Civic Intelligence

Rocking37 Ranch

EIN 88-2595823 • 501(c)3 • Hesperia, CA

Pub. 78 EligibleNTEE W30

Profile

THERAPY AND EDUCATION

7949 3rd AveHesperia, CA 92345
Siviq Scores

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

Liabilities / Assets

100th percentile

13.37x

Higher debt load relative to assets than 100% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE W30 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-36%

Faster asset growth than 18% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

90%

Faster revenue growth than 85% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$333

Down $187 (-36%) from 2023

Liabilities

Flat

$4,451

Flat from 2023

Net Assets

Down

-$4,118

Down $187 (-4.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin33rd percentile

Revenue

Up

$19,365

Up $9,197 (+90%) from 2023

Expenses

Up

$19,552

Up $6,156 (+46%) from 2023

Net Income

Up

-$187

Up $3,041 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$5.0K$0-$5.0KAssets 2022: $1Liabilities 2022: $803Net Assets 2022: -$8032022Assets 2023: $520Liabilities 2023: $4,451Net Assets 2023: -$3,9312023Assets 2024: $333Liabilities 2024: $4,451Net Assets 2024: -$4,1182024

Highlighted filing

2024

Assets$333
Liabilities$4,451
Net Assets-$4,118
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$20K$10K$0-$10KRevenue 2022: $4,120Expenses 2022: $4,923Net Income 2022: -$8032022Revenue 2023: $10,168Expenses 2023: $13,396Net Income 2023: -$3,2282023Revenue 2024: $19,365Expenses 2024: $19,552Net Income 2024: -$1872024

Highlighted filing

2024

Revenue$19,365
Expenses$19,552
Net Income-$187
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$333
Liabilities
$4,451
Net assets
-$4,118
Revenue
$19,365
Expenses
$19,552
Net income
-$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$4.45$4.12$19.4$19.6$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.52$4.45$3.93$10.2$13.4$3.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.80$0.80$4.12$4.92$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$19,365
Mission and Program Overview

Mission

THERAPY AND EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE PEER TO PEER THERAPY AND EDUCATION USING ANIMALS IN A RANCH SETTING TO MEET THE NEEDS OF THE PUBLIC-$19,551
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW ANDREASENPresidentFT$0--
JANNA CRAWFORDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Rocking 37 Ranch
EIN
88-2595823
In Care Of
% ANDREW ANDREASEN
Address
7949 3RD AVE, HESPERIA, CA 92345

Signing Officer

Name
Andrew Andreasen
Title
President
Phone
7605592423
Signed
2025-08-22
Discuss with paid preparer
No

Preparer

Firm
Vista Tax Service
Address
15500 W SAND ST SUITE 5, Victorville, CA 92392
Preparer
Lisa Manning
Phone
7607800975
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfeed 15,960travel 240office 130supplies 1,322contractor 1,900”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloss on operation 4,451 4,451”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW ANDREASEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07605592423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07949 3RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HESPERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019365
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333
IRS990EZ/GrossReceiptsAmt019365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3931
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW ANDREASEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PEER TO PEER THERAPY AND EDUCATION USING ANIMALS IN A RANCH SETTING TO MEET THE NEEDS OF THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019552
IRS990EZ/TotalProgramServiceExpensesAmt019551
IRS990EZ/TotalRevenueAmt019365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/Total509Grp/TotalAmt033553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEED 15,960TRAVEL 240OFFICE 130SUPPLIES 1,322CONTRACTOR 1,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOSS ON OPERATION 4,451 4,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ANDREASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605592423
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKING 37 RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0882595823
ReturnHeader/Filer/InCareOfNm0% ANDREW ANDREASEN
ReturnHeader/Filer/USAddress/AddressLine1Txt07949 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VISTA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015500 W SAND ST SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07607800975
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MANNING
ReturnHeader/ReturnTs02025-09-02T13:33:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.