Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 38.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$15,923
Down $648 (-3.9%) from 2014
Net Assets
Down$15,923
Down $648 (-3.9%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$69,985
Down $1,032 (-1.5%) from 2014
Expenses
Down$70,633
Down $8,269 (-10%) from 2014
Net Income
Up-$648
Up $7,237 (+92%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Jul 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,103
Mission and Program Overview
Mission
The care of fox hunting hounds
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $0 |
| 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. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGELA MURRAY | Joint Master | PT | $26,895 | - | $26,895 |
| MS LYNN LLOYD | President | PT | $0 | - | - |
| SCOTT J TEPPER | Joint Master | - | $0 | - | - |
| JOHN SCHAFER | Joint Master | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Rock Hounds
- EIN
- 94-3051414
- Phone
- 7759693243
- Address
- 25 SPOKE ROAD, RENO, NV 89508
Signing Officer
- Name
- Lynn Lloyd
- Title
- President
- Phone
- 7759693243
- Signed
- 2015-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John B Thayer CPA Apc
- Address
- 6560 S MCCARRAN BLVD SUITE B, RENO, NV 89509
- Preparer
- John Thayer
- Phone
- 7754489700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,862. Description: other expenses. Amount: 200. Total to form 990-ez, line 14: 5,062.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotions. Amount: 392. Description: hound & horse shows. Amount: 578. Description: hound & horse maintenance expense. Amount: 21,104. Description: mtgs/fuel/travel. Amount: 4,983. Description: hunting expense. Amount: 250. Description: workers comp. Amount: 62. Description: bank fees. Amount: 40. Description: dues and subscriptions. Amount: 710. Description: rent. Amount: 2,350. Description: property taxes. Amount: 1,187. Total to form 990-ez, line 16: 31,656.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 14,382. End of year amount: 9,520.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYNN LLOYD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7759693243 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 SPOKE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2189 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -648 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4790 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15923 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14844 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78103 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 63259 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16571 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15923 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16571 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15923 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 26895 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MS LYNN LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT J TEPPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANGELA MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | JOINT MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JOINT MASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JOINT MASTER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9520 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31656 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CARE OF FOX HUNTING HOUNDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29125 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8118 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6726 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70633 |
| IRS990EZ/TotalRevenueAmt | 0 | 69985 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REDROCKHOUNDS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,862. DESCRIPTION: OTHER EXPENSES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 14: 5,062. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 392. DESCRIPTION: HOUND & HORSE SHOWS. AMOUNT: 578. DESCRIPTION: HOUND & HORSE MAINTENANCE EXPENSE. AMOUNT: 21,104. DESCRIPTION: MTGS/FUEL/TRAVEL. AMOUNT: 4,983. DESCRIPTION: HUNTING EXPENSE. AMOUNT: 250. DESCRIPTION: WORKERS COMP. AMOUNT: 62. DESCRIPTION: BANK FEES. AMOUNT: 40. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 710. DESCRIPTION: RENT. AMOUNT: 2,350. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,187. TOTAL TO FORM 990-EZ, LINE 16: 31,656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,382. END OF YEAR AMOUNT: 9,520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN LLOYD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7759693243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED ROCK HOUNDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDR |
| ReturnHeader/Filer/EIN | 0 | 943051414 |
| ReturnHeader/Filer/PhoneNum | 0 | 7759693243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 SPOKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880445826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN B THAYER CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6560 S MCCARRAN BLVD SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754489700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN THAYER |
| ReturnHeader/ReturnTs | 0 | 2015-07-15T17:48:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,923
- Liabilities
- $0
- Net assets
- $15,923
- Revenue
- $69,985
- Expenses
- $70,633
- Net income
- -$648