Nonprofit · EIN 46-1820465
ROCKRIDGE EQUINE RETIREMENT INC
Tax-exempt · POPE VALLEY, CA 94567
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $95,354 | $334,220 | -$238,866 | $320,500 | $22,054 | $298,446 |
| December 31, 2023 | 990-PF | $302,346 | $277,894 | $24,452 | $543,994 | $6,682 | $537,312 |
| December 31, 2022 | 990-PF (amended) | $437,840 | $232,374 | $205,466 | $525,737 | $11,810 | $513,927 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,000
- Interest
- $1
- Other income
- $93,353
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $103,118
- Disbursements for charitable purposes
- $237,123
Balance sheet and other
- Total assets, start of year
- $543,994
- Total assets, end of year
- $320,500
- Total liabilities, end of year
- $22,054
- Net assets, end of year
- $298,446
- Fair market value of assets
- $320,500
- Qualifying distributions
- $237,123
- Net investment income
- $1
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH A GARDINER PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | PRESIDENT/CHAIRMAN OF THE | 50 | $0 |
| WILLIAM B GARDINER PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | SECRETARY/TREASURER | 0.1 | $0 |
| NOEL DYBDAL DVM PHD PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | BOARD MEMBER | 0.1 | $0 |
| ANDREA CHURCH KREISA PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | BOARD MEMBER | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH A GARDINER PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | PRESIDENT/CHAIRMAN OF THE | 50 | $0 |
| WILLIAM B GARDINER PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | SECRETARY/TREASURER | 0.1 | $0 |
| NOEL DYBDAL DVM PHD PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | BOARD MEMBER | 0.1 | $0 |
| ANDREA CHURCH KREISA PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | BOARD MEMBER | 0.1 | $0 |
990-PF for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH A GARDINER PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | PRESIDENT/CHAIRMAN OF THE | 50 | $0 |
| WILLIAM B GARDINER PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | SECRETARY/TREASURER | 0.1 | $0 |
| NOEL DYBDAL DVM PHD PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | BOARD MEMBER | 0.1 | $0 |
| ANDREA CHURCH KREISA PO BOX D 7630 BUTTS CANYON ROAD, POPE VALLEY, CA 94567 | BOARD MEMBER | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 7630 BUTTS CANYON RD, POPE VALLEY, CA 94567-9454
- Signed the 990-PF
- DEBORAH GARDINER, PRESIDENT
- Phone
- (707) 965-9896
- Website
- HTTP://WWW.ROCKRIDGENAPA.COM
- Return prepared by
- BPM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1820465 or by the name ROCKRIDGE EQUINE RETIREMENT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-1820465
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $320,500
- Income (IRS master file)
- $95,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $95,354 | $334,220 | $320,500 | IRS |
| 990-PF | December 2023 | $302,346 | $277,894 | $543,994 | XML |
| 990-PF | December 2022 | $437,840 | $232,374 | $525,737 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1820465).
Questions about ROCKRIDGE EQUINE RETIREMENT INC
- What is the EIN of ROCKRIDGE EQUINE RETIREMENT INC?
- The employer identification number (EIN) of ROCKRIDGE EQUINE RETIREMENT INC is 46-1820465.
- Is ROCKRIDGE EQUINE RETIREMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to ROCKRIDGE EQUINE RETIREMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCKRIDGE EQUINE RETIREMENT INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKRIDGE EQUINE RETIREMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKRIDGE EQUINE RETIREMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROCKRIDGE EQUINE RETIREMENT INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROCKRIDGE EQUINE RETIREMENT INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $95,354, expenses of $334,220 and total assets of $320,500 at year end.
Other nonprofits in POPE VALLEY
- POPE VALLEY ANIMAL RESCUE EIN 93-2101159 · last filed 990-N for 2025
- SOFT PAWS RESCUE AND REHABILITATION EIN 81-1464009 · last filed 990-N for 2025
- POPE VALLEY SCHOLARSHIP FUND EIN 27-0003599 · last filed 990-N for 2025
- THE POPE VALLEY FARM CENTER EIN 94-2783036 · last filed 990-N for 2025
- GIANT STEPS PROGRAMS EIN 20-0442819 · last filed 990-N for 2025
- POPE VALLEY VOLUNTEER FIRE DEPARTMENT INC EIN 68-0144982 · last filed 990-N for 2025