Civic Intelligence

Rr Ranch

EIN 93-2075654 • 501(c)3 • Scottsdale, AZ

990-N CoverageNTEE D99

Profile

Rr ranch believes that horses possess an extraordinary ability to awaken our souls and bring people together. Our goal is to utilize horses incredible power to create a transformative educational experience for all who enter our equine haven. Rr ranch is where horses and people rediscover their authentic selves and develop substantial relationships.

15030 E Chaparosa WayScottsdale, AZ 85262

ranchaz.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$106,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$106,727

No earlier filing loaded for comparison.

Operations

Revenue

$136,138

No earlier filing loaded for comparison.

Expenses

$58,471

No earlier filing loaded for comparison.

Net Income

$77,667

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $106,727Net Assets 2024: $106,7272024

Highlighted filing

2024

Assets$106,727
Liabilities-
Net Assets$106,727

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $136,138Expenses 2024: $58,471Net Income 2024: $77,6672024

Highlighted filing

2024

Revenue$136,138
Expenses$58,471
Net Income$77,667

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.36$0.58$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$136,138
Mission and Program Overview

Mission

Rr ranch believes that horses possess an extraordinary ability to awaken our souls and bring people together. Our goal is to utilize horses incredible power to create a transformative educational experience for all who enter our equine haven. Rr ranch is where horses and people rediscover their authentic selves and develop substantial relationships.

Program Services

DescriptionGrantsExpenses
RR RANCH PROVIDED EQUINE ASSISTED LEARNING SESSIONS ALONG WITH RANCH AND GARDEN COURSES TO OVER 50 DIFFERENT PARTICIPANTS IN THE FOSTER CARE SYSTEM IN MARICOPA COUNTY AS WELL AS CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD) AT NO COST TO THE PARTICIPANTS OR FACILITIES THAT CARE FOR THE PARTICIPANTS.-$52,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA WALKERCEO-$0--
MICHAEL WALKERCFO-$0--
SHEILA DEJOODEPresident-$0--
MARTA GONZALEZVice Preside-$0--
JACQUE FLINDALLBoard Member-$0--
ALLYSON PERREAULTBoard Member-$0--
CELIA SAVIDGEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rr Ranch
EIN
93-2075654
Phone
4803403655
Address
15030 E CHAPAROSA WAY, SCOTTSDALE, AZ 85262

Signing Officer

Name
Samantha Walker
Title
CEO
Phone
4803403655
Signed
2025-02-28
Discuss with paid preparer
Yes

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S PC
Address
706 E BELL RD STE 129, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc other revenue 812 total 812

Form 990-ez, Part I, Line 16

Expenses advertising 690 office 1,084 bank charges 986 chicken feed 1,238 chickens 1,312 contractors 130 meals 751 farrier 720 garden 1,388 horse boarding 10,200 horse show 650 veterinary care 165 job supplies 1,006 instructor fee 5,900 small tools and equipment 1,001 total 27,221

Form 990-ez, Part III

Rr ranch believes that horses possess an extraordinary ability to awaken our souls and bring people together. Our goal is to utilize horses incredible power to create a transformative educational experience for all who enter our equine haven. Rr ranch is where horses and people rediscover their authentic selves and develop substantial relationships.

Form 990-ez, Part III, Line 28

Rr ranch provided equine assisted learning sessions along with ranch and garden courses to over 50 different participants in the foster care system in maricopa county as well as children diagnosed with autism spectrum disorder (asd) at no cost to the participants or facilities that care for the participants.

Raw XML Appendix145 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/PersonNm0SAMANTHA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04803403655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015030 E CHAPAROSA WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135326
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077667
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106727
IRS990EZ/GrossReceiptsAmt0136138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106727
IRS990EZ/OccupancyRentUtltsAndMaintAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA DEJOODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUE FLINDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLYSON PERREAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CELIA SAVIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027221
IRS990EZ/OtherRevenueTotalAmt0812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RR RANCH BELIEVES THAT HORSES POSSESS AN EXTRAORDINARY ABILITY TO AWAKEN OUR SOULS AND BRING PEOPLE TOGETHER. OUR GOAL IS TO UTILIZE HORSES INCREDIBLE POWER TO CREATE A TRANSFORMATIVE EDUCATIONAL EXPERIENCE FOR ALL WHO ENTER OUR EQUINE HAVEN. RR RANCH IS WHERE HORSES AND PEOPLE REDISCOVER THEIR AUTHENTIC SELVES AND DEVELOP SUBSTANTIAL RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RR RANCH PROVIDED EQUINE ASSISTED LEARNING SESSIONS ALONG WITH RANCH AND GARDEN COURSES TO OVER 50 DIFFERENT PARTICIPANTS IN THE FOSTER CARE SYSTEM IN MARICOPA COUNTY AS WELL AS CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD) AT NO COST TO THE PARTICIPANTS OR FACILITIES THAT CARE FOR THE PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058471
IRS990EZ/TotalProgramServiceExpensesAmt052307
IRS990EZ/TotalRevenueAmt0136138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RANCHAZ.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68250
IRS990ScheduleA/PublicSupportTotal170Amt0113179
IRS990ScheduleA/SubstantialContributorsTotAmt051847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165026
IRS990ScheduleA/TotalSupportAmt0165838
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC OTHER REVENUE 812 TOTAL 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 690 OFFICE 1,084 BANK CHARGES 986 CHICKEN FEED 1,238 CHICKENS 1,312 CONTRACTORS 130 MEALS 751 FARRIER 720 GARDEN 1,388 HORSE BOARDING 10,200 HORSE SHOW 650 VETERINARY CARE 165 JOB SUPPLIES 1,006 INSTRUCTOR FEE 5,900 SMALL TOOLS AND EQUIPMENT 1,001 TOTAL 27,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RR RANCH BELIEVES THAT HORSES POSSESS AN EXTRAORDINARY ABILITY TO AWAKEN OUR SOULS AND BRING PEOPLE TOGETHER. OUR GOAL IS TO UTILIZE HORSES INCREDIBLE POWER TO CREATE A TRANSFORMATIVE EDUCATIONAL EXPERIENCE FOR ALL WHO ENTER OUR EQUINE HAVEN. RR RANCH IS WHERE HORSES AND PEOPLE REDISCOVER THEIR AUTHENTIC SELVES AND DEVELOP SUBSTANTIAL RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RR RANCH PROVIDED EQUINE ASSISTED LEARNING SESSIONS ALONG WITH RANCH AND GARDEN COURSES TO OVER 50 DIFFERENT PARTICIPANTS IN THE FOSTER CARE SYSTEM IN MARICOPA COUNTY AS WELL AS CHILDREN DIAGNOSED WITH AUTISM SPECTRUM DISORDER (ASD) AT NO COST TO THE PARTICIPANTS OR FACILITIES THAT CARE FOR THE PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04803403655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RR RANCH
ReturnHeader/Filer/BusinessNameControlTxt0RRRA
ReturnHeader/Filer/EIN0932075654
ReturnHeader/Filer/PhoneNum04803403655
ReturnHeader/Filer/USAddress/AddressLine1Txt015030 E CHAPAROSA WAY
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085262
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 E BELL RD STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02025-03-25T13:26:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.