Civic Intelligence

Pasadena Livestock Show & Rodeo Association Inc

EIN 76-0183441 • 501(c)3 • Pasadena, TX

Profile

Promote agricultural education and awareness for the community, allow local youth the opportunity to exhibit livestock in the annual livestock show, and award scholarships

Refreshing map…

7601 Red BluffPasadena, TX 77507

www.pasadenarodeo.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,163,240

Up $90,148 (+8.4%) from 2023

Liabilities

Down

$375,670

Down $26,760 (-6.6%) from 2023

Net Assets

Up

$787,570

Up $116,908 (+17%) from 2023

Revenue

Up

$2,520,553

Up $115,984 (+4.8%) from 2023

Expenses

Up

$2,403,645

Up $235,930 (+11%) from 2023

Net Income

Down

$116,908

Down $119,946 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $657,182Liabilities 2011: $99,509Net Assets 2011: $557,6732011Assets 2012: $630,946Liabilities 2012: $308,437Net Assets 2012: $322,5092012Assets 2013: $950,209Liabilities 2013: $17,529Net Assets 2013: $932,6802013Assets 2014: $764,726Liabilities 2014: $22,253Net Assets 2014: $742,4732014Assets 2015: $704,754Liabilities 2015: $128,723Net Assets 2015: $576,0312015Assets 2016: $647,752Liabilities 2016: $105,872Net Assets 2016: $541,8802016Assets 2017: $535,250Liabilities 2017: $96,120Net Assets 2017: $439,1302017Assets 2018: $384,869Liabilities 2018: $120,709Net Assets 2018: $264,1602018Assets 2019: $412,131Liabilities 2019: $67,800Net Assets 2019: $344,3312019Assets 2020: $545,551Liabilities 2020: $166,087Net Assets 2020: $379,4642020Assets 2021: $639,099Liabilities 2021: $148,493Net Assets 2021: $490,6062021Assets 2022: $887,830Liabilities 2022: $454,022Net Assets 2022: $433,8082022Assets 2023: $1,073,092Liabilities 2023: $402,430Net Assets 2023: $670,6622023Assets 2024: $1,163,240Liabilities 2024: $375,670Net Assets 2024: $787,5702024

Highlighted filing

2024

Assets$1,163,240
Liabilities$375,670
Net Assets$787,570

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,491,227Expenses 2011: $1,256,063Net Income 2011: $235,1642011Revenue 2012: $1,260,318Expenses 2012: $1,107,515Net Income 2012: $152,8032012Revenue 2013: $1,753,926Expenses 2013: $1,588,352Net Income 2013: $165,5742013Revenue 2014: $1,999,199Expenses 2014: $1,981,972Net Income 2014: $17,2272014Revenue 2015: $1,975,627Expenses 2015: $2,012,179Net Income 2015: -$36,5522015Revenue 2016: $1,648,480Expenses 2016: $1,644,161Net Income 2016: $4,3192016Revenue 2017: $1,438,861Expenses 2017: $1,541,128Net Income 2017: -$102,2672017Revenue 2018: $1,485,946Expenses 2018: $1,637,334Net Income 2018: -$151,3882018Revenue 2019: $1,538,737Expenses 2019: $1,464,467Net Income 2019: $74,2702019Revenue 2020: $632,096Expenses 2020: $645,915Net Income 2020: -$13,8192020Revenue 2021: $1,663,574Expenses 2021: $1,552,432Net Income 2021: $111,1422021Revenue 2022: $1,924,252Expenses 2022: $1,981,050Net Income 2022: -$56,7982022Revenue 2023: $2,404,569Expenses 2023: $2,167,715Net Income 2023: $236,8542023Revenue 2024: $2,520,553Expenses 2024: $2,403,645Net Income 2024: $116,9082024

