2026-05-29T18:47:56-04:00 2025-12-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 2111 PALOMAR AIRPORT RD STE 140 CARLSBAD CA 920111419 990 2025-01-01 330455963 WILD ROSE RANCH COMMUNITY ASSOCIATION WILD 8584950900 9665 CHESAPEAKE DRIVE SAN DIEGO CA 92123 ERIC NAY PRESIDENT 8584950900 2026-04-24 true JEREMY NEWMAN P00861547 8445607300 2026-05-29 2025 2025-03-06 01:10:19Z ERIC NAY 9665 CHESAPEAKE DR STE 300 SAN DIEGO CA 92123 998692 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 995261 972024 29082 26668 0 1024343 998692 0 0 0 0 0 1057262 1121455 1057262 1121455 -32919 -122763 1051905 998029 772364 838299 279541 159730 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 1121455 972024 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. 1121455 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 438931 WALTERS MANAGEMENT WALTERS MANAGEMENT 9665 CHESAPEAKE DR STE 300 9665 CHESAPEAKE DR STE 300 SAN DIEGO CA 92123 MANAGEMENT 137443 THE ARBOR GROUP THE ARBOR GROUP 15642 SAND CANYON AVE 50037 15642 SAND CANYON AVE 50037 IRVINE CA 92619 TREE SERVICE 116188 3 MEMBERS ASSESSMENTS 813990 893869 893869 COLLECTION INCOME 813990 54562 54562 VIOLATION INCOME 813990 11800 11800 OTHER MEMBER INCOME 813990 11793 11793 972024 26668 26668 998692 972024 26668 X 86287 86287 7138 7138 43766 43766 LANDSCAPING 480755 480755 UTILITIES 138246 138246 TREE TRIMMING 116188 116188 BAD DEBT 66483 66483 182592 182592 1121455 1121455 0 0 514451 547549 496000 411000 26278 28800 5206 4485 9970 6195 1051905 998029 38188 43955 30784 33605 703392 760739 772364 838299 X 279541 159730 279541 159730 1051905 998029 -122763 2952 X true X false true false false false false CONTRACT LIABILITIES 760739 760739 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 ADMINISTRATIVE 59,215 0 0 COLLECTION COSTS 54,372 0 0 COMMON AREA REPAIR&MAINT 38,684 0 0 STREET SWEEPING 15,000 0 0 COMMUNITY AND SOCIAL ACT. 9,671 0 0 PEST CONTROL 5,195 0 0 STATE INCOME TAXES 455 0 0 TOTAL 182,592 0 0