2025-11-17T15:47:28-06:00 2025-06-30 463330935 AVENSON HAMANN CPAS LLP 7421 BURNET ROAD 522 AUSTIN TX 78757 990 2024-07-01 742917659 ROCK RIDE ON CENTER FOR KIDS INC ROCK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 NANCY KRENEK CEO 5129307625 2025-11-17 1 1 CATHERINE AVENSON P01259734 5126939131 2024 2025-03-06 01:10:19Z NANCY KRENEK PO BOX 2422 GEORGETOWN TX 78627 3686150 0 X WWW.ROCKRIDE.ORG X 1999 TX EQUINE-ASSISTED SERVICES TO CHILDREN, ADULTS AND VETERANS. IMPROVING INDEPENDENCE AND LIFE SKILLS IN PARTNERSHIP WITH THE HORSE. 15 15 43 369 0 0 2649621 2255891 250585 249127 31904 93709 109184 759700 3041294 3358427 0 0 0 0 1523712 1676576 25509 0 285368 752162 818622 2301383 2495198 739911 863229 6972714 7895387 64324 97795 6908390 7797592 X 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. 0 0 1016881 181175 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. 573619 16650 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. 109778 16432 EQUINE-ASSISTED THERAPY: PROVIDED 223 PARTICIPANT SERVICE HOURS TO PHYSICAL AND SPEECH-LANGUAGE THERAPY FOR RIDERS WITH VARIED DISABILITIES. 287517 34870 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. 287517 34870 1987795 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 16 0 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X NANCY KRENEK 5129307625 PO BOX 2422 GEORGETOWN TX 78627 CHRIS MILLER PRESIDENT 2.50 X X 0 0 0 VICTOR BERO VICE PRESIDENT 2.50 X X 0 0 0 STEVE SHOOK TREASURER/SECRETARY 2.50 X X 0 0 0 BRUCE BESSNER DIRECTOR 0.30 X 0 0 0 MATTHEW EASTON DIRECTOR 0.30 X 0 0 0 DAN GATTIS DIRECTOR 0.30 X 0 0 0 SUSAN HARRIS DIRECTOR 0.30 X 0 0 0 RITA HEALY DIRECTOR 0.30 X 0 0 0 TOL HARRIS DIRECTOR 0.30 X 0 0 0 ERIN KOVAL DIRECTOR 0.30 X 0 0 0 DANA SMYTH DIRECTOR 0.30 X 0 0 0 RON SWAIN DIRECTOR 0.30 X 0 0 0 STEPHANIE ZINSMEYER DIRECTOR 0.30 X 0 0 0 BARBARA BERGIN DIRECTOR 0.30 X 0 0 0 BARRIE LAING DIRECTOR 0.30 X 0 0 0 NANCY KRENEK CEO 60.00 X 82658 0 8982 DOROTHY O'NEAL COO 60.00 X 68575 0 9168 SUSAN FINFER CFO 10.00 X 23450 0 0 174683 0 18150 0 0 0 0 EMBREE CONSTRUCTION GROUP INC 4747 WILLIAMS DR GEORGETOWN TX 78633 CONSTRUCTION MANAGEMENT 347860 1 647260 1608631 196964 2255891 TUITION AND FEES 624310 249127 249127 249127 97399 97399 10000 0 10000 10000 10000 2950 6640 -3690 -3690 -3690 459027 647260 321083 137944 137944 ROAD EXPANSION SETTLEM 900099 590681 590681 INSURANCE CLAIM 900099 19871 19871 METAL RECYCLING 900099 636 636 568 568 611756 3358427 249127 0 853409 207096 112471 60906 33719 1207203 946863 105967 154373 136830 99202 13767 23861 125447 93842 15573 16032 22849 22849 38038 13588 24450 541 46 383 112 302765 302765 14805 14805 152687 152687 39409 39409 HORSE CARE 172679 172679 EVENT COST 28684 28684 OTHER EXPENSES 21033 18443 2590 PROGRAM SUPPLIES 9708 9708 15424 11287 4137 2495198 1987795 222035 285368 182023 194697 2523470 2799697 42870 12250 5946 13469 1712 6346417 1471143 4216693 4875274 6972714 7895387 57792 97795 6532 64324 97795 X 5972558 7317552 935832 480040 6908390 7797592 6972714 7895387 863229 25973 0 X 0 1 X 1 0 X 2509176 3211457 2081455 2649621 2255891 12707600 2509176 3211457 2081455 2649621 2255891 12707600 749409 11958191 1153 218 9921 46652 107399 165343 80 668 8980 16092 611756 637576 13510519 1162375 0.88510 0.92990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 561971 1059506 80438 9482 1692433 1.00000 1 0 1606733 1606733 3681559 1024521 2657038 106146 94028 12118 828971 287773 541198 123008 64821 58187 4875274 X 3516429 25973 25973 3490456 -132029 -132029 3358427 2627227 132029 132029 2495198 0 2495198 PART V, LINE 4: TO FUND OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUES -132,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED WITH REVENUES 132,029. X X X X X X 1 KERI MCDONALD CONSULTING LLC 625 CIRCLE AVE ROUND ROCK TX 78664 GRANT WRITING 0 266750 24450 242300 266750 24450 242300 TX BARN DANCE 1017612 591050 426562 181205 117693 BRUNCHEON 88675 56210 32465 7849 14336 1106287 647260 459027 189054 132029 321083 137944 GATTIS LAW FIRM BUSINESS OWNED BY BOARD MEMBER 49627 LEGAL FEES 0 X AUCTION ITEM DONATIONS 200 189054 FMV X HORSES 4 4000 FMV X GOLF CART 1 3600 FMV X FIRE INSPECTION 1 310 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO AND CFO. A FINAL VERSION IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD CODE OF ETHICS, WHICH IS SIGNED BY NEW AND RETURNING BOARD MEMBERS ANNUALLY. THE CEO MONITORS THIS POLICY BY REGULARLY REVIEWING POTENTIAL VENDORS AND OTHER BUSINESS RELATIONSHIPS FOR CONFLICTS OF INTEREST. PERSONS HAVING A CONFLICT OF INTEREST ARE ASKED TO REMOVE THEMSELVES FROM VOTING OR PROVIDING INFLUENCE IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AT THE END OF EACH FISCAL YEAR. THIS REVIEW INCLUDES COMPARISON OF COMPENSATION PACKAGES WITH COMPARABLE NONPROFIT CEO/EXECUTIVE DIRECTORS. THIS COMMITTEE WILL RECOMMEND ANY SALARY ADJUSTMENTS TO THE ENTIRE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL AUTHORITY. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST. ROCKRIDE PRODUCTIONS LLC PO BOX 2422 GEORGETOWN TX 78627 842933124 FILM PRODUCTION TX ROCK RIDE ON CENTER FOR KIDS INC