2025-12-19T15:49:02-06:00 2022-12-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990PF 2022-01-01 461820465 ROCKRIDGE EQUINE RETIREMENT INC ROCK 7079659896 PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 945679454 DEBORAH GARDINER PRESIDENT 4154210730 2025-12-19 1 1 TAMARA L MCINERNEY P00011797 4089616300 2025-12-15 2022 2025-03-06 01:10:19Z X X 525737 X 357816 0 80024 0 80024 437840 0 80024 0 0 0 0 70011 0 24225 45787 15494 0 5361 10133 11501 0 3979 7521 11113 0 3845 7267 132 0 46 86 5885 0 2036 3849 118238 0 40532 76604 232374 0 80024 151247 0 0 232374 0 80024 151247 205466 0 0 37430 46673 46673 3623 5275 5275 270170 473789 473789 311223 525737 525737 536 5339 2226 6471 2762 11810 X 0 0 0 0 308461 513927 308461 513927 311223 525737 308461 205466 0 513927 0 513927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 0 HTTP://WWW.ROCKRIDGENAPA.COM WILLIAM B GARDINER 4154210730 PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 945679454 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 DEBORAH A GARDINER PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 94567 PRESIDENT/CHAIRMAN OF THE 50.00 0 0 0 WILLIAM B GARDINER PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 94567 SECRETARY/TREASURER 0.10 0 0 0 NOEL DYBDAL DVM PHD PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 94567 BOARD MEMBER 0.10 0 0 0 ANDREA CHURCH KREISA PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 94567 BOARD MEMBER 0.10 0 0 0 NONE 0 NONE 0 ROCKRIDGE EQUINE RETIREMENT PROVIDES HUMANE CARE FOR RESCUED, INJURED AND RETIRED HORSES. THIS PROGRAM INVOLVES DAILY CARE FOR THE HORSES AND MAINTENANCE OF THE FACILITY. ADDITIONALLY, THE HORSES RECEIVE VETERINARY AND FARRIER CARE AS WELL AS EXERCISE SERVICES WHEN APPROPRIATE. 204950 0 0 38294 473610 511904 0 0 511904 7679 504225 25211 X 151247 0 151247 X 0 0 0 0 0 0 0 0 0 0 151247 113318 89574 35094 389233 0 0 0 0 0 151247 113318 89574 35094 389233 0 0 16807 9827 593 353 27580 0 0 0 0 DEBORAH A GARDINER X 0 0 EQUINE BOARD, CARE, AND TRANSPORT 80024 0 0 80024 80024 1A BOARD, CARE, AND TRANSPORT FOR RESCUED AND RETIRED HORSES AND ANIMALS 0 0 0 0 0 0 0 0 0 0 X X 1 BPM LLP 600 CALIFORNIA STREET SUITE 600 SAN FRANCISCO CA 94108 5000 X 2 PENINSULA COMPONENTS INC 1300 INDUSTRIAL ROAD SUITE 21 SAN CARLOS CA 94070 352000 X ACCOUNTING FEES 11501 0 3979 7521 FORM 990-PF, SECTION G - AMENDED RETURN FORM 990-PF AND FORM 4720 ARE BEING AMENDED TO REFLECT AMOUNTS THAT WERE LATER FOUND TO BE DEEMED AS SELF-DEALING TRANSACTIONS. THE ORGANIZATION'S ADJUSTED NET INCOME AND CHARITABLE DISTRIBUTIONS WERE ALSO CORRECTED TO MORE CLOSELY REFLECT OPERATIONS.CHANGES ON THE FORM 990-PF ARE REFLECTED ON PART I LINES 13 THROUGH 27; PART II LINES 6, 14, 16, 28, 29, AND 30; PART III LINES 2, 4, AND 6; PART VIII-A LINE 1; PART IX LINES 1C, 1D, 3, 5, AND 6; PART XI LINES 1A AND 4; AND PART XIII LINES 2 THROUGH 3. EQUIPMENT RENTAL 273 0 96 177 FUELS 12022 0 4160 7862 VETERINARY/MEDICAL 32190 0 11138 21052 FEED & SHARVINGS 51155 0 17700 33454 HORSE SUPPLIES 970 0 335 634 FARRIER 12165 0 4209 7956 BANK FEES 163 0 57 107 PENALTIES 1101 0 0 0 HAULING 525 0 182 343 PRINTING AND COPYING 122 0 42 80 QUICKBOOKS PAYMENT FEE 3225 0 1116 2109 UTILITIES 67 0 23 44 TRAINING AND INSPECTIONS 4260 0 1474 2786 EQUINE BOARD, CARE, AND TRANSPORT 80024 80024 PAYROLL TAX LIABILITY 2226 6471 OUTSIDE CONTRACT SERVICES 11113 0 3845 7267 WILLIAM A GARDINER PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 945679454 DEBORAH A GARDINER PO BOX D 7630 BUTTS CANYON ROAD POPE VALLEY CA 945679454 PENINSULA COMPONENTS INC 1300 INDUSTRIAL ROAD SUITE 21 SAN CARLOS CA 94070 TAXES 501 0 173 328 PAYROLL TAX 5384 0 1863 3521