Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Rocking M Ranch Animal & Tortoise Rescue
EIN 46-3006343 • 501(c)3 • Winchester, CA
Profile
Rocking M Ranch is an organization devoted to rescuing homeless and abandoned animals. By working with dedicated volunteers, foster families, and local veterinarians, we are able to save countless homeless animals every year, provide them with loving temporary care, and find them compatible, sensibly screened forever homes.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$9,224
Down $739 (-7.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$9,224
Down $739 (-7.4%) from 2015
Revenue
Down$16,204
Down $44,498 (-73%) from 2015
Expenses
Down$16,943
Down $37,178 (-69%) from 2015
Net Income
Down-$739
Down $7,320 (-111%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $9,224
- Liabilities
- -
- Net assets
- $9,224
- Revenue
- $16,204
- Expenses
- $16,943
- Net income
- -$739
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $9.22 | $9.22 | $16.2 | $16.9 | $0.74 | |
| 2015Detailed filing. Detailed filing data is available for this year. | $9.96 | $0.00 | $9.96 | $60.7 | $54.1 | $6.58 |
Latest Detailed Filing
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $60,702
Mission and Program Overview
Mission
Organization devoted to rescuing homeless and abandoned animals. By working with dedicated volunteers, foster families, and local veterinarians, we are able to save countless homeless animals every year, provide them with loving temporary care, and find them compatible, sensibly screened forever homes.
Rocking M Ranch is an organization devoted to rescuing homeless and abandoned animals. By working with dedicated volunteers, foster families, and local veterinarians, we are able to save countless homeless animals every year, provide them with loving temporary care, and find them compatible, sensibly screened forever homes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| All RMR Dogs and cats are housed in foster homes where they are porvided with an enormous amount of love and any medical attention that may be required to ensure that they are in good health before adoption. They are all spayed or neutered and brought up-to-date on shots before being placed in their new homes. When time allows, our dogs are also house trained and taught basic obedience. Our goal is to reduce the amount of dogs and cats euthanized in shelters every year, because of overpopulation. We are primarily a dog rescue but we do take cats every now and then when we have room. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marianne Parker | President | PT | $0 | - | - |
| Mike Hudson | Vice President | - | $0 | - | - |
| Judy Pesqueira | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocking M Ranch Animal & Tortoise Rescue
- EIN
- 46-3006343
- Phone
- 9517962590
- Address
- 31870 Ruft Rd, Winchester, CA 92596-9309
Signing Officer
- Name
- Marianne L Parker
- Title
- President
- Phone
- 9517962590
- Signed
- 2016-04-27
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 38605 Calistoga Dr Ste 120, Murrieta, CA 92563
- Preparer
- Grace S Clark
- Phone
- 9514615972
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 653.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Bank fees. Amount: 168. Description: Business License. Amount: 389. Description: Dog Food & Supplies. Amount: 3,482. Description: Dog Grooming & Boarding. Amount: 195. Description: Dog Medication. Amount: 3,628. Description: Expo Fees. Amount: 480. Description: Expo Expenses. Amount: 532. Description: Insurance. Amount: 500. Description: Microchips. Amount: 5,570. Description: Travel. Amount: 3,077. Description: Pull fees. Amount: 1,856. Description: Shelter Supplies. Amount: 4,099. Description: Vet Expenses. Amount: 27,892. Total to Form 990-EZ, line 16: 51,868.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,647.”
Raw XML Appendix137 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/BooksInCareOfDetail/PhoneNum | 0 | 9517962590 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31870 Ruft Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Winchester |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 925969309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6581 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1600 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3382 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9963 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60702 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9963 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9963 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marianne Parker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Hudson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Judy Pesqueira |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4647 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Rocking M Ranch is an organization devoted to rescuing homeless and abandoned animals. By working with dedicated volunteers, foster families, and local veterinarians, we are able to save countless homeless animals every year, provide them with loving temporary care, and find them compatible, sensibly screened forever homes. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60702 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | All RMR Dogs and cats are housed in foster homes where they are porvided with an enormous amount of love and any medical attention that may be required to ensure that they are in good health before adoption. They are all spayed or neutered and brought up-to-date on shots before being placed in their new homes. When time allows, our dogs are also house trained and taught basic obedience. Our goal is to reduce the amount of dogs and cats euthanized in shelters every year, because of overpopulation. We are primarily a dog rescue but we do take cats every now and then when we have room. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54121 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 60702 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | rockingmranchanimalandtortoiserescue.weebly.c |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94834 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 653. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bank fees. Amount: 168. Description: Business License. Amount: 389. Description: Dog Food & Supplies. Amount: 3,482. Description: Dog Grooming & Boarding. Amount: 195. Description: Dog Medication. Amount: 3,628. Description: Expo Fees. Amount: 480. Description: Expo Expenses. Amount: 532. Description: Insurance. Amount: 500. Description: Microchips. Amount: 5,570. Description: Travel. Amount: 3,077. Description: Pull fees. Amount: 1,856. Description: Shelter Supplies. Amount: 4,099. Description: Vet Expenses. Amount: 27,892. Total to Form 990-EZ, line 16: 51,868. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,647. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marianne L Parker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9517962590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocking M Ranch Animal & Tortoise Rescue |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 463006343 |
| ReturnHeader/Filer/PhoneNum | 0 | 9517962590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 31870 Ruft Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winchester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 925969309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38605 Calistoga Dr Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murrieta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9514615972 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Grace S Clark |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T18:13:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.