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
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$1,415
Down $15,245 (-92%) from 2016
Net Assets
Down$1,415
Down $15,245 (-92%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$39,435
Down $19,308 (-33%) from 2016
Expenses
Down$54,680
Down $3,326 (-5.7%) from 2016
Net Income
Down-$15,245
Down $15,982 (-2169%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jan 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $39,435
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 | $13,646 | - | $13,646 |
| MS LYNN LLOYD | President | PT | $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
- 2018-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Thayer Green & Associates CPA Pc
- Address
- 4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
- Preparer
- John Thayer
- Phone
- 7754489700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 3,889.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotions. Amount: 234. Description: hound & horse shows. Amount: 500. Description: hound & horse maintenance expense. Amount: 32,408. Description: insurance. Amount: 1,365. Description: licenses. Amount: 100. Description: workers comp. Amount: 2,504. Description: bank fees. Amount: 9. Description: dues and subscriptions. Amount: 25. Total to form 990-ez, line 16: 37,145.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 5,304. End of year amount: 1,415.”
Raw XML Appendix113 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 | 11356 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15245 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16660 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1415 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39435 |
| 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 | 39435 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16660 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1415 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3889 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 13646 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MS LYNN LLOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGELA MURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | JOINT MASTER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5304 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1415 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37145 |
| 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 | 13646 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 54680 |
| IRS990EZ/TotalRevenueAmt | 0 | 39435 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.REDROCKHOUNDS.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 234. DESCRIPTION: HOUND & HORSE SHOWS. AMOUNT: 500. DESCRIPTION: HOUND & HORSE MAINTENANCE EXPENSE. AMOUNT: 32,408. DESCRIPTION: INSURANCE. AMOUNT: 1,365. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: WORKERS COMP. AMOUNT: 2,504. DESCRIPTION: BANK FEES. AMOUNT: 9. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 37,145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,304. END OF YEAR AMOUNT: 1,415. |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2018-01-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 05A9E368816F8E0A595E4DDE212A96AA2BC62239 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AAA133564B0F6D9301A9DA9632E4B3D7C18FF832 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.176.186.78 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:18:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880445826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THAYER GREEN & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4795 CAUGHLIN PARKWAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754489700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN THAYER |
| ReturnHeader/ReturnTs | 0 | 2018-01-12T11:19:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,415
- Liabilities
- $0
- Net assets
- $1,415
- Revenue
- $39,435
- Expenses
- $54,680
- Net income
- -$15,245