Civic Intelligence

Red Rock Hounds

990EZ • Fiscal year 2012 • EIN 94-3051414

Jun 01, 2011 to May 31, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.REDROCKHOUNDS.COM
25 Spoke Road89508
Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

$43,623

No earlier filing loaded for comparison.

Net Assets

$41,623

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

$87,805

No earlier filing loaded for comparison.

Expenses

$63,116

No earlier filing loaded for comparison.

Net Income

$24,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $43,623Liabilities 2012: $2,000Net Assets 2012: $41,6232012Assets 2013: $26,456Liabilities 2013: $2,000Net Assets 2013: $24,4562013Assets 2014: $16,571Liabilities 2014: $0Net Assets 2014: $16,5712014Assets 2015: $15,923Liabilities 2015: $0Net Assets 2015: $15,9232015Assets 2016: $16,660Liabilities 2016: $0Net Assets 2016: $16,6602016Assets 2017: $1,415Liabilities 2017: $0Net Assets 2017: $1,4152017Assets 2018: $5,362Liabilities 2018: $0Net Assets 2018: $5,3622018Assets 2019: $8,494Liabilities 2019: $0Net Assets 2019: $8,4942019Assets 2020: $7,663Liabilities 2020: $0Net Assets 2020: $7,6632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$43,623
Liabilities$2,000
Net Assets$41,623
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $87,805Expenses 2012: $63,116Net Income 2012: $24,6892012Revenue 2013: $55,182Expenses 2013: $72,349Net Income 2013: -$17,1672013Revenue 2014: $71,017Expenses 2014: $78,902Net Income 2014: -$7,8852014Revenue 2015: $69,985Expenses 2015: $70,633Net Income 2015: -$6482015Revenue 2016: $58,743Expenses 2016: $58,006Net Income 2016: $7372016Revenue 2017: $39,435Expenses 2017: $54,680Net Income 2017: -$15,2452017Revenue 2018: $54,943Expenses 2018: $50,996Net Income 2018: $3,9472018Revenue 2019: $59,077Expenses 2019: $55,945Net Income 2019: $3,1322019Revenue 2020: $76,177Expenses 2020: $77,008Net Income 2020: -$8312020Revenue 2021: $0Expenses 2021: $7,663Net Income 2021: -$7,6632021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue$87,805
Expenses$63,116
Net Income$24,689
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The care of fox hunting hounds

Filing and Contact Details

Filer

EIN
94-3051414
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY07805
IRS990EZ/CashSavingsAndInvestments/EOY011582
IRS990EZ/ContributionsGiftsGrantsEtc048036
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear024689
IRS990EZ/FeesAndOthPymtToIndContractors05868
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013607
IRS990EZ/GrantsAndSimilarAmountsPaid0810
IRS990EZ/GrossReceipts093910
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri080303
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues032267
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016934
IRS990EZ/NetAssetsOrFundBalancesBOY016934
IRS990EZ/NetAssetsOrFundBalances/EOY041623
IRS990EZ/NetAssetsOrFundBalancesEOY041623
IRS990EZ/OccupancyRentUtilitiesAndMaint029200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 SPOKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111801 CENTURY PK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190067
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MS LYNN LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT J TEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JOINT MASTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011129
IRS990EZ/OtherAssetsTotal/EOY032041
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024463
IRS990EZ/PrimaryExemptPurpose0THE CARE OF FOX HUNTING HOUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RED ROCK HOUNDS, INC.IS A RECOGNIZED FOX HUNTING CLUB AND IS A MEMBER OF THE MASTERS OF FOX HUNTING OF AMERICA AND WAS ORGANIZED IN 1980.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FOX HUNTING IS A SPORT KNOWN AS "RIDING THE HOUNDS". THE HOUNDS ARE OWNED BY LYNN LLOYD, MFH AND SUPPORTED BY THE MEMBERSHIP DUES & FUNDRAISERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02775
IRS990EZ/SpecialEventsDirectExpenses06105
IRS990EZ/SpecialEventsNetIncomeLoss07502
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 SPOKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089508
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN LLOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07759693243
IRS990EZ/TotalAssets/BOY018934
IRS990EZ/TotalAssets/EOY043623
IRS990EZ/TotalExpenses063116
IRS990EZ/TotalRevenue087805
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.REDROCKHOUNDS.COM
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIELD HAVEN FELINE RESCUE. GRANTEE ADDRESS: 2754 IRONWOOD LANE LINCOLN, CA 95648. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED ROCK VOLUNTEER FIRE CO. GRANTEE ADDRESS: 16180 N RED ROCK ROAD RENO, NV 89508. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 610.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: AUBURN AREA ANIMAL RESCUE FOUNDATION. GRANTEE ADDRESS: 11940 MASTERS COURT AUBURN, CA 95603. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 810.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 26,524. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,676. TOTAL TO FORM 990-EZ, LINE 14: 29,200.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 168. DESCRIPTION: HOUND & HORSE SHOWS. AMOUNT: 2,739. DESCRIPTION: HOUND MAINTENANCE EXPENSE. AMOUNT: 11,108. DESCRIPTION: MISCELLANEOUS. AMOUNT: 377. DESCRIPTION: MTGS/FUEL/TRAVEL. AMOUNT: 10,071. TOTAL TO FORM 990-EZ, LINE 16: 24,463.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,129. END OF YEAR AMOUNT: 32,041.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DUE TO LYNN LLOYD RED ROCK INC.. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943051414
ReturnHeader/Filer/Name/BusinessNameLine10RED ROCK HOUNDS
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone07759693243
ReturnHeader/Filer/USAddress/AddressLine1025 SPOKE ROAD
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0LYNN LLOYD
ReturnHeader/Officer/Phone07759693243
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0880445826
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN B THAYER CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106560 S MCCARRAN BLVD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089509
ReturnHeader/Preparer/Name0JOHN THAYER
ReturnHeader/Preparer/Phone07754489700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T14:45:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,623
Liabilities
$2,000
Net assets
$41,623
Revenue
$87,805
Expenses
$63,116
Net income
$24,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.66$7.66
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$76.2$77.0$0.83
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$59.1$55.9$3.13
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$54.9$51.0$3.95
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$39.4$54.7$15.2
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$58.7$58.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$70.0$70.6$0.65
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$71.0$78.9$7.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.00$24.5$55.2$72.3$17.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$2.00$41.6$87.8$63.1$24.7