Civic Intelligence

Rascal Rodeo

990EZ • Fiscal year 2021 • EIN 27-4200867

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 11, 2021

Organization Profilewww.rascalrodeo.org
PO Box 5791Pasco, WA 99302

(509) 528-5947

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

79th percentile

59%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$92,684

Up $66,776 (+258%) from 2020

Net Assets

Up

$68,370

Up $43,304 (+173%) from 2020

Liabilities

Up

$24,314

Up $23,472 (+2788%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Up

$145,295

Up $54,142 (+59%) from 2020

Expenses

Down

$101,991

Down $9,546 (-8.6%) from 2020

Net Income

Up

$43,304

Up $63,688 (+312%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2016: $43,102Net Assets 2016: $43,1022016Assets 2017: $63,597Net Assets 2017: $63,5972017Assets 2018: $56,494Net Assets 2018: $56,4942018Assets 2019: $46,239Liabilities 2019: $789Net Assets 2019: $45,4502019Assets 2020: $25,908Liabilities 2020: $842Net Assets 2020: $25,0662020Assets 2021: $92,684Liabilities 2021: $24,314Net Assets 2021: $68,3702021Assets 2022: $322,312Liabilities 2022: $4,122Net Assets 2022: $318,1902022Assets 2023: $458,145Liabilities 2023: $2,179Net Assets 2023: $455,9662023Assets 2024: $521,883Liabilities 2024: $1,831Net Assets 2024: $520,0522024Assets 2025: $516,288Liabilities 2025: $955Net Assets 2025: $515,3332025

Highlighted filing

2021

Assets$92,684
Liabilities$24,314
Net Assets$68,370
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $87,808Expenses 2016: $87,791Net Income 2016: $172016Revenue 2017: $91,597Expenses 2017: $71,102Net Income 2017: $20,4952017Revenue 2018: $88,216Expenses 2018: $95,319Net Income 2018: -$7,1032018Revenue 2019: $89,590Expenses 2019: $100,634Net Income 2019: -$11,0442019Revenue 2020: $91,153Expenses 2020: $111,537Net Income 2020: -$20,3842020Revenue 2021: $145,295Expenses 2021: $101,991Net Income 2021: $43,3042021Revenue 2022: $420,042Expenses 2022: $170,222Net Income 2022: $249,8202022Revenue 2023: $284,377Expenses 2023: $146,601Net Income 2023: $137,7762023Revenue 2024: $287,600Expenses 2024: $223,514Net Income 2024: $64,0862024Revenue 2025: $207,565Expenses 2025: $212,284Net Income 2025: -$4,7192025

Highlighted filing

2021

Revenue$145,295
Expenses$101,991
Net Income$43,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$150,980
Mission and Program Overview

Mission

Produce exceptional rodeos with real life cowboys and cowgirls sharing the adrenaline rush and sense of accomplishment of the western way of life with people of all ages who fight mental and physical disabilities.

Program Services

DescriptionGrantsExpenses
"WILLING HEARTS OUTSTANDING ABILITIES" (WHOA). PROVING PEOPLE WITH DIABILITIES CAN SUCCEED. PARTICIPANTS DO ROPING, COW MILKING, AND BULL AND BRONC RIDING FOR THE PURPOSES OF CREATING A SENSE OF ACCOMPLISHMENT FOR OUR SPECIAL ATHLETES.$97,973-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WHITSETTPresidentPT$0--
PAUL WHITEMARSHVice PresidentPT$0--
TASSIE ALDERLIESTENSecretaryPT$0--
ALLISON FRANCETreasurerPT$0--
VERONICA WISEDirector-$0--
SCOTT BLACKDirector-$0--
HANNAH LIEBDirector-$0--
KIRT SHAFFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rascal Rodeo
EIN
27-4200867
Phone
5095285947
Address
PO BOX 5791, PASCO, WA 99302

Signing Officer

Name
Ann-erica Whitemarsh
Title
Executive Director
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker & Giles PS CPAs
Address
10110 CHAPEL HILL BLVD, Pasco, WA 99301
Preparer
Kevin B Maas CPA
Phone
5095470544
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1335”

Other Expenses.1002

“Office Expenses $352”

Other Expenses.1005

“Travel $284”

Other Expenses.1009

“Depreciation $311”

Other Expenses.1012

“Insurance $1464”

Other Expenses.1

“EVENT COSTS $10595”

Other Expenses.2

“SUPPLIES $2276”

Other Expenses.3

“Automobile expenses $2134”

Other Expenses.4

“TELEPHONE $1079”

Other Expenses.6

“BANK CHARGES $161”

Other Expenses.7

“LICENSES $160”

Other Expenses.8

“MEETING EXPENSES $122”

Other Assets.1003

“Machinery and Equipment - Beginning $416 Machinery and Equipment - Ending $105”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $842 PAYROLL TAXES WITHHELD - Ending $2114”

Total Liabilities.2

“PPP LOAN #1 - Beginning $0 PPP LOAN #1 - Ending $11100”

Total Liabilities.3

“PPP LOAN #2 - Beginning $0 PPP LOAN #2 - Ending $11100”

Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN WHITSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WHITEMARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASSIE ALDERLIESTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERONICA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HANNAH LIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIRT SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0416
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0105
IRS990EZ/OtherExpensesTotalAmt020273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EXCEPTIONAL RODEOS WITH REAL LIFE COWBOYS AND COWGIRLS SHARING THE ADRENALINE RUSH AND SENSE OF ACCOMPLISHMENT OF THE WESTERN WAY OF LIFE WITH PEOPLE OF ALL AGES WHO FIGHT MENTAL AND PHYSICAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"WILLING HEARTS OUTSTANDING ABILITIES" (WHOA). PROVING PEOPLE WITH DIABILITIES CAN SUCCEED. PARTICIPANTS DO ROPING, COW MILKING, AND BULL AND BRONC RIDING FOR THE PURPOSES OF CREATING A SENSE OF ACCOMPLISHMENT FOR OUR SPECIAL ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061396
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05685
IRS990EZ/SpecialEventsNetIncomeLossAmt05563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0842
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024314
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101991
IRS990EZ/TotalProgramServiceExpensesAmt097973
IRS990EZ/TotalRevenueAmt0145295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rascalrodeo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080496
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091597
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139732
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471131
IRS990ScheduleA/TotalSupportAmt0471131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT COSTS $10595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXPENSES $2134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSES $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $416 Machinery and Equipment - Ending $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES WITHHELD - Beginning $842 PAYROLL TAXES WITHHELD - Ending $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PPP LOAN #1 - Beginning $0 PPP LOAN #1 - Ending $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP LOAN #2 - Beginning $0 PPP LOAN #2 - Ending $11100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN-ERICA WHITEMARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RASCAL RODEO
ReturnHeader/Filer/BusinessNameControlTxt0RASC
ReturnHeader/Filer/EIN0274200867
ReturnHeader/Filer/PhoneNum05095285947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5791
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911256893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker & Giles PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010110 CHAPEL HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099301
ReturnHeader/PreparerPersonGrp/PhoneNum05095470544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin B Maas CPA
ReturnHeader/ReturnTs02021-10-11T08:37:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN-ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITEMARSH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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
$92,684
Liabilities
$24,314
Net assets
$68,370
Revenue
$145,295
Expenses
$101,991
Net income
$43,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.15$2.08$2.12$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.02$5.20$2.88$2.24$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$2.84$1.47$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.04$3.18$4.20$1.70$2.50
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.68$1.45$1.02$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.91$1.12$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.90$1.01$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.88$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.92$0.71$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.88$0.88$0.00