Nonprofit · EIN 86-1551511
ROC RESCUE RANCH INC
Tax-exempt · PEORIA, AZ 85383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $190,165 | $123,946 | $66,219 | $2,668,530 | $1,809 | $2,666,721 |
| December 31, 2023 | 990 | $2,039,427 | $36,919 | $2,002,508 | $2,002,508 | $0 | $2,002,508 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $126,300
- Program service revenue
- $0
- Investment income
- $63,865
- Net gain from sales of assets
- -$4,285
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $5,739
- Program services (functional)
- $102,069
- Management and general (functional)
- $21,877
Balance sheet and other
- Total assets, start of year
- $2,002,508
- Total assets, end of year
- $2,668,530
- Total liabilities, end of year
- $1,809
- Net assets, end of year
- $2,666,721
- Publicly traded securities
- $2,503,390
- Net assets without donor restrictions
- $2,666,721
- Gross receipts
- $2,819,180
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- AZ
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Lucido | SECRETARY Trustee or director, Officer | 14 | $0 |
| Vanessa Lucido | PRESIDENT Trustee or director, Officer | 28 | $0 |
| Sean Kramer | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elizabeth Lucido | SECRETARY Trustee or director, Officer | 14 | $0 |
| Vanessa Lucido | PRESIDENT Trustee or director, Officer | 28 | $0 |
| Sean Kramer | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8606 W MARIPOSA GRANDE, PEORIA, AZ 85383-1272
- In care of
- % VANESSA LUCIDO
- Mailing address (990-N for 2022)
- 8606 W Mariposa Grande Ln, Peoria AZ 85383
- Principal officer (990 for 2024)
- Vanessa Lucido, 8606 W Mariposa Grande Ln, Peoria, AZ 85383
- Principal officer (990-N for 2022)
- Vanessa Lucido, 8606 W Mariposa Grande Ln, Peoria AZ 85383
- Signed the 990
- Vanessa Lucido, President
- Phone
- (801) 913-2834
- Return prepared by
- Forvis Mazars LLP
Mission
ROC RESCUE RANCH PROVIDES A SAFE HAVEN FOR HORSES, CATS, OR DOGS IN NEED. WE CATER TO SPECIAL NEEDS, SICK, OR ABANDONED ANIMALS. WE PROVIDE BASIC NECESSITIES INCLUDING FOOD, WATER, AND SHELTER. AS WELL AS ADDITIONAL SOURCES WHEN NEEDED LIKE IMMEDIATE MEDICATION, ONGOING MEDICAL CARE, REHABILITATION, AND DESENSITIZATION. WITH PROVIDING BASIC NEEDS AND ADDITIONAL RESOURCES, IT IS OUR GOAL TO REHABILITATE ANIMALS TO BE REHIRED IN A FOREVER HOME, OR TO STAY AT ROC RESCUE RANCH AND PROVIDE THEM WITH A SANCTUARY FOR RETIREMENT.
Program accomplishments
- ROC Rescue Ranch provides a safe haven for horses, cats, or dogs in need. We cater to special needs, sick, or abandoned animals. We provide basic necessities including food, water, and shelter. As well as additional sources when needed like immediate medication, ongoing medical care, rehabilitation, and desensitization. With providing basic needs and additional resources, it is our goal to rehabilitate animals to be rehired in a forever home, or to stay at ROC Rescue Ranch and provide them with a sanctuary for retirement.Expenses $102,069
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-1551511
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $2,668,530
- Income (IRS master file)
- $2,819,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $190,165 | $123,946 | $2,668,530 | XML |
| 990 | December 2023 | $2,039,427 | $36,919 | $2,002,508 | XML |
| 990-N for 2022 Officer: Vanessa Lucido | December 31, 2022 | ≤ $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 86-1551511).
Questions about ROC RESCUE RANCH INC
- What is the EIN of ROC RESCUE RANCH INC?
- The employer identification number (EIN) of ROC RESCUE RANCH INC is 86-1551511.
- Is ROC RESCUE RANCH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROC RESCUE RANCH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROC RESCUE RANCH 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 ROC RESCUE RANCH 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 ROC RESCUE RANCH 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 ROC RESCUE RANCH INC?
- The 990 for the year ended December 31, 2024 names Vanessa Lucido.
- Who are the officers and directors of ROC RESCUE RANCH INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROC RESCUE RANCH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $190,165, expenses of $123,946 and total assets of $2,668,530 at year end.
Other nonprofits in PEORIA
- ARIZONA ELK SOCIETY EIN 86-1035639 · last filed 990 for 2025
- ANTI ANIMAL CRUELTY CAMPAIGN INC EIN 82-0774591 · last filed 990 for 2025
- AZK9 EIN 46-2309322 · last filed 990-EZ for 2024
- BARN HOUSE COMMUNITY EIN 86-2403073 · last filed 990-EZ for 2024
- FALLEN FEATHERS RESCUE REHABILITATION & EDUCATION CORP EIN 01-0749446 · last filed 990-EZ for 2024
- PEPPERS PALS RESCUE EIN 85-2998396 · last filed 990-N for 2024
- FORGOTTEN ANIMALS FOUNDATION EIN 84-4544322 · last filed 990-EZ for 2025
- HEART2HEART ANIMAL RESCUE EIN 83-3132879 · last filed 990-N for 2025