Civic Intelligence

Rocking37 Ranch

990EZ • Fiscal year 2023 • EIN 88-2595823

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

Organization Profile
7949 3rd AveHesperia, CA 92345

(760) 559-2423

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

8.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • NTEE W30 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

51900%

Faster asset growth than 100% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE W30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$520

Up $519 (+51900%) from 2022

Net Assets

Down

-$3,931

Down $3,128 (-390%) from 2022

Liabilities

Up

$4,451

Up $3,648 (+454%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$10,168

Up $6,048 (+147%) from 2022

Expenses

Up

$13,396

Up $8,473 (+172%) from 2022

Net Income

Down

-$3,228

Down $2,425 (-302%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$520
Liabilities$4,451
Net Assets-$3,931
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$10,168
Expenses$13,396
Net Income-$3,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$10,168
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-$11,530
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Filer

Filer Name
Rocking 37 Ranch
EIN
88-2595823
Address
7949 3RD AVE, HESPERIA, CA 92345

Signing Officer

Name
Andrew Andreasen
Title
President
Phone
7605592423
Signed
2024-12-09
Discuss with paid preparer
Yes

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 6,685travel 154veterinarian 379fuel 310supplies 5,468”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloss on operation 803 4,451”

Raw XML Appendix122 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/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010168
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0520
IRS990EZ/GrossReceiptsAmt010168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3931
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/OtherExpensesTotalAmt012996
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/ProgramServiceExpensesAmt011530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013396
IRS990EZ/TotalProgramServiceExpensesAmt011530
IRS990EZ/TotalRevenueAmt010168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014288
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/Total509Grp/TotalAmt014288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEED 6,685TRAVEL 154VETERINARIAN 379FUEL 310SUPPLIES 5,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOSS ON OPERATION 803 4,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW ANDREASEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07605592423
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKING 37 RANCH
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0882595823
ReturnHeader/Filer/USAddress/AddressLine1Txt07949 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832388639
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/PreparationDt02024-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MANNING
ReturnHeader/ReturnTs02024-12-16T17:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520
Liabilities
$4,451
Net assets
-$3,931
Revenue
$10,168
Expenses
$13,396
Net income
-$3,228
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