Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Team Rocky Enterprises Inc
EIN 99-3424400 • 501(c)3 • Bullard, TX
Profile
To place Animals with Adopted families
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.57x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% 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
$428,538
No earlier filing loaded for comparison.
Liabilities
$671,715
No earlier filing loaded for comparison.
Net Assets
-$243,177
No earlier filing loaded for comparison.
Revenue
$249,646
No earlier filing loaded for comparison.
Expenses
$187,265
No earlier filing loaded for comparison.
Net Income
$62,381
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $428,538
- Liabilities
- $671,715
- Net assets
- -$243,177
- Revenue
- $249,646
- Expenses
- $187,265
- Net income
- $62,381
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $249,646
Mission and Program Overview
Mission
To place Animals with Adopted families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $398,187 | - |
| Cash and Non-Interest-Bearing Accounts | - | $30,351 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | - | $-243,177 | - |
| Total Assets | $0 | $428,538 | ▲ $428,538 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $487,448 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $184,267 | - |
| Total Liabilities | $0 | $671,715 | ▲ $671,715 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $-243,177 | ▼ $243,177 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $428,538 | ▲ $428,538 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,738 | - | $307,738 |
| Equipment | $90,449 | - | $90,449 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Rainoshek | President |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $183,429
- Program Service Revenue
- $66,217
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $183,429
- Change in Net Assets
- $62,381
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $187,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $21,531 | $1,105 | - | $22,636 |
| Other Expenses | $7,810 | - | - | $7,810 |
| Office Expenses | - | $6,895 | - | $6,895 |
| Insurance | - | $3,193 | - | $3,193 |
| Advertising | - | $1,952 | - | $1,952 |
| Fees for Services Legal | - | $1,534 | - | $1,534 |
| Total Functional Expenses | $172,586 | $14,679 | $0 | $187,265 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Team Rocky Enterprises INC
- EIN
- 99-3424400
- Address
- 1227 Hitching Post Cir, Bullard, TX 75757
Signing Officer
- Name
- Amy Rainoshek
- Title
- President
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2024
- Legal Domicile
- TX
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Michael Sokolowski CPA PLLC
- Address
- 3443 DeMott Ave, Wantagh, NY 11793
- Preparer
- Michael Sokolowski
- Phone
- 5164570515
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Advertising: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Bank Charges & Fees: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Boarding Fees: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Charitable Contributions: Column (A) - Total = $3516; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Contractors/ Dog Trainers: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Contractors/ Dog Transporters: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Paypal Fees: Column (A) - Total = $1782; Column (B) - Program Services = $1782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Taxes & Licenses: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Utilities: Column (A) - Total = $6697; Column (B) - Program Services = $6697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“Assumed Liability from SRDGRR = -$305558”
Raw XML Appendix331 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges & Fees: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Boarding Fees: Column (A) - Total = $1299; Column (B) - Program Services = $1299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Charitable Contributions: Column (A) - Total = $3516; Column (B) - Program Services = $3516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contractors/ Dog Trainers: Column (A) - Total = $2896; Column (B) - Program Services = $2896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contractors/ Dog Transporters: Column (A) - Total = $4292; Column (B) - Program Services = $4292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Paypal Fees: Column (A) - Total = $1782; Column (B) - Program Services = $1782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes & Licenses: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities: Column (A) - Total = $6697; Column (B) - Program Services = $6697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Assumed Liability from SRDGRR = -$305558 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part XI, Line 9 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14679 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172586 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187265 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -243177 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 66217 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 428538 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 487448 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1227 Hitching Post Cir |
| IRS990/USAddress/CityNm | 0 | Bullard |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75757 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Rainoshek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Team Rocky Enterprises INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 993424400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1227 Hitching Post Cir |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bullard |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75757 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811815773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Sokolowski CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3443 DeMott Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wantagh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11793 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5164570515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Sokolowski |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T12:25:16-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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