Nonprofit · EIN 27-4200867
RASCAL RODEO
Tax-exempt · PASCO, WA 99302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $207,565 | $212,284 | -$4,719 | $516,288 | $955 | $515,333 |
| March 31, 2024 | 990 | $287,600 | $223,514 | $64,086 | $521,883 | $1,831 | $520,052 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $194,679
- Program service revenue
- $0
- Investment income
- $11,586
- Net income from fundraising events
- -$1,067
- Net income from sales of inventory
- $2,367
- Other revenue
- $1,300
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,256
- Other salaries and wages
- $23,901
- Salaries, compensation and benefits (total)
- $110,335
- Professional fundraising fees
- $0
- Accounting fees
- $7,252
- Occupancy
- $10,305
- Travel
- $1,195
- Depreciation
- $1,504
- Program services (functional)
- $190,133
- Management and general (functional)
- $22,151
Balance sheet and other
- Total assets, start of year
- $521,883
- Total assets, end of year
- $516,288
- Total liabilities, end of year
- $955
- Net assets, end of year
- $515,333
- Land, buildings and equipment
- $88,764
- Net assets without donor restrictions
- $515,333
- Gross receipts
- $233,171
- Employees
- 2
- Volunteers
- 1,000
- Year formed
- 2011
- State of legal domicile
- WA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN-ERICA WHITEMARSH | EXECUTIVE DIRECTOR | 50 | $75,256 |
| AMBER BATES | Director Trustee or director | 5 | $0 |
| SCOTT BLACK | Director Trustee or director | 5 | $0 |
| OLIVIA BERG | President Officer | 8 | $0 |
| PAUL WHITEMARSH | Vice President Officer | 8 | $0 |
| RITA ROBERTS | Secretary Officer | 8 | $0 |
| GAYLE LATHIM | Treasurer Officer | 8 | $0 |
990 for the year ended March 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN-ERICA WHITEMARSH | EXECUTIVE DIRECTOR | 50 | $76,664 |
| VERONICA WISE | Director Trustee or director | 5 | $0 |
| SCOTT BLACK | Director Trustee or director | 5 | $0 |
| AMBER BATES | Director Trustee or director | 5 | $0 |
| OLIVIA BERG | President Officer | 8 | $0 |
| PAUL WHITEMARSH | Vice President Officer | 8 | $0 |
| DANIELA WHITESIDE | Secretary Officer | 8 | $0 |
| FLAVIANO RIVERA | Treasurer Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3791, PASCO, WA 99302-3791
- In care of
- % ANN-ERICA WHITEMARSH
- Mailing address (990-N for 2014)
- PO Box 5791, Pasco WA 993025791
- Principal officer (990 for 2024)
- ANN-ERICA WHITEMARSH
- Principal officer (990-N for 2014)
- Ann-Erica Whitemarsh, 820 Rd 37, Pasco WA 99301
- Signed the 990
- PAUL WHITEMARSH, President
- Phone
- (509) 528-5947
- Website
- www.rascalrodeo.org
- Return prepared by
- In Balance CPA Group
Mission
PRODUCE EXCEPTIONAL RODEOS WITH REAL LIFE COWBOYS AND COWGIRLS SHARING THE ADRENALINE RUSH AND SENSE OF ACCOMPLISHMENT OF THE WESTERN WAY OF LIFE WITH PEOPLE OF ALL AGES WHO FIGHT MENTAL AND PHYSICAL DISABILITIES.
Program accomplishments
- "WILLING HEARTS OUTSTANDING ABILITIES" (WHOA). PROVING PEOPLE WITH DIABILITIES CAN SUCCEED. PARTICIPANTS DO ROPING, COW MILKING, AND BULL AND BRONC RIDING FOR THE PURPOSES OF CREATING A SENSE OF ACCOMPLISHMENT FOR OUR SPECIAL ATHLETES.Expenses $190,133
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 27-4200867
- 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
- 2012
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $516,288
- Income (IRS master file)
- $233,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $207,565 | $212,284 | $516,288 | IRS |
| 990 | March 2024 | $287,600 | $223,514 | $521,883 | XML |
| 990 | March 2023 | $284,377 | $146,601 | $458,145 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-EZ | March 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: Ann-Erica Whitemarsh | March 31, 2015 | ≤ $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 27-4200867).
Questions about RASCAL RODEO
- What is the EIN of RASCAL RODEO?
- The employer identification number (EIN) of RASCAL RODEO is 27-4200867.
- Is RASCAL RODEO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to RASCAL RODEO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RASCAL RODEO 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 RASCAL RODEO due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RASCAL RODEO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of RASCAL RODEO?
- The 990 for the year ended March 31, 2025 names ANN-ERICA WHITEMARSH.
- Who are the officers and directors of RASCAL RODEO?
- The 990 for the year ended March 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $75,256 (ANN-ERICA WHITEMARSH, EXECUTIVE DIRECTOR).
- How much revenue does RASCAL RODEO have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $207,565, expenses of $212,284 and total assets of $516,288 at year end.
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