Civic Intelligence

Rascal Rodeo

990 • Fiscal year 2025 • EIN 27-4200867

Apr 01, 2024 to Mar 31, 2025 • Filed on Oct 27, 2025

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$75,256

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$516,288

Down $5,595 (-1.1%) from 2024

Net Assets

Down

$515,333

Down $4,719 (-0.9%) from 2024

Liabilities

Down

$955

Down $876 (-48%) from 2024

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Down

$207,565

Down $80,035 (-28%) from 2024

Expenses

Down

$212,284

Down $11,230 (-5.0%) from 2024

Net Income

Down

-$4,719

Down $68,805 (-107%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2025

Assets$516,288
Liabilities$955
Net Assets$515,333
Open 2025 Filing

Operations Trend

Revenue Growth11th 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

2025

Revenue$207,565
Expenses$212,284
Net Income-$4,719
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$233,171
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,843$310,855▲ $44,012
Cash and Non-Interest-Bearing Accounts$255,040$116,669▼ $138,371
Land, Buildings, and Equipment, Net-$88,764-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$521,883$516,288▼ $5,595
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,831$955▼ $876
Total Liabilities$1,831$955▼ $876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,052$515,333▼ $4,719
Total Net Assets Fund Balance$520,052$515,333▼ $4,719
Total Liabilities and Net Assets / Fund Balance$521,883$516,288▼ $5,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,764$19,061$107,825
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann-erica WhitemarshExecutive DirectorFT$75,256$75,256

Board Members and Trustees

NameTitle
Olivia BergPresident
Paul WhitemarshVice President
Amber BatesDirector
Scott BlackDirector
Rita RobertsSecretary
Gayle LathimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,679
Program Service Revenue
$0
Investment Income
$11,586
Other Revenue
$1,300
All Other Contributions
$106,679
Change in Net Assets
$-4,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,335
Other Expenses$101,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,730$7,526-$75,256
Other Salaries and Wages$21,511$2,390-$23,901
Payroll Taxes$10,060$1,118-$11,178
Occupancy$8,759$1,546-$10,305
Fees for Services Accounting$3,263$3,989-$7,252
Advertising$4,861--$4,861
All Other Expenses$3,559$459-$4,018
Insurance$3,231$570-$3,801
Other Expenses$1,850$326-$2,176
Office Expenses$1,506$646-$2,152
Depreciation Depletion$1,128$376-$1,504
Travel$1,195--$1,195
Total Functional Expenses$190,133$22,151$0$212,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,693
Fundraising Gross Income$23,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honky Tonk Hoedown$111,626$23,626-$23,626
Total Events$111,626$23,626$24,693$-1,067
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vice president paul whitemarsh is the father of executive director ann-erica whitemarsh.”

Form 990, Part VI, Section B, Line 11B

“An officer reviews and signs the form 990 prior to it being submitted to the irs.”

Form 990, Part VI, Section B, Line 15A

“Management compensation must be approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Staff compensation must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available to the public upon request at the organization's address of record.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Whitemarsh
Title
President
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-erica Whitemarsh
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,000

Preparer

Firm
In Balance CPA Group
Address
9425 Sandifur Pkwy Suite 205, Pasco, WA 99301
Preparer
Kevin B Maas CPA
Phone
5093813310
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011586
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03655
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IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.87010
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IRS990ScheduleA/SubstantialContributorsTotAmt0141675
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt088764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019061
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt088764
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HONKY TONK HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111626
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09630
IRS990ScheduleG/LicensedStatesCd0WA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT PAUL WHITEMARSH IS THE FATHER OF EXECUTIVE DIRECTOR ANN-ERICA WHITEMARSH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS AND SIGNS THE FORM 990 PRIOR TO IT BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0955
IRS990/TotalLiabilitiesGrp/BOYAmt01831
IRS990/TotalLiabilitiesGrp/EOYAmt0955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520052
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IRS990/TotalProgramServiceExpensesAmt0190133
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt012886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207565
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516288
IRS990/TravelGrp/ProgramServicesAmt01195
IRS990/TravelGrp/TotalAmt01195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.rascalrodeo.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,288
Liabilities
$955
Net assets
$515,333
Revenue
$207,565
Expenses
$212,284
Net income
-$4,719
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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