Civic Intelligence

Rise Canyon Ranch

990EZ • Fiscal year 2020 • EIN 82-4700130

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

Organization ProfileRISECANYONRANCH.ORG
3419 E Chapman Ave Suite 346Orange, CA 92869

(714) 477-1630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,797

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$21,793

No earlier filing loaded for comparison.

Net Assets

$12,184

No earlier filing loaded for comparison.

Liabilities

$9,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

$140,812

No earlier filing loaded for comparison.

Expenses

$124,741

No earlier filing loaded for comparison.

Net Income

$16,071

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2020: $21,793Liabilities 2020: $9,609Net Assets 2020: $12,1842020Assets 2021: $6,197Liabilities 2021: $57,400Net Assets 2021: -$51,2032021Assets 2022: $57,400Liabilities 2022: $57,400Net Assets 2022: $02022Assets 2023: $87,616Liabilities 2023: $57,400Net Assets 2023: $30,2162023Assets 2024: $127,497Liabilities 2024: $60,400Net Assets 2024: $67,0972024Assets 2025: $108,901Liabilities 2025: $57,600Net Assets 2025: $51,3012025

Highlighted filing

2020

Assets$21,793
Liabilities$9,609
Net Assets$12,184
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $140,812Expenses 2020: $124,741Net Income 2020: $16,0712020Revenue 2021: $189,603Expenses 2021: $195,590Net Income 2021: -$5,9872021Revenue 2022: $243,395Expenses 2022: $261,146Net Income 2022: -$17,7512022Revenue 2023: $381,245Expenses 2023: $351,029Net Income 2023: $30,2162023Revenue 2024: $491,293Expenses 2024: $448,102Net Income 2024: $43,1912024Revenue 2025: $220,642Expenses 2025: $236,438Net Income 2025: -$15,7962025

Highlighted filing

2020

Revenue$140,812
Expenses$124,741
Net Income$16,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$140,812
Mission and Program Overview

Mission

Provingequineassistedpsychotherapytoclients

Providing equine assisted psychotherapy to clients

Program Services

DescriptionGrantsExpenses
PROVIDING EQUINE ASSISTED PSYCHOTHERAPY TO CLIENTS-$124,741
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORY SEAGRAVESVice PresidePT$11,797-$11,797
THERESA DUBOISPresidentFT$7,475-$7,475
DALE DUBOISSecretary/TrPT$1,246-$1,246
MIKE LEEBoard Member-$0--
BILL FOSTERBoard Member-$0--
NINA FOSTERBoard Member-$0--
MELANIE TAYLORBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rise Canyon Ranch
EIN
82-4700130
Phone
7144771630
Address
3419 E CHAPMAN AVE SUITE 346, ORANGE, CA 92869

Signing Officer

Name
Theresa Dubois
Title
President
Phone
7144771630
Signed
2020-09-22

Preparer

Firm
Dugan Cpas a Professional Corporation
Address
7205 S PAINTER AVENUE, WHITTIER, CA 90602-1451
Preparer
Nicholas Dugan
Phone
5629459591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 968 website 989 office 1,945 insurance 3,642 bank fees 1,104 horse fees 80,228 other business 1,947 reimbursed expenses 210 repairs 853 taxes & licenses 38 non-investment depreciation 1,429 total 93,353”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 5,000 horses 0 5,000 less accumulated depreciation 0 1,429 total 0 8,571”

Form 990-ez, Part II, Line 26

“Payroll taxes 0 7 due to theresa dubois 10,372 9,602”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA DUBOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07144771630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03419 E CHAPMAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092869
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06485
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016071
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021793
IRS990EZ/GrossReceiptsAmt0140812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111797
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORY SEAGRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NINA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08571
IRS990EZ/OtherExpensesTotalAmt093353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EQUINE ASSISTED PSYCHOTHERAPY TO CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EQUINE ASSISTED PSYCHOTHERAPY TO CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09609
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124741
IRS990EZ/TotalProgramServiceExpensesAmt0124741
IRS990EZ/TotalRevenueAmt0140812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RISECANYONRANCH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140812
IRS990ScheduleA/Total509Grp/TotalAmt0140812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 968 WEBSITE 989 OFFICE 1,945 INSURANCE 3,642 BANK FEES 1,104 HORSE FEES 80,228 OTHER BUSINESS 1,947 REIMBURSED EXPENSES 210 REPAIRS 853 TAXES & LICENSES 38 NON-INVESTMENT DEPRECIATION 1,429 TOTAL 93,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 5,000 HORSES 0 5,000 LESS ACCUMULATED DEPRECIATION 0 1,429 TOTAL 0 8,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 0 7 DUE TO THERESA DUBOIS 10,372 9,602
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07144771630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISE CANYON RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RISE
ReturnHeader/Filer/EIN0824700130
ReturnHeader/Filer/PhoneNum07144771630
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 E CHAPMAN AVE SUITE 346
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0121BF68FDE2D302A5442B9FC9994CCDBE66BB564
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0121BF68FDE2D302A5442B9FC9994CCDBE66BB564
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.151.40.222
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953639178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGAN CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07205 S PAINTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITTIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0906021451
ReturnHeader/PreparerPersonGrp/PhoneNum05629459591
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS DUGAN
ReturnHeader/ReturnTs02020-10-13T14:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,793
Liabilities
$9,609
Net assets
$12,184
Revenue
$140,812
Expenses
$124,741
Net income
$16,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.58$0.51$2.21$2.36$0.16
2024Summary only. Only limited summary data is available for this year.$1.27$0.60$0.67$4.91$4.48$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.57$0.30$3.81$3.51$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.00$2.43$2.61$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.57$0.51$1.90$1.96$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.41$1.25$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits