Civic Intelligence

Rugged Cross Miracle Ranch

990EZ • Fiscal year 2021 • EIN 82-1583668

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 03, 2022

Organization ProfileWWW.RCMIRACLERANCH.ORG
13990 Windy Pine DrElbert, CO 80106

(719) 327-0656

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$988

Down $478 (-33%) from 2020

Net Assets

$277

No earlier filing loaded for comparison.

Liabilities

Up

$711

Up $267 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$74,231

Down $7,512 (-9.2%) from 2020

Expenses

Down

$74,976

Down $6,276 (-7.7%) from 2020

Net Income

Down

-$745

Down $1,236 (-252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2021

Assets$988
Liabilities$711
Net Assets$277
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$74,231
Expenses$74,976
Net Income-$745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 3, 2022
Return Version
2021v4.0
Gross Receipts
$74,231
Mission and Program Overview

Mission

Therapy

Program Services

DescriptionGrantsExpenses
Therapy services provided utilizing traditional talk, play, art and animal-assisted therapy. A total of 986 sessions (834 talk/play/art; 152 animal-assisted) were conducted for 76 unduplicated participants (25 under the age of 18; 51 adults age 18 and above).$5,388$74,976
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon DeWittPresidentFT$23,500-$23,500
Deborah DeWittVice PresidentFT$23,500-$23,500
Filing and Contact Details

Filer

Filer Name
Rugged Cross Miracle Ranch
EIN
82-1583668
Phone
7193270656
Address
13990 Windy Pine Dr, Elbert, CO 80106

Signing Officer

Name
Deborah DeWitt
Title
Vice President
Phone
7193270656
Signed
2022-04-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Animal related expenses;6461|Supplies;1956|Education;713|Fees and Permits;696|Insurances;901|Licensure and Certifications;386|Marketing;328|Memberships;216|Payroll Taxes;3664|Travel;633^Total;15954^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Overpayment of SIT refund pending;404^Total;404^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card payable;239|Payroll liabilities payable;472^Total;711^”

Raw XML Appendix156 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/AddressLine1Txt013990 Windy Pine Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-745
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01617
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074231
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277
IRS990EZ/OccupancyRentUtltsAndMaintAmt010405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0404
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015954
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Therapy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt068843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Therapy services provided utilizing traditional talk, play, art and animal-assisted therapy. A total of 986 sessions (834 talk/play/art; 152 animal-assisted) were conducted for 76 unduplicated participants (25 under the age of 18; 51 adults age 18 and above).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074976
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt047000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0711
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074976
IRS990EZ/TotalProgramServiceExpensesAmt074976
IRS990EZ/TotalRevenueAmt074231
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCMIRACLERANCH.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0267328
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07155
IRS990ScheduleA/Total509Grp/TotalAmt0267328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Animal related expenses;6461|Supplies;1956|Education;713|Fees and Permits;696|Insurances;901|Licensure and Certifications;386|Marketing;328|Memberships;216|Payroll Taxes;3664|Travel;633^Total;15954^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Overpayment of SIT refund pending;404^Total;404^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Credit Card payable;239|Payroll liabilities payable;472^Total;711^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193270656
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGGED CROSS MIRACLE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RUGG
ReturnHeader/Filer/EIN0821583668
ReturnHeader/Filer/PhoneNum07193270656
ReturnHeader/Filer/USAddress/AddressLine1Txt013990 Windy Pine Dr
ReturnHeader/Filer/USAddress/CityNm0Elbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080106
ReturnHeader/ReturnTs02022-04-03T20:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988
Liabilities
$711
Net assets
$277
Revenue
$74,231
Expenses
$74,976
Net income
-$745
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