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Nonprofit · EIN 81-1186912

ROCKING R RANCH & RESCUE INC

Tax-exempt · KOSCIUSKO, MS 39090

Financials

$1M$1.1M2023$1.2M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of ROCKING R RANCH & RESCUE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,216,110$1,222,739-$6,629$53,207$1,775$51,432
December 31, 2023990$1,040,925$1,063,481-$22,556$59,789$1,727$58,062
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,208,410
Program service revenue
$7,700
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$36,000
Salaries, compensation and benefits (total)
$39,443
Professional fundraising fees
$0
Legal fees
$13,700
Accounting fees
$6,400
Depreciation
$11,081
Program services (functional)
$1,178,815
Management and general (functional)
$37,532
Fundraising (functional)
$6,392

Balance sheet and other

Total assets, start of year
$59,789
Total assets, end of year
$53,207
Total liabilities, end of year
$1,775
Net assets, end of year
$51,432
Land, buildings and equipment
$34,719
Net assets without donor restrictions
$51,432
Gross receipts
$1,216,110
Employees
2
Year formed
2017
State of legal domicile
MS

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JENNIFER AINSWORTHVICE PRESIDE
Officer
40$18,000
JOY W REYNOLDSPRESIDENT
Officer
40$18,000
CARRIE SMITHTRUSTEE
Trustee or director
6$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JENNIFER AINSWORTHVICE PRESIDE
Officer
40$4,500
JOY W REYNOLDSPRESDIENT
Officer
40$4,500
CARRIE SMITHTRUSTEE
Trustee or director
6$0

Address and contacts

Address (IRS master file)
3099 ATTALA ROAD 1213, KOSCIUSKO, MS 39090-4466
Mailing address (990-N for 2016)
3099 ATTALA RD 1213, Kosciusko MS 39090
Principal officer (990 for 2024)
JOY W REYNOLDS, 3099 ATTALA ROAD 1213, KOSCIUSKO, MS 39090
Principal officer (990-N for 2016)
JOY REYNOLDS, 3099 ATTALA RD 1213, Kosciusko MS 39090
Signed the 990
JOY W REYNOLDS, PRESIDENT
Phone
(662) 739-5433
Return prepared by
WILLIAMS WEISS HESTER & CO PLLC

Mission

HORSE AND ANIMAL RESCUE

990 for the year ended December 31, 2024

Program accomplishments

  • ORGANIZATION RESCUES ABUSED AND NEGLECTED ANIMALS IN REGARD TO LACK OF FOOD, WATER AND/OR HEALTH CARE.
    Expenses $1,178,815

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-1186912
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D01)
Assets (IRS master file)
$53,207
Income (IRS master file)
$1,216,110

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,216,110$1,222,739$53,207XML
990December 2023$1,040,925$1,063,481$59,789XML
990December 2022$866,858$877,313$80,618IRS
990December 2021–––IRS
990December 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––IRS
990-N for 2016
Officer: JOY REYNOLDS
December 31, 2016≤ $50,000 receipts––e-Postcard

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 81-1186912).

Questions about ROCKING R RANCH & RESCUE INC

What is the EIN of ROCKING R RANCH & RESCUE INC?
The employer identification number (EIN) of ROCKING R RANCH & RESCUE INC is 81-1186912.
Is ROCKING R RANCH & RESCUE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ROCKING R RANCH & RESCUE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKING R RANCH & RESCUE INC 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 ROCKING R RANCH & RESCUE 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 ROCKING R RANCH & RESCUE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ROCKING R RANCH & RESCUE INC?
The 990 for the year ended December 31, 2024 names JOY W REYNOLDS.
Who are the officers and directors of ROCKING R RANCH & RESCUE INC?
The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $18,000 (JENNIFER AINSWORTH, VICE PRESIDE).
How much revenue does ROCKING R RANCH & RESCUE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,216,110, expenses of $1,222,739 and total assets of $53,207 at year end.

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