Civic Intelligence

Rocking R Ranch Rescue

EIN 81-1186912 • 501(c)3 • Kosciusko, MS

Profile

HORSE AND ANIMAL RESCUE

3099 Attala Road 1213Kosciusko, MS 39090

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

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

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

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$53,207

Down $6,582 (-11%) from 2023

Liabilities

Up

$1,775

Up $48 (+2.8%) from 2023

Net Assets

Down

$51,432

Down $6,630 (-11%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Up

$1,216,110

Up $175,185 (+17%) from 2023

Expenses

Up

$1,222,739

Up $159,258 (+15%) from 2023

Net Income

Up

-$6,629

Up $15,927 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2017: $20,946Liabilities 2017: $0Net Assets 2017: $20,9462017Assets 2018: $16,341Liabilities 2018: $0Net Assets 2018: $16,3412018Assets 2019: $19,214Liabilities 2019: $0Net Assets 2019: $19,2142019Assets 2020: $52,153Liabilities 2020: $0Net Assets 2020: $52,1532020Assets 2021: $94,097Liabilities 2021: $3,024Net Assets 2021: $91,0732021Assets 2022: $80,618Liabilities 2022: $0Net Assets 2022: $80,6182022Assets 2023: $59,789Liabilities 2023: $1,727Net Assets 2023: $58,0622023Assets 2024: $53,207Liabilities 2024: $1,775Net Assets 2024: $51,4322024

Highlighted filing

2024

Assets$53,207
Liabilities$1,775
Net Assets$51,432
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $124,972Expenses 2017: $104,026Net Income 2017: $20,9462017Revenue 2018: $150,837Expenses 2018: $155,442Net Income 2018: -$4,6052018Revenue 2019: $176,914Expenses 2019: $174,041Net Income 2019: $2,8732019Revenue 2020: $319,351Expenses 2020: $280,532Net Income 2020: $38,8192020Revenue 2021: $670,532Expenses 2021: $631,612Net Income 2021: $38,9202021Revenue 2022: $866,858Expenses 2022: $877,313Net Income 2022: -$10,4552022Revenue 2023: $1,040,925Expenses 2023: $1,063,481Net Income 2023: -$22,5562023Revenue 2024: $1,216,110Expenses 2024: $1,222,739Net Income 2024: -$6,6292024

Highlighted filing

2024

Revenue$1,216,110
Expenses$1,222,739
Net Income-$6,629
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,207
Liabilities
$1,775
Net assets
$51,432
Revenue
$1,216,110
Expenses
$1,222,739
Net income
-$6,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.22$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.04$1.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.67$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$1,216,110
Mission and Program Overview

Mission

Rescue abuse and neglected animals

HORSE AND ANIMAL RESCUE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,900$34,719▼ $5,181
Cash and Non-Interest-Bearing Accounts$19,889$18,488▼ $1,401
Total Assets$59,789$53,207▼ $6,582
Liabilities
Accounts Payable and Accrued Expenses$1,727$1,775▲ $48
Total Liabilities$1,727$1,775▲ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,062$51,432▼ $6,630
Total Net Assets Fund Balance$58,062$51,432▼ $6,630
Total Liabilities and Net Assets / Fund Balance$59,789$53,207▼ $6,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,719$33,395$68,114
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer AinsworthVice PresideFT$18,000$18,000
Joy W ReynoldsPresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Carrie SmithTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,410
Program Service Revenue
$7,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,208,410
Change in Net Assets
$-6,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,110
Total Revenue per Audited Statements
$1,216,110
Total Revenue per Form 990
$1,216,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,296
Salaries, Compensation, and Employee Benefits$39,443
Total Fundraising Expense$6,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$250,161$7,936$2,104$260,201
Other Expenses$149,077--$149,077
Current Officers, Directors, Trustees, and Key Employees$28,079$4,321$3,600$36,000
Fees for Services Legal$2,055$11,645-$13,700
Depreciation Depletion$9,419$1,662-$11,081
Office Expenses$687$5,841$344$6,872
Fees for Services Accounting$960$5,440-$6,400
Payroll Taxes$2,686$413$344$3,443
Fees for Services Other$48$274-$322
Total Functional Expenses$1,178,815$37,532$6,392$1,222,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,222,739
Total Expenses per Audited Statements$1,222,739
Total Expenses per Form 990$1,222,739
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared and submitted to the executive director who reviews with other members of the board for approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request and are available online.”

