Civic Intelligence

Rockridge Equine Retirement Inc

EIN 46-1820465 • 501(c)3 • Pope Valley, CA

Profile

Rockridge equine retirement provides humane care for rescued, injured and retired horses. This program involves daily care for the horses and maintenance of the facility. Additionally, the horses receive veterinary and farrier care, as well as exercise services when appropriate.

PO Box D 7630 Butts Canyon RoadPope Valley, CA 94567-9454

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-251%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$320,500

Down $223,494 (-41%) from 2023

Liabilities

Up

$22,054

Up $15,372 (+230%) from 2023

Net Assets

Down

$298,446

Down $238,866 (-44%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$95,354

Down $206,992 (-68%) from 2023

Expenses

Up

$334,220

Up $56,326 (+20%) from 2023

Net Income

Down

-$238,866

Down $263,318 (-1077%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2014: $16,789Liabilities 2014: $6,601Net Assets 2014: $10,1882014Assets 2015: $8,811Liabilities 2015: $30,106Net Assets 2015: -$21,2952015Assets 2016: $11,526Liabilities 2016: $28,522Net Assets 2016: -$16,9962016Assets 2017: $12,224Liabilities 2017: $34,372Net Assets 2017: -$22,1482017Assets 2018: $2,379Liabilities 2018: $36,483Net Assets 2018: -$34,1042018Assets 2019: $6,399Liabilities 2019: $35,273Net Assets 2019: -$28,8742019Assets 2020: $78,537Liabilities 2020: $9,604Net Assets 2020: $68,9332020Assets 2021: $201,959Liabilities 2021: $2,762Net Assets 2021: $199,1972021Assets 2022: $525,737Liabilities 2022: $11,810Net Assets 2022: $513,9272022Assets 2023: $543,994Liabilities 2023: $6,682Net Assets 2023: $537,3122023Assets 2024: $320,500Liabilities 2024: $22,054Net Assets 2024: $298,4462024

Highlighted filing

2024

Assets$320,500
Liabilities$22,054
Net Assets$298,446
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2014: $248,081Expenses 2014: $237,893Net Income 2014: $10,1882014Revenue 2015: $216,143Expenses 2015: $247,626Net Income 2015: -$31,4832015Revenue 2016: $245,424Expenses 2016: $226,036Net Income 2016: $19,3882016Revenue 2017: $235,041Expenses 2017: $240,193Net Income 2017: -$5,1522017Revenue 2018: $258,620Expenses 2018: $270,363Net Income 2018: -$11,7432018Revenue 2019: $209,256Expenses 2019: $204,459Net Income 2019: $4,7972019Revenue 2020: $322,234Expenses 2020: $224,427Net Income 2020: $97,8072020Revenue 2021: $447,410Expenses 2021: $316,646Net Income 2021: $130,7642021Revenue 2022: $437,840Expenses 2022: $232,374Net Income 2022: $205,4662022Revenue 2023: $302,346Expenses 2023: $277,894Net Income 2023: $24,4522023Revenue 2024: $95,354Expenses 2024: $334,220Net Income 2024: -$238,8662024

Highlighted filing

2024

Revenue$95,354
Expenses$334,220
Net Income-$238,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,500
Liabilities
$22,054
Net assets
$298,446
Revenue
$95,354
Expenses
$334,220
Net income
-$238,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.22$2.98$0.95$3.34$2.39
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$3.02$2.78$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.12$5.14$4.38$2.32$2.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$4.47$3.17$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$3.22$2.24$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.35$0.29$2.09$2.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.36$0.34$2.59$2.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.34$0.22$2.35$2.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.29$0.17$2.45$2.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$2.16$2.48$0.31
2014Summary only. Only limited summary data is available for this year.$0.17$0.07$0.10$2.48$2.38$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Rockridge equine retirement provides humane care for rescued, injured and retired horses. This program involves daily care for the horses and maintenance of the facility. Additionally, the horses receive veterinary and farrier care, as well as exercise services when appropriate.

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A GARDINERPresident/Chairman Of TheFT$0--
WILLIAM B GARDINERSecretary/Treasurer-$0--
NOEL DYBDAL DVM PHDBoard Member-$0--
ANDREA CHURCH KREISABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rockridge Equine Retirement Inc
EIN
46-1820465
Phone
7079659896
Address
PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567-9454

Signing Officer

Name
Deborah Gardiner
Title
President
Phone
4154210730
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bpm Llp
Address
10 ALMADEN BOULEVARD SUITE 1000, SAN JOSE, CA 95113-2238
Preparer
Tamara L Mcinerney
Phone
4089616300
Raw XML Appendix382 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.

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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0152149
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0113318
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0237123
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0699124
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0196534
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0152149
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0113318
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt014809
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt049388
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07945
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt016807
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt09827
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BOARD, CARE, AND TRANSPORT FOR RESCUED AND RETIRED HORSES AND ANIMALS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd01
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DEBORAH GARDINER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX D 7630 BUTTS CANYON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0POPE VALLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0945679454
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04154210730
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.ROCKRIDGENAPA.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ROCKRIDGE EQUINE RETIREMENT PROVIDES HUMANE CARE FOR RESCUED, INJURED AND RETIRED HORSES. THIS PROGRAM INVOLVES DAILY CARE FOR THE HORSES AND MAINTENANCE OF THE FACILITY. ADDITIONALLY, THE HORSES RECEIVE VETERINARY AND FARRIER CARE AS WELL AS EXERCISE SERVICES WHEN APPROPRIATE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0286939
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DEBORAH A GARDINER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1111
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22050
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35761
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4266
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt55196
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt633
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8948
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt928
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1029828
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE FACILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUELS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VETERINARY/MEDICAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HORSE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FARRIER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8QUICKBOOKS PAYMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FEED & SHAVINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt314632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt513199
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt972
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1075765
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320393
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10105593
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt093353
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EQUINE BOARD, CARE, AND TRANSPORT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt093353
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt06162
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012634
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02196
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05579
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0120
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12323
TaxesSchedule/TaxesDetail/Amt0425
TaxesSchedule/TaxesDetail/Amt18224
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0305
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15901
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH GARDINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04154210730
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKRIDGE EQUINE RETIREMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461820465
ReturnHeader/Filer/PhoneNum07079659896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D 7630 BUTTS CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0POPE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945679454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814234542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 ALMADEN BOULEVARD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951132238
ReturnHeader/PreparerPersonGrp/PhoneNum04089616300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L MCINERNEY
ReturnHeader/ReturnTs02025-11-17T18:12:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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