Civic Intelligence

Roc Rescue Ranch

EIN 86-1551511 • 501(c)3 • Peoria, AZ

Profile

ROC Rescue Ranch provides a safe haven for horses, cats, or dogs in need. We cater to special needs, sick, or abandoned animals. We provide basic necessities including food, water, and shelter. As well as additional sources when needed like immediate medication, ongoing medical care, rehabilitation, and desensitization. With providing basic needs and additional resources, it is our goal to rehabilitate animals to be rehired in a forever home, or to stay at ROC Rescue Ranch and provide them with a sanctuary for retirement.

8606 W Mariposa Grande LnPeoria, AZ 85383
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

83rd percentile

35%

Higher net margin than 83% 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

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,668,530

Up $666,022 (+33%) from 2023

Liabilities

Up

$1,809

Up $1,809 from 2023

Net Assets

Up

$2,666,721

Up $664,213 (+33%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Down

$190,165

Down $1,849,262 (-91%) from 2023

Expenses

Up

$123,946

Up $87,027 (+236%) from 2023

Net Income

Down

$66,219

Down $1,936,289 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2023: $2,002,508Liabilities 2023: $0Net Assets 2023: $2,002,5082023Assets 2024: $2,668,530Liabilities 2024: $1,809Net Assets 2024: $2,666,7212024

Highlighted filing

2024

Assets$2,668,530
Liabilities$1,809
Net Assets$2,666,721
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2023: $2,039,427Expenses 2023: $36,919Net Income 2023: $2,002,5082023Revenue 2024: $190,165Expenses 2024: $123,946Net Income 2024: $66,2192024

Highlighted filing

2024

Revenue$190,165
Expenses$123,946
Net Income$66,219
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,668,530
Liabilities
$1,809
Net assets
$2,666,721
Revenue
$190,165
Expenses
$123,946
Net income
$66,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.04$0.04$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.1
Gross Receipts
$2,819,180
Mission and Program Overview

Mission

ROC Rescue Ranch provides a safe haven for horses, cats, or dogs in need. We cater to special needs, sick, or abandoned animals. We provide basic necessities including food, water, and shelter. As well as additional sources when needed like immediate medication, ongoing medical care, rehabilitation, and desensitization. With providing basic needs and additional resources, it is our goal to rehabilitate animals to be rehired in a forever home, or to stay at ROC Rescue Ranch and provide them with a sanctuary for retirement.

Animal welfare, rescue, rehabilitate, retire, and/or re-home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$802,508$2,503,390▲ $1,700,882
Cash and Non-Interest-Bearing Accounts$1,200,000$165,140▼ $1,034,860
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,002,508$2,668,530▲ $666,022
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,809▲ $1,809
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,809▲ $1,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,002,508$2,666,721▲ $664,213
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,002,508$2,666,721▲ $664,213
Total Liabilities and Net Assets / Fund Balance$2,002,508$2,668,530▲ $666,022
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Vanessa LucidoPresident
Sean KramerDirector
Elizabeth LucidoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,300
Program Service Revenue
$0
Investment Income
$63,865
Other Revenue
$0
All Other Contributions
$126,300
Change in Net Assets
$66,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$35,240$0$0$35,240
Fees for Service Investment Mgmnt Fees-$21,877-$21,877
Travel$5,739--$5,739
Office Expenses$5,566--$5,566
Other Expenses$3,520--$3,520
Advertising$254--$254
Total Functional Expenses$102,069$21,877$0$123,946
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 2 Family/business relationships amongst interested persons

“Elizabeth Lucido - Family relationship, Vanessa Lucido - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“No review was or will be conducted.”

Form 990, Part VI, Line 19 Required documents available to the public

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roc Rescue Ranch
EIN
86-1551511
Phone
8019132834
Address
8606 W Mariposa Grande Ln, Peoria, AZ 85383

Signing Officer

Name
Vanessa Lucido
Title
President
Phone
8019132834
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Brandon Schulze
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“FARRIER SERVICES - Total Expense: 1860, Program Service Expense: 1860, Management and General Expenses: 0, Fundraising Expenses: 0; VETERINARY EXPENSES - Total Expense: 18880, Program Service Expense: 18880, Management and General Expenses: 0, Fundraising Expenses: 0; PET SITTING/RANCH HELP - Total Expense: 14500, Program Service Expense: 14500, Management and General Expenses: 0, Fundraising Expenses: 0;”

Raw XML Appendix385 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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IRS990ScheduleA/PublicSupportTotal170Amt0137883
IRS990ScheduleA/SubstantialContributorsTotAmt02027844
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02039427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02165727
IRS990ScheduleA/TotalSupportAmt02233877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Elizabeth Lucido - Family relationship, Vanessa Lucido - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER SERVICES - Total Expense: 1860, Program Service Expense: 1860, Management and General Expenses: 0, Fundraising Expenses: 0; VETERINARY EXPENSES - Total Expense: 18880, Program Service Expense: 18880, Management and General Expenses: 0, Fundraising Expenses: 0; PET SITTING/RANCH HELP - Total Expense: 14500, Program Service Expense: 14500, Management and General Expenses: 0, Fundraising Expenses: 0;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g Other Fees
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02002508
IRS990/TotalAssetsEOYAmt02668530
IRS990/TotalAssetsGrp/BOYAmt02002508
IRS990/TotalAssetsGrp/EOYAmt02668530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01809
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02002508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02666721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0102069
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02668530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05739
IRS990/TravelGrp/TotalAmt05739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08606 W Mariposa Grande Ln
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Lucido
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08019132834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC RESCUE RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROCR
ReturnHeader/Filer/EIN0861551511
ReturnHeader/Filer/PhoneNum08019132834
ReturnHeader/Filer/USAddress/AddressLine1Txt08606 W Mariposa Grande Ln
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Schulze
ReturnHeader/ReturnTs02025-10-29T14:51:54+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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