2024-11-13T22:04:27-06:00 2024-06-30 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2023-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK CEO 5129307625 2024-11-13 1 1 CATHERINE AVENSON P01259734 5126939131 2023 2024-10-15 13:58:12Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 3313732 0 X WWW.ROCKRIDE.ORG X 1999 TX EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. 18 18 44 312 0 0 2081455 2649621 242686 250585 3399 31904 160790 109184 2488330 3041294 0 0 0 0 1321334 1523712 11619 25509 265675 732851 752162 2065804 2301383 422526 739911 6233347 6972714 64868 64324 6168479 6908390 X IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. R.O.C.K. PROVIDES EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS, AND VETERANS WITH PHYSICAL, COGNITIVE, AND EMOTIONAL DISABILITIES. 0 0 988624 183350 EQUINE-ASSISTED ACTIVITIES: PROVIDED 3,278 PARTICIPANT SERVICE HOURS TO HORSEMANSHIP AND RIDING SKILLS FOR INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS. 492055 16650 ROCK ON VETERANS: PROVIDED 2,188 PARTICIPANT SERVICE HOURS TO ACTIVE DUTY MILITARY SERVICE MEMBERS AND VETERANS WITH INJURIES FROM MILITARY SERVICE WITH EQUINE-ASSISTED ACTIVITIES AND EQUINE-ASSISTED LEARNING TO HELP IMPROVE SYMPTOMS OF ANXIETY, RELATIONSHIP BUILDING, TRUST ANDFOCUS ON PARTICIPATION BACK IN SOCIETY AND REINTEGRATION. 125580 19985 EQUINE-ASSISTED THERAPY: PROVIDED 324 PARTICIPANT SERVICE HOURS TO PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR RIDERS WITH VARIED DISABILITIES. 215493 30600 EQUINE-ASSISTED LEARNING: PROVIDED 1,426 PARTICIPANT SERVICE HOURS TO HORSEMANSHIP INCLUSION CAMPS DURING THE SUMMER FOR CHILDREN WITH DIFFERING ABILITIES AND PROVIDED SUMMER CAMPS FOR AT-RISK YOUTH. 215493 30600 1821752 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 44 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN FINFER 5129307625 PO BOX 2422 GEORGETOWN TX 78627 CHRIS MILLER PRESIDENT 2.50 X X 0 0 0 VICTOR BERO VICE PRESIDENT 2.50 X X 0 0 0 STEVE SHOOK TREASURER 2.50 X X 0 0 0 BRUCE BESSNER DIRECTOR 0.30 X 0 0 0 PATRICK BREEN PAST PRESIDENT 0.30 X 0 0 0 MATTHEW EASTON DIRECTOR 0.30 X 0 0 0 DAN GATTIS DIRECTOR 0.30 X 0 0 0 CARTER HALL DIRECTOR 0.30 X 0 0 0 SUSAN HARRIS DIRECTOR 0.30 X 0 0 0 RITA HEALY DIRECTOR 0.30 X 0 0 0 JUDY MCLEOD DIRECTOR 0.30 X 0 0 0 ERIN KOVAL DIRECTOR 0.30 X 0 0 0 CAROL ANN SANDLIN SECRETARY 2.50 X X 0 0 0 DANA SMYTH DIRECTOR 0.30 X 0 0 0 RON SWAIN DIRECTOR 0.30 X 0 0 0 STEPHANIE ZINSMEYER DIRECTOR 0.30 X 0 0 0 LINDSEY ROBERTS PAST PRESIDENT 0.30 X 0 0 0 BARRIE LAING DIRECTOR 0.30 X 0 0 0 NANCY KRENEK CEO 60.00 X 74863 0 10663 DOROTHY O'NEAL COO 60.00 X 56097 0 16054 SUSAN FINFER CFO 10.00 X 22067 0 0 153027 0 26717 0 0 0 0 0 452004 2197617 158235 2649621 TUITION AND FEES 624310 250585 250585 250585 46652 46652 14748 -14748 -14748 -14748 350782 452004 257690 93092 93092 OTHER INCOME 900099 16092 16092 16092 3041294 250585 0 141088 200145 100874 62528 36743 1088516 870366 94741 123409 121537 97807 4155 19575 113514 85181 14102 14231 29266 180 29086 25509 25509 12826 12615 211 1231 260 402 569 280575 280575 6997 6997 136398 136398 42270 42270 HORSE CARE 151887 151887 EVENT COST 29428 29428 OTHER EXPENSES 23406 14464 8942 BAD DEBT 16000 16000 21878 21878 2301383 1821752 213956 265675 650878 182023 1216960 2523470 208904 42870 23666 5946 700 1712 5554924 1338231 4132239 4216693 6233347 6972714 58336 57792 6532 6532 64868 64324 X 5455494 5972558 712985 935832 6168479 6908390 6233347 6972714 739911 0 X 0 1 X 1 0 X 1501180 2509176 3211457 2081455 2649621 11952889 1501180 2509176 3211457 2081455 2649621 11952889 756175 11196714 3204 1153 218 9921 46652 61148 1078 80 668 8980 16092 26898 12040935 1096902 0.92990 0.92370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606733 1606733 3292325 928207 2364118 96751 90127 6624 456817 266173 190644 102298 53724 48574 4216693 X 3165497 0 3165497 -124203 -124203 3041294 2425586 124203 124203 2301383 0 2301383 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUES -109,455. LOSS ON SALE OF ASSETS -14,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUES 109,455. LOSS ON SALE OF ASSETS 14,748. X X X X X X 1 KERI MCDONALD CONSULTING LLC 625 CIRCLE AVE ROUND ROCK TX 78664 GRANT WRITING 0 122375 25509 96866 122375 25509 96866 TX BARN DANCE 718742 399410 319332 146210 96877 BRUNCHEON 84044 52594 31450 2025 12578 802786 452004 350782 148235 109455 257690 93092 X AUCTION ITEM DONATIONS 200 148235 FMV X HORSES 2 10000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED SO THAT THE PRESIDENT OR CEO MAY NOMINATE A BOARD MEMBER TO STAY ON PAST THE END OF THEIR TERM WITH THE CONSENSUS OF THE EXECUTIVE COMMITTEE FOR A DEFINITIVE PERIOD OF TIME WITH MAXIMUM OF 3 YEARS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO. A FINAL VERSION IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD CODE OF ETHICS, WHICH IS SIGNED BY NEW AND RETURNING BOARD MEMBERS ANNUALLY. THE CEO MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICTS OF INTEREST. PERSONS HAVING A CONFLICT OF INTEREST ARE ASKED TO REMOVE THEMSELVES FROM VOTING OR PROVIDING INFLUENCE IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT CEO/EXECUTIVE DIRECTORS. THIS COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS TO THE ENTIRE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.