Filing and Contact Details

Filer

Filer Name
Rocking R Ranch Rescue
EIN
81-1186912
Phone
6627395433
Address
3099 ATTALA ROAD 1213, KOSCIUSKO, MS 39090

Signing Officer

Name
Joy W Reynolds
Title
President
Phone
6627395433
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy W Reynolds
Formed
2017
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Williams Weiss Hester & Co Pllc
Address
PO BOX 16506, JACKSON, MS 39236
Preparer
Gale H Noel CPA
Phone
6019817571
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 84,774 0 0 transporation 68,530 0 0 fencing and shelter 45,951 0 0 bank fees 15,783 3,158 2,104 farrier 18,295 0 0 fuel 9,875 1,098 0 repairs 6,953 0 0 miscellaneous 0 3,680 0 total 250,161 7,936 2,104”

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML Appendix331 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/BOYAmt01727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HORSE AND ANIMAL RESCUE
IRS990/AllOtherContributionsAmt01208410
IRS990/AllOtherExpensesGrp/FundraisingAmt02104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0250161
IRS990/AllOtherExpensesGrp/TotalAmt0260201
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOY W REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum06627395433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03099 ATTALA ROAD 1213
IRS990/BooksInCareOfDetail/USAddress/CityNm0KOSCIUSKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039090
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019889
IRS990/CashNonInterestBearingGrp/EOYAmt018488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04321
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01208410
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01183296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07700
IRS990/CYRevenuesLessExpensesAmt0-6629
IRS990/CYSalariesCompEmpBnftPaidAmt039443
IRS990/CYTotalExpensesAmt01222739
IRS990/CYTotalFundraisingExpenseAmt06392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01216110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09419
IRS990/DepreciationDepletionGrp/TotalAmt011081
IRS990/Desc0ORGANIZATION RESCUES ABUSED AND NEGLECTED ANIMALS IN REGARD TO LACK OF FOOD, WATER AND/OR HEALTH CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01178815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05440
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011645
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02055
IRS990/FeesForServicesLegalGrp/TotalAmt013700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048
IRS990/FeesForServicesOtherGrp/TotalAmt0322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOY W REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01216110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034719
IRS990/LandBldgEquipCostOrOtherBssAmt068114
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HORSE AND ANIMAL RESCUE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058062
IRS990/NetAssetsOrFundBalancesEOYAmt051432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051432
IRS990/NoncashContributionsAmt022715
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687
IRS990/OfficeExpensesGrp/TotalAmt06872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0HAY AND FEED
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3RESCUE ANIMAL PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0414066
IRS990/OtherExpensesGrp/ProgramServicesAmt1163817
IRS990/OtherExpensesGrp/ProgramServicesAmt2157760
IRS990/OtherExpensesGrp/ProgramServicesAmt3149077
IRS990/OtherExpensesGrp/TotalAmt0414066
IRS990/OtherExpensesGrp/TotalAmt1163817
IRS990/OtherExpensesGrp/TotalAmt2157760
IRS990/OtherExpensesGrp/TotalAmt3149077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/ProgramServicesAmt02686
IRS990/PayrollTaxesGrp/TotalAmt03443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY W REYNOLDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01004850
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01053792
IRS990/PYProgramServiceRevenueAmt036075
IRS990/PYRevenuesLessExpensesAmt0-22556
IRS990/PYSalariesCompEmpBnftPaidAmt09689
IRS990/PYTotalExpensesAmt01063481
IRS990/PYTotalRevenueAmt01040925
IRS990/ReconcilationRevenueExpnssAmt0-6629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01208410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0855008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0633657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03991293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04114332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01216110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318607
IRS990ScheduleA/Total509Grp/TotalAmt04114332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01216110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01040925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0866858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0318607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04114332
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt034719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068114
IRS990ScheduleD/ExpensesSubtotalAmt01222739
IRS990ScheduleD/RevenueSubtotalAmt01216110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034719
IRS990ScheduleD/TotalExpensesPerForm990Amt01222739
IRS990ScheduleD/TotalRevenuePerForm990Amt01216110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND SUBMITTED TO THE EXECUTIVE DIRECTOR WHO REVIEWS WITH OTHER MEMBERS OF THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 84,774 0 0 TRANSPORATION 68,530 0 0 FENCING AND SHELTER 45,951 0 0 BANK FEES 15,783 3,158 2,104 FARRIER 18,295 0 0 FUEL 9,875 1,098 0 REPAIRS 6,953 0 0 MISCELLANEOUS 0 3,680 0 TOTAL 250,161 7,936 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059789
IRS990/TotalAssetsEOYAmt053207
IRS990/TotalAssetsGrp/BOYAmt059789
IRS990/TotalAssetsGrp/EOYAmt053207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208410
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01178815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727
IRS990/TotalLiabilitiesEOYAmt01775
IRS990/TotalLiabilitiesGrp/BOYAmt01727
IRS990/TotalLiabilitiesGrp/EOYAmt01775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051432
IRS990/TotalProgramServiceExpensesAmt01178815
IRS990/TotalProgramServiceRevenueAmt07700
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01216110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03099 ATTALA ROAD 1213
IRS990/USAddress/CityNm0KOSCIUSKO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY W REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627395433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKING R RANCH RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0811186912
ReturnHeader/Filer/PhoneNum06627395433
ReturnHeader/Filer/USAddress/AddressLine1Txt03099 ATTALA ROAD 1213
ReturnHeader/Filer/USAddress/CityNm0KOSCIUSKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640317418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WEISS HESTER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039236
ReturnHeader/PreparerPersonGrp/PhoneNum06019817571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE H NOEL CPA
ReturnHeader/ReturnTs02025-11-05T14:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.