39.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$54.1$54.1$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.51$0.86$76.3$75.8$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.71$0.28$74.2$75.0$0.75
2020Summary only. Only limited summary data is available for this year.$1.47$0.44$81.7$81.3$0.49
2019Summary only. Only limited summary data is available for this year.$1.05$0.52$72.7$72.6$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.0
Gross Receipts
$39,708
Mission and Program Overview

Mission

Therapy

Therapy services provided utilizing traditional talk, play, art and animal-assisted modalities. A total of 369 sessions (300 talk/play/art; 69 animal-assisted) were conducted for 35 unduplicated participants (11 children under the age of 18; 24 adults age 18 or above).

Program Services

DescriptionGrantsExpenses
Therapy$0$39,286
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon DeWittPresidentPT$11,300-$11,300
Deborah DeWittVice PresidentPT$11,300-$11,300
Filing and Contact Details

Filer

Filer Name
Rugged Cross Miracle Ranch
EIN
82-1583668
Phone
7193270656
Address
24982 County Road 77, Calhan, CO 80808-9719

Signing Officer

Name
Deborah DeWitt
Title
Vice President
Phone
7193270656
Signed
2025-02-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Animal related expenses;3650|Supplies;949|Education;100|Fees and permits and licensure;772|Insurances;301|Marketing;368|Memberships;216|Travel;50^Total;6406^”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah DeWitt
IRS990EZ/BooksInCareOfDetail/PhoneNum07193270656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024982 County Road 77
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calhan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0808089719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01206
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039708
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01206
IRS990EZ/OccupancyRentUtltsAndMaintAmt08551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheldon DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06406
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Therapy services provided utilizing traditional talk, play, art and animal-assisted modalities. A total of 369 sessions (300 talk/play/art; 69 animal-assisted) were conducted for 35 unduplicated participants (11 children under the age of 18; 24 adults age 18 or above).
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt035893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Therapy
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039286
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024329
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039286
IRS990EZ/TotalProgramServiceExpensesAmt039286
IRS990EZ/TotalRevenueAmt039708
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCMIRACLERANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0326072
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081743
IRS990ScheduleA/Total509Grp/TotalAmt0326072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Animal related expenses;3650|Supplies;949|Education;100|Fees and permits and licensure;772|Insurances;301|Marketing;368|Memberships;216|Travel;50^Total;6406^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193270656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGGED CROSS MIRACLE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RUGG
ReturnHeader/Filer/EIN0821583668
ReturnHeader/Filer/PhoneNum07193270656
ReturnHeader/Filer/USAddress/AddressLine1Txt024982 County Road 77
ReturnHeader/Filer/USAddress/CityNm0Calhan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0808089719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-02-21T16:17:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.