Nonprofit · EIN 88-1838045
OFF R ROCKER DYING BREED FOUNDATION INC
Tax-exempt · CRESCENT CITY, FL 32112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $62,667 | $64,209 | -$1,542 | $6,330 | – | $6,330 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,000
- Program service revenue
- $50,667
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $64,209
- Program services (functional)
- $64,209
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,330
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,330
- Cash, savings and investments
- $6,330
- Gross receipts
- $62,667
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANE HOLLAND | PRESIDENT | 0 | $0 |
| RICKELLE MATHIS | VICE PRESIDE | 0 | $0 |
| JOSEPH ZUCCOLOTTO | BOARD MEMBER | 0 | $0 |
| JAMES CLASS | BOARD MEMBER | 0 | $0 |
| HEATHER CLASS | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 402 CLIFTON RD, CRESCENT CITY, FL 32112-5402
- Mailing address (990-N for 2025)
- 402 CLIFTON RD, CRESCENT CITY FL 32112
- Principal officer (990-N for 2025)
- SHANE HOLLAND, 402 CLIFTON RD, CRESCENT CITY FL 32112
- Signed the 990-EZ
- SHANE HOLLAND, PRESIDENT
- Phone
- (386) 466-5213
- Return prepared by
- JONATHAN CONVERY LLC
Mission
THE OFF R ROCKER DYING BREED FOUNDATION IS DEDICATED TO EMPOWERING AMERICAN YOUTH BY PROVIDING OPPORTUNITIES FOR RODEO TRAINING AND COMPETITION, AS WELL AS SCHOLARSHIPS FOR STUDENTS PURSUING CAREERS IN AGRICULTURE OR ANIMAL MEDICINE. THROUGH A COMMITMENT TO ACADEMIC EXCELLENCE, REQUIRING A B AVERAGE, WE AIM TO FOSTER LEADERSHIP, DISCIPLINE, AND A DEEP CONNECTION TO THE LAND AND LIVESTOCK. OUR MISSION IS ACCOMPLISHED THROUGH THE SUPPORT OF VOLUNTEERS, GENEROUS DONATIONS, AND STRONG COMMUNITY INVOLVEMENT, ENSURING THE NEXT GENERATION OF AGRICULTURAL AND RODEO PROFESSIONALS DOES NOT BECOME A DYING BREED.
Program accomplishments
- THE OFF R ROCKER DYING BREED FOUNDATION IS DEDICATED TO EMPOWERING AMERICAN YOUTH BY PROVIDING OPPORTUNITIES FOR RODEO TRAINING AND COMPETITION, AS WELL AS SCHOLARSHIPS FOR STUDENTS PURSUING CAREERS IN AGRICULTURE OR ANIMAL MEDICINE. THROUGH A COMMITMENT TO ACADEMIC EXCELLENCE, REQUIRING A B AVERAGE, WE AIM TO FOSTER LEADERSHIP, DISCIPLINE, AND A DEEP CONNECTION TO THE LAND AND LIVESTOCK. OUR MISSION IS ACCOMPLISHED THROUGH THE SUPPORT OF VOLUNTEERS, GENEROUS DONATIONS, AND STRONG COMMUNITY INVOLVEMENT, ENSURING THE NEXT GENERATION OF AGRICULTURAL AND RODEO PROFESSIONALS DOES NOT BECOME A DYING BREED.Expenses $51,680
- THE OFF R ROCKER DYING BREED FOUNDATION IS DEDICATED TO EMPOWERING AMERICAN YOUTH BY PROVIDING OPPORTUNITIES FOR RODEO TRAINING AND COMPETITION, AS WELL AS SCHOLARSHIPS FOR STUDENTS PURSUING CAREERS IN AGRICULTURE OR ANIMAL MEDICINE. THROUGH A COMMITMENT TO ACADEMIC EXCELLENCE, REQUIRING A B AVERAGE, WE AIM TO FOSTER LEADERSHIP, DISCIPLINE, AND A DEEP CONNECTION TO THE LAND AND LIVESTOCK. OUR MISSION IS ACCOMPLISHED THROUGH THE SUPPORT OF VOLUNTEERS, GENEROUS DONATIONS, AND STRONG COMMUNITY INVOLVEMENT, ENSURING THE NEXT GENERATION OF AGRICULTURAL AND RODEO PROFESSIONALS DOES NOT BECOME A DYING BREED.Expenses $12,529
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 88-1838045
- 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-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N12)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: SHANE HOLLAND | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | $62,667 | $64,209 | $6,330 | IRS |
| 990-N for 2023 Officer: SHANE HOLLAND | December 31, 2023 | ≤ $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 88-1838045).
Questions about OFF R ROCKER DYING BREED FOUNDATION INC
- What is the EIN of OFF R ROCKER DYING BREED FOUNDATION INC?
- The employer identification number (EIN) of OFF R ROCKER DYING BREED FOUNDATION INC is 88-1838045.
- Is OFF R ROCKER DYING BREED FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OFF R ROCKER DYING BREED FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFF R ROCKER DYING BREED FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OFF R ROCKER DYING BREED FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OFF R ROCKER DYING BREED FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of OFF R ROCKER DYING BREED FOUNDATION INC?
- The 990-N for 2025 names SHANE HOLLAND.
- Who are the officers and directors of OFF R ROCKER DYING BREED FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does OFF R ROCKER DYING BREED FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $62,667, expenses of $64,209 and total assets of $6,330 at year end.
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