Civic Intelligence

Rugged Cross Miracle Ranch

990EZ • Fiscal year 2023 • EIN 82-1583668

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 18, 2024

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

71st percentile

0.02x

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

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,125

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$804

Down $566 (-41%) from 2022

Net Assets

Down

$784

Down $74 (-8.6%) from 2022

Liabilities

Down

$20

Down $492 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$54,057

Down $22,276 (-29%) from 2022

Expenses

Down

$54,131

Down $21,621 (-29%) from 2022

Net Income

Down

-$74

Down $655 (-113%) from 2022

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

2023

Assets$804
Liabilities$20
Net Assets$784
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$54,057
Expenses$54,131
Net Income-$74
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 18, 2024
Return Version
2023v4.0
Gross Receipts
$54,057
Mission and Program Overview

Mission

Therapy

Program Services

DescriptionGrantsExpenses
Therapy services provided utilizing traditional talk, play, art and animal-assisted modalities. A total of 570 sessions (504 talk/play/art; 66 animal-assisted) were conducted for 56 unduplicated participants (17 children under the age of 18; 39 adults age 18 or above).$0$54,131
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon DeWittPresidentPT$14,125-$14,125
Deborah DeWittVice PresidentPT$14,125-$14,125
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
2024-02-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Animal related expenses;8156|Supplies;1149|Education;145|Fees and permits and licensure;950|Insurances;1340|Marketing;344|Organization memberships;216|Travel;630^Total;12930^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit card payable;20^Total;20^”

Raw XML Appendix160 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/ZIPCd0801068874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-74
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054057
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0784
IRS990EZ/OccupancyRentUtltsAndMaintAmt010790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114125
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012930
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Therapy
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt048767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Therapy services provided utilizing traditional talk, play, art and animal-assisted modalities. A total of 570 sessions (504 talk/play/art; 66 animal-assisted) were conducted for 56 unduplicated participants (17 children under the age of 18; 39 adults age 18 or above).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054131
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030411
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0512
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054131
IRS990EZ/TotalProgramServiceExpensesAmt054131
IRS990EZ/TotalRevenueAmt054057
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCMIRACLERANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328184
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0359025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072661
IRS990ScheduleA/Total509Grp/TotalAmt0359025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Animal related expenses;8156|Supplies;1149|Education;145|Fees and permits and licensure;950|Insurances;1340|Marketing;344|Organization memberships;216|Travel;630^Total;12930^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Credit card payable;20^Total;20^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah DeWitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193270656
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-18
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-02-19T15:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeWitt
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804
Liabilities
$20
Net assets
$784
Revenue
$54,057
Expenses
$54,131
Net income
-$74
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