ROCKY MOUNTAIN HORSE RESCUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN HORSE RESCUE (EIN 20-1155891)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-09
IRS object ID
202313139349302956
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-09T11:19:58-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201155891EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN HORSE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Bini AbbottInCareOfNm
Business Name ControlROCKBusinessNameControlTxt
Phone3034240037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19190 ALKIRE STREETAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBINI ABBOTTPersonNm
Person TitlePresidentPersonTitleTxt
Phone3034240037PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBINIPersonFirstNm
Person LastABBOTTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY C BURKPreparerPersonNm
PTINP00292308PTIN
Phone3037933133PhoneNum
Preparation2023-11-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBINI ABBOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19190 ALKIRE STREETAddressLine1Txt
CityARVADACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,857GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionRescue rehabiitation and rehoming of horses ponies donkeys and mulesActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$166,928PYContributionsGrantsAmt
CY Contributions Grants$111,857CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$166,928PYTotalRevenueAmt
CY Total Revenue$111,857CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$58,040PYOtherExpensesAmt
CY Other Expenses$74,367CYOtherExpensesAmt
PY Total Expenses$58,040PYTotalExpensesAmt
CY Total Expenses$74,367CYTotalExpensesAmt
PY Revenues Less Expenses$108,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,490CYRevenuesLessExpensesAmt
Total Assets BOY$169,084TotalAssetsBOYAmt
Total Assets EOY$206,574TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$206,574NetAssetsOrFundBalancesEOYAmt
MissionTo rescue, rehabilitate and rehome horses, ponies, donkeys and mules.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$74,367ExpenseAmt
DescRESCUE, REHABILITATION AND REHOMING OF DONKEYS, HORSES AND MULES.Desc
Total Program Service Expenses$74,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATE CORCORANPersonNm
Phone3038294705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111428 North Vista RanchAddressLine1Txt
CityMaranaCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85658ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BINI ABBOTT
PresidentDirector40.00Yes (X)Yes (X)$0$0$0
KATE CORCORAN
TreasurerDirector5.000Yes (X)Yes (X)$0$0$0
RANYA KELLY
VPDirector4.000Yes (X)Yes (X)$0$0$0
MARY NORDEN
SecretaryDirector4.000Yes (X)Yes (X)$0$0$0
RUTH ANN BURNETT
Director2.000Yes (X)$0$0$0
CAROLE KENNEY
Director2.000Yes (X)$0$0$0
LAURA GILL
Director2.000Yes (X)$0$0$0
KRIS NIXON
Director10.00Yes (X)$0$0$0
EMILY KIL
Director2.000Yes (X)$0$0$0
STEFANIE SHEA
Director2.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$111,857AllOtherContributionsAmt
Total Contributions$111,857TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,857TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$212TotalAmt
Management And General$212ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,296TotalAmt
Program Services$11,296ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,422TotalAmt
Management And General$7,422ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,124TotalAmt
Program Services$2,124ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$444ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$650TotalAmt
Program Services$325ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HAY AND GRAIN$39,825$39,825
VETERINARIAN$6,964$6,964
HAULING$2,150$2,150
FARRIER/TRAINING$3,280$3,280

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$74,367TotalAmt
Program Services$66,408ProgramServicesAmt
Management And General$7,959ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$158,584BOYAmt
EOY$196,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,500LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,500BOYAmt
EOY$10,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,084BOYAmt
EOY$206,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,084BOYAmt
EOY$206,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,084BOYAmt
EOY$206,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,084BOYAmt
EOY$206,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,490ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,928CurrentTaxYearMinus1YearAmt
Current Tax Year$111,857CurrentTaxYearAmt
Total$434,090TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,928CurrentTaxYearMinus1YearAmt
Current Tax Year$111,857CurrentTaxYearAmt
Total$434,090TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$40,462CurrentTaxYearMinus1YearAmt
Total$60,312TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$40,462CurrentTaxYearMinus1YearAmt
Total$60,312TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$373,778PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,928CurrentTaxYearMinus1YearAmt
Current Tax Year$111,857CurrentTaxYearAmt
Total$434,090TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86106PublicSupportCY509Pct
Public Support PY5090.82082PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,500InvestmentCostOrOtherBasisAmt
Book Value$10,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,500TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 2Kris Nixon is the daughter of the President, Bini Abbott
Part VI Line 11bReview by the Board of Directors, discussion and approval
Part VI Line 19UPON REQUEST
Part IX Line 11gLABOR Total expenses - $10837.00 Program service expenses - $10837.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 11gMISCELLANEOUS Total expenses - $459.00 Program service expenses - $459.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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