Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$106,727
No earlier filing loaded for comparison.
Net Assets
$106,727
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA WALKER | CEO | - | $0 | - | - |
| MICHAEL WALKER | CFO | - | $0 | - | - |
| SHEILA DEJOODE | President | - | $0 | - | - |
| MARTA GONZALEZ | Vice Preside | - | $0 | - | - |
| JACQUE FLINDALL | Board Member | - | $0 | - | - |
| ALLYSON PERREAULT | Board Member | - | $0 | - | - |
| CELIA SAVIDGE | Board 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA WALKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4803403655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15030 E CHAPAROSA WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106727 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135326 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 77667 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106727 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136138 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29060 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 106727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29060 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 106727 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHEILA DEJOODE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTA GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUE FLINDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLYSON PERREAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CELIA SAVIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27221 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58471 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52307 |
| IRS990EZ/TotalRevenueAmt | 0 | 136138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RANCHAZ.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 165026 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 812 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113179 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51847 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 165026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 165838 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC OTHER REVENUE 812 TOTAL 812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMANTHA WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4803403655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RR RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RRRA |
| ReturnHeader/Filer/EIN | 0 | 932075654 |
| ReturnHeader/Filer/PhoneNum | 0 | 4803403655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15030 E CHAPAROSA WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85262 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860408361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRASS COFFEY & SCHARLAU CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 706 E BELL RD STE 129 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022667505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH MONSON |
| ReturnHeader/ReturnTs | 0 | 2025-03-25T13:26:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,727
- Liabilities
- -
- Net assets
- $106,727
- Revenue
- $136,138
- Expenses
- $58,471
- Net income
- $77,667