2025-10-23T17:40:09-04:00 2024-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2024-01-01 330455963 WILD ROSE RANCH COMMUNITY ASSOCIATION WILD 8584950900 9665 CHESAPEAKE DRIVE SUITE 300 SAN DIEGO CA 92123 ERIC NAY PRESIDENT 8584950900 2025-03-05 true false JEREMY NEWMAN P00861547 8445607300 2025-10-23 2024 2025-03-06 01:10:19Z ERIC NAY 9665 CHESAPEAKE DR STE 300 SAN DIEGO CA 92123 1024343 false X X 1990 CA THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY. 5 5 0 5 0 0 1039652 995261 23731 29082 0 1063383 1024343 0 0 0 0 0 1106582 1057262 1106582 1057262 -43199 -32919 1063755 1051905 564295 772364 499460 279541 THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY. false false 1057262 995261 THE ASSOCIATION IS A MASTER PLANNED COMMUNITY. IT ACHIEVES THE GOALS OF MAINTAINING AND PRESERVING THE COMMUNITY'S COMMON AREAS VIA VOLUNTEER COMMITTEES, FORUMS, AND AN OUTSIDE MANAGEMENT COMPANY. 1057262 false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 0 false false false false false false false false X 5 5 false true false false true true true true true false false true true true true false true false false false X WALTERS MANAGEMENT 8584950900 9665 CHESAPEAKE DR STE 300 SAN DIEGO CA 92123 X STEVE INGHAM DIRECTOR 1.00 X 0 0 0 ERIC NAY PRESIDENT 1.00 X 0 0 0 YVONNE MCPHERSON VICE PRESIDE 1.00 X 0 0 0 GREG REESE TREASURER 1.00 X 0 0 0 GEORGE GEARY SECRETARY 1.00 X 0 0 0 false false false O'CONNELL LANDSCAPE MAINTENANCE INC O'CONNELL LANDSCAPE MAINTENANCE INC 23091 ARROYO VISTA 23091 ARROYO VISTA RANCHO SANTA MARGARITA CA 92688 LANDSCAPING 404459 WALTERS MANAGEMENT WALTERS MANAGEMENT 25109 JEFFERSON AVE SUITE 300 25109 JEFFERSON AVE SUITE 300 MURRIETA CA 92562 MANAGEMENT 151183 THE ARBOR GROUP THE ARBOR GROUP 15642 SAND CANYON AVE 50037 15642 SAND CANYON AVE 50037 IRVINE CA 92619 TREE SERVICE 126115 3 MEMBERS ASSESSMENTS 813990 919804 919804 COLLECTION INCOME 813990 42506 42506 VIOLATION INCOME 813990 26000 26000 OTHER MEMBER INCOME 813990 6951 6951 995261 29082 29082 1024343 995261 29082 X 83773 83773 10759 10759 39060 39060 LANDSCAPING 402002 402002 TREE TRIMMING 142853 142853 UTILITIES 135141 135141 BAD DEBT 63602 63602 180072 180072 1057262 1057262 0 0 828174 514451 200000 496000 25169 26278 5407 5206 5005 9970 1063755 1051905 47894 38188 30198 30784 486203 703392 564295 772364 X 499460 279541 499460 279541 1063755 1051905 X -32919 -187000 X true X false true false false false false CONTRACT LIABILITIES 703392 703392 FORM 990, PAGE 6, PART VI, LINE 3 THE DAILY AFFAIRS ARE HANDLED BY AN ONSITE STAFF WITH FINANCIAL REPORTING BEING HANDLED BY AN INDEPENDENT MANAGEMENT COMPANY. FORM 990, PAGE 6, PART VI, LINE 6 ANYONE WHO BUYS A UNIT IN THE ASSOCIATION AUTOMATICALLY BECOMES A MEMBER OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE FOR THE BOARD OF DIRECTORS FOR THE UPCOMING YEAR AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS THAT REQUIRE A VOTE OF THE MEMBERSHIP BECAUSE OF STATUTORY OR THE GOVERNING DOCUMENTS REQUIRE APPROVAL BY AN ESTABLISHED PERCENTAGE OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS ALL TAX FILINGS BEFORE SUBMITTING THEM TO FEDERAL AND STATE AGENCIES. FORM 990, PAGE 6, PART VI, LINE 12C ANY OFFICER HAVING A DIRECT OR INDIRECT INTEREST IN ANY DECISION RECUSES THEMSELF. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E COMMON AREA REPAIR&MAINT 53,940 0 0 ADMINISTRATIVE 47,649 0 0 COLLECTION COSTS 40,807 0 0 STREET SWEEPING 15,000 0 0 COMMUNITY AND SOCIAL ACT. 11,065 0 0 PEST CONTROL 5,297 0 0 LIGHTING & ELECTRICAL 2,301 0 0 ARCHITECTURAL EXPENSE 2,150 0 0 STATE INCOME TAXES 1,314 0 0 LICENSES, PERMITS AND FEE 549 0 0 TOTAL 180,072 0 0 FORM 990, PART XI, LINE 9 TRANSFER TO CONTRACT LIABILITIES -187,000