Highlighted filing

2024

Revenue$2,520,553
Expenses$2,403,645
Net Income$116,908

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.38$0.79$2.52$2.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$2.40$2.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.43$1.92$1.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.66$1.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$0.63$0.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.54$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.49$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$1.44$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.65$1.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.58$1.98$2.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$2.00$1.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$1.75$1.59$0.17
2012Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$1.26$1.11$0.15
2011Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$1.49$1.26$0.24
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,520,553
Mission and Program Overview

Mission

Promote agricultural education and awareness for the community, allow local youth the opportunity to exhibit livestock in the annual livestock show, and award scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$670,662$787,570▲ $116,908
Savings and Temporary Cash Investments$691,207$753,606▲ $62,399
Accounts Receivable$75,698$342,393▲ $266,695
Other Notes and Loans Receivable, Net$49,564$49,564→ $0
Cash and Non-Interest-Bearing Accounts$256,623$17,677▼ $238,946
Total Assets$1,073,092$1,163,240▲ $90,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,204$316,580▼ $26,624
Accounts Payable and Accrued Expenses$59,226$59,090▼ $136
Total Liabilities$402,430$375,670▼ $26,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$670,662$787,570▲ $116,908
Total Liabilities and Net Assets / Fund Balance$1,073,092$1,163,240▲ $90,148
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay HuntChairman
Clint CastellowPresident
Jim Dutton1st Vice-president
Bear HebertVice-president
Billy EdmonsonVice-president
Greg JalowyVice-president
Jay MckeeVice-president
Sam Ferrugia IiiVice-president
Tina TaylorVice-president
Trey ScottVice-president
Sherry BufkinVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$372,326
Program Service Revenue
$2,133,083
Investment Income
$15,144
Other Revenue
$0
All Other Contributions
$307,263
Change in Net Assets
$116,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,291,871
Salaries, Compensation, and Employee Benefits$111,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$150,673$50,225$0$200,898
Current Officers, Directors, Trustees, and Key Employees$83,830$27,944$0$111,774
Insurance$38,382$12,794$0$51,176
Other Expenses$25,000$0$0$25,000
Office Expenses$17,211$5,737$0$22,948
Fees for Services Legal$3,957$1,317$0$5,274
Total Functional Expenses$2,300,901$102,744$0$2,403,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pasadena Livestock Show & Rodeo Association Inc
EIN
76-0183441
Phone
2814870240
Address
7601 RED BLUFF, PASADENA, TX 77507

Signing Officer

Name
Sherry Free
Title
Executive Director
Phone
2814870240
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Castellow
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
1,600

Preparer

Firm
John H Somerville CPA
Address
9001 Airport Blvd Ste 603, Houston, TX 77061
Preparer
John H Somerville
Phone
7139440220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Available for physical review by executive board prior to filing

Pt VI, Line 12C

The organization appoints a board member to oversee quality assurance on a regular basis

Pt VI, Line 19

Documents supporting the tax return are available upon written request

Pt XI

A prior period adjustment was made decreasing the prior year net asset fund balance.

Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059090
IRS990/AccountsReceivableGrp/BOYAmt075698
IRS990/AccountsReceivableGrp/EOYAmt0342393
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AGRICULTURAL EDUCATION AND AWARENESS FOR THE COMMUNITY, ALLOW LOCAL YOUTH THE OPPORTUNITY TO EXHIBIT LIVESTOCK IN THE ANNUAL LIVESTOCK SHOW, AND AWARD SCHOLARSHIPS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050225
IRS990/AdvertisingGrp/ProgramServicesAmt0150673
IRS990/AdvertisingGrp/TotalAmt0200898
IRS990/AllOtherContributionsAmt0307263
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHERRY FREE
IRS990/BooksInCareOfDetail/PhoneNum02814870240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07601 RED BLUFF
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077507
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256623
IRS990/CashNonInterestBearingGrp/EOYAmt017677
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027944
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015144
IRS990/CYOtherExpensesAmt02291871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02133083
IRS990/CYRevenuesLessExpensesAmt0116908
IRS990/CYSalariesCompEmpBnftPaidAmt0111774
IRS990/CYTotalExpensesAmt02403645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02520553
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE AGRICULTURAL EDUCATION AND AWARENESS FOR THE COMMUNITY AND ALLOW AREA YOUTH TO EXHIBIT LIVESTOCK IN THE ANNUAL LIVESTOCK SHOW
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02275901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01317
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03957
IRS990/FeesForServicesLegalGrp/TotalAmt05274
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT CASTELLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY BUFKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY EDMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BEAR HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG JALOWY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm8TREY SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM FERRUGIA III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02520553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012794
IRS990/InsuranceGrp/ProgramServicesAmt038382
IRS990/InsuranceGrp/TotalAmt051176
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015144
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065063
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AGRICULTURAL EDUCATION AND AWARENESS FOR THE COMMUNITY, ALLOW LOCAL YOUTH THE OPPORTUNITY TO EXHIBIT LIVESTOCK IN THE ANNUAL LIVESTOCK SHOW, AND AWARD SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0343204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0316580
IRS990/NetAssetsOrFundBalancesBOYAmt0670662
IRS990/NetAssetsOrFundBalancesEOYAmt0787570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05737
IRS990/OfficeExpensesGrp/ProgramServicesAmt017211
IRS990/OfficeExpensesGrp/TotalAmt022948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RODEO & BBQ COSTS
IRS990/OtherExpensesGrp/Desc1MEMBER SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01967667
IRS990/OtherExpensesGrp/ProgramServicesAmt18931
IRS990/OtherExpensesGrp/ProgramServicesAmt25250
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt01967667
IRS990/OtherExpensesGrp/TotalAmt111908
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049564
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Clint Castellow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL RODEO AND BBQ
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02133083
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO AREA HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010658
IRS990/PYOtherExpensesAmt02041996
IRS990/PYProgramServiceRevenueAmt02048945
IRS990/PYRevenuesLessExpensesAmt0236854
IRS990/PYSalariesCompEmpBnftPaidAmt0125719
IRS990/PYTotalExpensesAmt02167715
IRS990/PYTotalRevenueAmt02404569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02520553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0670662
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0787570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0691207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753606
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: INSURANCE Description: SCHOLARSHIP REFUND Description: SETTLEMENT Description: OTHER 2020: 24134. 2021: 37236. 2022: 11754. 2023: 8976. 2024: 16127.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0327171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01400973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02116956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02039969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01582722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01341360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0531882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07612889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032955
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024134
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098227
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt09013862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02489282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02384935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01909893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01624498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0605254
IRS990ScheduleA/Total509Grp/TotalAmt09013862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09145044
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR PHYSICAL REVIEW BY EXECUTIVE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION APPOINTS A BOARD MEMBER TO OVERSEE QUALITY ASSURANCE ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS SUPPORTING THE TAX RETURN ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRIOR PERIOD ADJUSTMENT WAS MADE DECREASING THE PRIOR YEAR NET ASSET FUND BALANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073092
IRS990/TotalAssetsEOYAmt01163240
IRS990/TotalAssetsGrp/BOYAmt01073092
IRS990/TotalAssetsGrp/EOYAmt01163240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372326
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02300901
IRS990/TotalFunctionalExpensesGrp/TotalAmt02403645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402430
IRS990/TotalLiabilitiesEOYAmt0375670
IRS990/TotalLiabilitiesGrp/BOYAmt0402430
IRS990/TotalLiabilitiesGrp/EOYAmt0375670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0787570
IRS990/TotalProgramServiceExpensesAmt02300901
IRS990/TotalProgramServiceRevenueAmt02133083
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02148227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02520553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07601 RED BLUFF
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.pasadenarodeo.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Free
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02814870240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA LIVESTOCK SHOW & RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0760183441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.