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Rowell Ranch Rodeo Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$48.7k (2023)

Expenses
$27.2k (2023)

Total Assets
$538k (2023)

Total Liabilities
$661 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,682
Expenses
$27,207
Net Income
$21,475
Net Assets
$537,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $687
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $47,995
98.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $537,723
Total Liabilities $661
Net Assets $537,062
Compensation
Key Employees and Officers Compensation Related Other
Janet Lemmons (Director) $0 $0 $0
Brian Morrison (Director) $0 $0 $0
Joe Paulo (Director) $0 $0 $0
George Pacheco (Director) $0 $0 $0
Guy Warren (Director) $0 $0 $0
Paul Martin (Secretary) $0 $0 $0
Russell Fields (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,696
Expenses
$7,925
Net Income
$172,771
Net Assets
$515,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $277
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $180,419
99.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $516,248
Total Liabilities $661
Net Assets $515,587
Compensation
Key Employees and Officers Compensation Related Other
Brian Morrison (Director) $0 $0 $0
Janet Lemmons (Director) $0 $0 $0
Cliff Sherwood (Director) $0 $0 $0
Joe Paulo (Director) $0 $0 $0
Russell Fields (Director) $0 $0 $0
Luther Critzer (Director) $0 $0 $0
Guy Warren (Director) $0 $0 $0
George Pacheco (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$8,723
Expenses
$2,775
Net Income
-$11,498
Net Assets
$342,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,479
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,202
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $343,457
Total Liabilities $661
Net Assets $342,796
Compensation
Key Employees and Officers Compensation Related Other
Brian Morrison (Director) $0 $0 $0
Janet Lemmons (Director) $0 $0 $0
Cliff Sherwood (Director) $0 $0 $0
Joe Paulo (Director) $0 $0 $0
Guy Warren (Director) $0 $0 $0
Russell Fields (Director) $0 $0 $0
Luther Critzer (Director) $0 $0 $0
Rob Warren (Director) $0 $0 $0
George Pacheco (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,175
Expenses
$6,361
Net Income
$9,814
Net Assets
$354,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $558
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,617
96.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $354,955
Total Liabilities $661
Net Assets $354,294
Compensation
Key Employees and Officers Compensation Related Other
Luther Critzer (Director) $0 $0 $0
Russell Fields (Director) $0 $0 $0
George Pacheco (Director) $0 $0 $0
Rob Warren (Director) $0 $0 $0
Guy Warren (Director) $0 $0 $0
Janet Lemmons (Director) $0 $0 $0
Brian Morrison (Director) $0 $0 $0
Joe Paulo (Director) $0 $0 $0
Cliff Sherwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$59,201
Expenses
$20,255
Net Income
-$79,456
Net Assets
$344,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $85
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$59,286
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $345,141
Total Liabilities $661
Net Assets $344,480
Compensation
Key Employees and Officers Compensation Related Other
Luther Critzer (Director) $0 $0 $0
Russell Fields (Director) $0 $0 $0
George Pacheco (Director) $0 $0 $0
Rob Warren (Director) $0 $0 $0
Guy Warren (Director) $0 $0 $0
Janet Lemmons (Director) $0 $0 $0
Brian Morrison (Director) $0 $0 $0
Joe Paulo (Director) $0 $0 $0
Cliff Sherwood (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,403
Expenses
$34,833
Net Income
$28,570
Net Assets
$423,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $190
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $63,213
99.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $424,597
Total Liabilities $661
Net Assets $423,936
Compensation
Key Employees and Officers Compensation Related Other
Luther Critzer (Director) $0 $0 $0
Russell Fields (Director) $0 $0 $0
George Pacheco (Director) $0 $0 $0
Rob Warren (Director) $0 $0 $0
Guy Warren (Director) $0 $0 $0
Janet Lemmons (Director) $0 $0 $0
Brian Morrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,203
Expenses
$43,300
Net Income
$70,903
Net Assets
$395,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $701
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,502
99.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $399,516
Total Liabilities $4,150
Net Assets $395,366

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,348
Expenses
$43,390
Net Income
$18,958
Net Assets
$324,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $629
1.0%
Royalties $0
Rental Property Income $0
Net Fundraising $61,719
99.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $325,782
Total Liabilities $1,319
Net Assets $324,463

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,830
Expenses
$33,474
Net Income
$23,356
Net Assets
$301,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $678
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $56,152
98.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $304,618
Total Liabilities $3,338
Net Assets $301,280

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,256
Expenses
$0
Net Income
$66,256
Net Assets
$277,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $926
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,330
98.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,927
Total Liabilities $3,003
Net Assets $277,924

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,837
Expenses
$25,509
Net Income
$44,328
Net Assets
$239,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $818
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,019
98.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $239,626
Total Liabilities $0
Net Assets $239,626

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,007
Expenses
$24,298
Net Income
$31,709
Net Assets
$195,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $427
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $55,580
99.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $196,874
Total Liabilities $1,482
Net Assets $195,392

Document Links

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,699
Expenses
$23,174
Net Income
$525
Net Assets
$163,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $117
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,582
99.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $163,444
Total Liabilities $0
Net Assets $163,444

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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