Nonprofit · EIN 74-2917659
R O C K RIDE ON CENTER FOR KIDS
Tax-exempt · GEORGETOWN, TX 78627
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,358,427 | $2,495,198 | $863,229 | $7,895,387 | $97,795 | $7,797,592 |
| June 30, 2024 | 990 | $3,041,294 | $2,301,383 | $739,911 | $6,972,714 | $64,324 | $6,908,390 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,255,891
- Program service revenue
- $249,127
- Investment income
- $93,709
- Net rental income
- $10,000
- Net gain from sales of assets
- -$3,690
- Net income from fundraising events
- $137,944
- Other revenue
- $759,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $207,096
- Other salaries and wages
- $1,207,203
- Salaries, compensation and benefits (total)
- $1,676,576
- Professional fundraising fees
- $0
- Accounting fees
- $22,849
- Occupancy
- $302,765
- Depreciation
- $152,687
- Program services (functional)
- $1,987,795
- Management and general (functional)
- $222,035
- Fundraising (functional)
- $285,368
Balance sheet and other
- Total assets, start of year
- $6,972,714
- Total assets, end of year
- $7,895,387
- Total liabilities, end of year
- $97,795
- Net assets, end of year
- $7,797,592
- Land, buildings and equipment
- $4,875,274
- Net assets without donor restrictions
- $7,317,552
- Net assets with donor restrictions
- $480,040
- Gross receipts
- $3,686,150
- Employees
- 43
- Volunteers
- 369
- Year formed
- 1999
- State of legal domicile
- TX
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY KRENEK | CEO Officer | 60 | $82,658 | $8,982 |
| DOROTHY O'NEAL | COO Officer | 60 | $68,575 | $9,168 |
| SUSAN FINFER | CFO Officer | 10 | $23,450 | $0 |
| CHRIS MILLER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| VICTOR BERO | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| STEVE SHOOK | TREASURER/SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| BRUCE BESSNER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| MATTHEW EASTON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DAN GATTIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SUSAN HARRIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RITA HEALY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| TOL HARRIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ERIN KOVAL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DANA SMYTH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RON SWAIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE ZINSMEYER | DIRECTOR Trustee or director | 0.3 | $0 |
| BARBARA BERGIN | DIRECTOR Trustee or director | 0.3 | $0 |
| BARRIE LAING | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NANCY KRENEK | CEO Officer | 60 | $74,863 | $10,663 |
| DOROTHY O'NEAL | COO Officer | 60 | $56,097 | $16,054 |
| SUSAN FINFER | CFO Officer | 10 | $22,067 | $0 |
| CHRIS MILLER | PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| VICTOR BERO | VICE PRESIDENT Trustee or director, Officer | 2.5 | $0 | $0 |
| STEVE SHOOK | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| BRUCE BESSNER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| PATRICK BREEN | PAST PRESIDENT Trustee or director | 0.3 | $0 | $0 |
| MATTHEW EASTON | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| DAN GATTIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CARTER HALL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| SUSAN HARRIS | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RITA HEALY | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| JUDY MCLEOD | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| ERIN KOVAL | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| CAROL ANN SANDLIN | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
| DANA SMYTH | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| RON SWAIN | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| STEPHANIE ZINSMEYER | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
| LINDSEY ROBERTS | PAST PRESIDENT Trustee or director | 0.3 | $0 | $0 |
| BARRIE LAING | DIRECTOR Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2422, GEORGETOWN, TX 78627-2422
- Principal officer (990 for 2024)
- NANCY KRENEK, PO BOX 2422, GEORGETOWN, TX 78627
- Signed the 990
- NANCY KRENEK, CEO
- Phone
- (512) 930-7625
- Website
- WWW.ROCKRIDE.ORG
- Return prepared by
- AVENSON HAMANN CPAS LLP
Mission
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.
Program accomplishments
- EQUINE-ASSISTED ACTIVITIES: PROVIDED 3,284 PARTICIPANT SERVICE HOURS TO HORSEMANSHIP AND RIDING SKILLS FOR INDIVIDUALS WITH VARIED DISABILITIES WITH THE GOAL OF INCREASING FUNCTIONAL LIFE SKILLS.Expenses $1,016,881 · revenue $181,175
- ROCK ON VETERANS: PROVIDED 2,720 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.Expenses $573,619 · revenue $16,650
- EQUINE-ASSISTED THERAPY: PROVIDED 223 PARTICIPANT SERVICE HOURS TO PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR RIDERS WITH VARIED DISABILITIES.Expenses $109,778 · revenue $16,432
- EQUINE-ASSISTED LEARNING: PROVIDED 1,638 PARTICIPANT HOURS THAT USED GUIDED INTERACTIONS WITH HORSES TO DEVELOP LIFE SKILLS SUCH AS COMMUNICATION, LEADERSHIP, AND TEAMWORK. PARTICIPANTS LEARN THROUGH HANDS-ON ACTIVITIES WITH HORSES THAT PROMOTE SELF-AWARENESS AND PERSONAL GROWTH.Expenses $287,517 · revenue $34,870
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2917659
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $7,895,387
- Income (IRS master file)
- $3,686,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,358,427 | $2,495,198 | $7,895,387 | XML |
| 990 | June 2024 | $3,041,294 | $2,301,383 | $6,972,714 | XML |
| 990 | June 2023 | $2,488,330 | $2,065,804 | $6,233,347 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 74-2917659).
Questions about R O C K RIDE ON CENTER FOR KIDS
- What is the EIN of R O C K RIDE ON CENTER FOR KIDS?
- The employer identification number (EIN) of R O C K RIDE ON CENTER FOR KIDS is 74-2917659.
- Is R O C K RIDE ON CENTER FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to R O C K RIDE ON CENTER FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does R O C K RIDE ON CENTER FOR KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of R O C K RIDE ON CENTER FOR KIDS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did R O C K RIDE ON CENTER FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of R O C K RIDE ON CENTER FOR KIDS?
- The 990 for the year ended June 30, 2025 names NANCY KRENEK.
- Who are the officers and directors of R O C K RIDE ON CENTER FOR KIDS?
- The 990 for the year ended June 30, 2025 lists 18 people; 3 received compensation from the organization, the highest $82,658 (NANCY KRENEK, CEO).
- How much revenue does R O C K RIDE ON CENTER FOR KIDS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,358,427, expenses of $2,495,198 and total assets of $7,895,387 at year end.
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All nonprofits in GEORGETOWN · Texas · Recreation and sports