Red Rock Hounds

990EZ • Fiscal year 2013 • EIN 94-3051414

Jun 01, 2012 to May 31, 2013 • Filed on Nov 14, 2013

Organization Profile WWW.REDROCKHOUNDS.COM

25 Spoke RoadReno, NV 89508

Siviq Scores

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

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

-31%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-39%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

-37%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$26,456

Down $17,167 (-39%) from 2012

Net Assets

Down

$24,456

Down $17,167 (-41%) from 2012

Liabilities

Flat

$2,000

Flat from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin7th percentile

Revenue

Down

$55,182

Down $32,623 (-37%) from 2012

Expenses

$72,349

Up $9,233 (+15%) from 2012

Net Income

Down

-$17,167

Down $41,856 (-170%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$26,456

Liabilities$2,000

Net Assets$24,456

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$55,182

Expenses$72,349

Net Income-$17,167

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The care of fox hunting hounds

Filing and Contact Details

Filer

EIN: 94-3051414

Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	11582
IRS990EZ/CashSavingsAndInvestments/EOY	0	5046
IRS990EZ/ContributionsGiftsGrantsEtc	0	1748
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-17167
IRS990EZ/FeesAndOthPymtToIndContractors	0	5278
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	14463
IRS990EZ/GrantsAndSimilarAmountsPaid	0	835
IRS990EZ/GrossReceipts	0	63002
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	1748
IRS990EZ/InvestmentIncome	0	10
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	46781
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41623
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41623
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24456
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24456
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MS LYNN LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SCOTT J TEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	JOINT MASTER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	32041
IRS990EZ/OtherAssetsTotal/EOY	0	21410
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	41115
IRS990EZ/PrimaryExemptPurpose	0	THE CARE OF FOX HUNTING HOUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RED 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/DescriptionProgramServiceAccom	1	FOX 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/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	11345
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7820
IRS990EZ/SpecialEventsNetIncomeLoss	0	6643
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	2000
IRS990EZ/SumOfTotalLiabilities/EOY	0	2000
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	25 SPOKE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	89508
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LYNN LLOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7759693243
IRS990EZ/TotalAssets/BOY	0	43623
IRS990EZ/TotalAssets/EOY	0	26456
IRS990EZ/TotalExpenses	0	72349
IRS990EZ/TotalRevenue	0	55182
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/WebSite	0	WWW.REDROCKHOUNDS.COM
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: RED ROCK VOLUNTEER FIRE CO. GRANTEE ADDRESS: 16180 N RED ROCK ROAD RENO, NV 89508. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 835.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPRECIATION. AMOUNT: 10,631. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,145. TOTAL TO FORM 990-EZ, LINE 14: 13,776.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 350. DESCRIPTION: HOUND & HORSE SHOWS. AMOUNT: 6,385. DESCRIPTION: HOUND & HORSE MAINTENANCE EXPENSE. AMOUNT: 11,975. DESCRIPTION: MISCELLANEOUS. AMOUNT: 436. DESCRIPTION: MTGS/FUEL/TRAVEL. AMOUNT: 4,208. DESCRIPTION: MEALS . AMOUNT: 3,000. DESCRIPTION: AUTO EXPENSES . AMOUNT: 9,315. DESCRIPTION: HUNTING EXPENSE. AMOUNT: 707. DESCRIPTION: INSURANCE. AMOUNT: 4,739. TOTAL TO FORM 990-EZ, LINE 16: 41,115.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,041. END OF YEAR AMOUNT: 21,410.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: DUE TO LYNN LLOYD RED ROCK INC.. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	943051414
ReturnHeader/Filer/Name/BusinessNameLine1	0	RED ROCK HOUNDS
ReturnHeader/Filer/NameControl	0	REDR
ReturnHeader/Filer/Phone	0	7759693243
ReturnHeader/Filer/USAddress/AddressLine1	0	25 SPOKE ROAD
ReturnHeader/Filer/USAddress/City	0	RENO
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89508
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	LYNN LLOYD
ReturnHeader/Officer/Phone	0	7759693243
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	880445826
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN B THAYER CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6560 S MCCARRAN BLVD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	89509
ReturnHeader/Preparer/Name	0	JOHN THAYER
ReturnHeader/Preparer/Phone	0	7754489700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-19T17:05:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,456
Liabilities: $2,000
Net assets: $24,456
Revenue: $55,182
Expenses: $72,349
Net income: -$17,167

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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