Civic Intelligence

Rosie'S Ranch

990EZ • Fiscal year 2015 • EIN 27-2462198

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 19, 2016

Organization ProfileN/A
10556 E Parker RdParker, CO 80138

(303) 257-5943

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$82,365

Up $30,721 (+59%) from 2013

Net Assets

Up

$82,365

Up $30,721 (+59%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$102,069

Up $8,541 (+9.1%) from 2013

Expenses

Up

$94,598

Up $16,790 (+22%) from 2013

Net Income

Down

$7,471

Down $8,249 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$100K$0-$100KAssets 2010: $16,166Liabilities 2010: $18,173Net Assets 2010: -$2,0072010Assets 2011: $14,627Liabilities 2011: $18,173Net Assets 2011: -$3,5462011Assets 2013: $51,644Net Assets 2013: $51,6442013Assets 2015: $82,365Net Assets 2015: $82,3652015Assets 2016: $102,878Net Assets 2016: $102,8782016Assets 2017: $114,878Net Assets 2017: $114,8782017Assets 2021: $198,795Liabilities 2021: $0Net Assets 2021: $198,7952021Assets 2022: $186,270Liabilities 2022: $0Net Assets 2022: $186,2702022Assets 2023: $193,227Liabilities 2023: $0Net Assets 2023: $193,2272023Assets 2024: $172,802Liabilities 2024: $1,242Net Assets 2024: $171,5602024

Highlighted filing

2015

Assets$82,365
Liabilities-
Net Assets$82,365
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KExpenses 2010: $8,0072010Expenses 2011: $59,1352011Revenue 2013: $93,528Expenses 2013: $77,808Net Income 2013: $15,7202013Revenue 2015: $102,069Expenses 2015: $94,598Net Income 2015: $7,4712015Revenue 2016: $109,436Expenses 2016: $86,248Net Income 2016: $23,1882016Revenue 2017: $139,601Expenses 2017: $127,601Net Income 2017: $12,0002017Revenue 2021: $182,212Expenses 2021: $146,105Net Income 2021: $36,1072021Revenue 2022: $174,807Expenses 2022: $187,332Net Income 2022: -$12,5252022Revenue 2023: $195,773Expenses 2023: $188,816Net Income 2023: $6,9572023Revenue 2024: $153,411Expenses 2024: $175,078Net Income 2024: -$21,6672024

Highlighted filing

2015

Revenue$102,069
Expenses$94,598
Net Income$7,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 19, 2016
Return Version
2015v2.1
Gross Receipts
$102,069
Mission and Program Overview

Mission

Provide an inclusive therapeutic riding environment where children, with and without special needs, are able to connect with an equine partner and each other under the guidance of qualified staff, building self-confidence, literacy, and language skills through educational and equine-assisted activities.

Provide therapeutic horseback

Program Services

DescriptionGrantsExpenses
RIDING FOR HEARING IMPAIRED CHILDREN$75,458$82,365
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MOSHER-STATHESVice-PresidentPT$0--
KIRK STATHESPresidentPT$0--
PAIGE LENTZSecretaryPT$0--
STEPHAN TANNENBAUMTreasurer-$0--
ALIE OLSENDirector-$0--
DENISE CUSHINGDirector-$0--
MEREIDTH SCHMIDTDirector-$0--
JAN YOUNGDirector-$0--
GERRARDO BARRONDirector-$0--
NORM BARRONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosies Ranch
EIN
27-2462198
Phone
3032575943
Address
10556 E PARKER RD, PARKER, CO 80138

Signing Officer

Name
Mary Mosher-stathes
Title
Vice-president
Phone
3032575943
Signed
2016-08-19

Preparer

Firm
Tannenbaum and Company P C
Address
4155 E JEWELL AVE STE 610, DENVER, CO 80222-4510
Preparer
Stephan Tannenbaum
Phone
3037565216
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MERCHANDISE”

Form 990EZ, Part I, Line 16

“ADVERTISING 6851.”

Form 990EZ, Part I, Line 16

“DUES 493.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 108.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 318.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 282.”

Form 990EZ, Part I, Line 16

“HORSE CARE 28004.”

Form 990EZ, Part I, Line 16

“CHARITABLE CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“COMMISSIONS”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 3360.”

Form 990EZ, Part I, Line 16

“EVENTS 568.”

Form 990EZ, Part I, Line 16

“Facilities and equipment 34561.”

Form 990EZ, Part I, Line 16

“Golf tournament expense 7219.”

Form 990EZ, Part I, Line 16

“INSURANCE 3518.”

Form 990EZ, Part I, Line 16

“SUPPLIES 5762.”

Form 990EZ, Part I, Line 16

“MISC 107.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 2348.”

Form 990EZ, Part I, Line 16

“PROGRAMS”

Form 990EZ, Part I, Line 16

“SCHOOL BARN EXPENSE”

Form 990EZ, Part I, Line 16

“VOLUNTEER WORK DAYS 249.”

Form 990EZ, Part I, Line 16

“TRAINING 850.”

Form 990EZ, Part II, Line 24

“SUPPLIES 345. 345.”

Raw XML Appendix206 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/PersonNm0ROSIES RANCH
IRS990EZ/BooksInCareOfDetail/PhoneNum03032575943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010556 E PARKER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102069
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05742
IRS990EZ/LandAndBuildingsGrp/EOYAmt05742
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MOSHER-STATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIRK STATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAIGE LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHAN TANNENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALIE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEREIDTH SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERRARDO BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NORM BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherExpensesTotalAmt094598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC HORSEBACK
IRS990EZ/ProgramServiceRevenueAmt026611
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RIDING FOR HEARING IMPAIRED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094598
IRS990EZ/TotalProgramServiceExpensesAmt082365
IRS990EZ/TotalRevenueAmt0102069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0356453
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057596
IRS990ScheduleA/Total509Grp/TotalAmt0356453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 6851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSES 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE CARE 28004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES 3360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITIES AND EQUIPMENT 34561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOLF TOURNAMENT EXPENSE 7219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 3518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 5762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EXPENSE 2348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL BARN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VOLUNTEER WORK DAYS 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES 345. 345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOSHER-STATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03032575943
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSIES RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROSI
ReturnHeader/Filer/EIN0272462198
ReturnHeader/Filer/PhoneNum03032575943
ReturnHeader/Filer/USAddress/AddressLine1Txt010556 E PARKER RD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNENBAUM AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E JEWELL AVE STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802224510
ReturnHeader/PreparerPersonGrp/PhoneNum03037565216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN TANNENBAUM
ReturnHeader/ReturnTs02016-09-11T13:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,365
Liabilities
-
Net assets
$82,365
Revenue
$102,069
Expenses
$94,598
Net income
$7,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$1.53$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.96$1.89$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.75$1.87$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.82$1.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.40$1.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.09$0.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.02$0.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.94$0.78$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.18$0.04$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.18$0.02$0.08