2022-07-12T08:18:50-05:00 2021-12-31 841196239 SORONEN DONLEY PATTERSON CPA PC 706 S 9TH ST 1 GRAND JUNCTION CO 815013736 990 2021-01-01 846048416 ROICE-HURST HUMANE SOCIETY INC ROIC 9704347337 PO BOX 4040 GRAND JUNCTION CO 81502 ANNA STOUT CEO 9704347337 2022-07-11 true ANNA STOUT 999009999 DAVID L PATTERSON CPA P00011244 9702418346 2022-07-11 2021 2022-09-23 18:48:47Z CARL HUGHES 362 28 ROAD GRAND JUNCTION CO 81501 1779505 false X WWW.RHHUMANESOCIETY.ORG X 1963 CO PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE. 12 12 28 348 0 757196 1439194 131856 188376 16601 94276 10365 39461 916018 1761307 0 0 666585 625616 0 127220 344122 379551 1010707 1005167 -94689 756140 2903926 3827146 32939 43727 2870987 3783419 PROVIDES SHELTER AND CARE TO HOMELESS DOGS AND CATS, AS WELL AS PET ADOPTION SERVICES, PET RESOURCES FOR ADOPTERS AND THE PUBLIC, AND EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP. false false 685826 RECEIVE DOGS AND CATS THROUGH OWNER SURRENDERS AND TRANSFERS FROM OTHER AGENCIES, PROVIDE SHELTER AND CARE, MEDICAL ATTENTION, BEHAVIORAL SUPPORT, AND SPAY/NEUTER SERVICES TO ANIMALS PRIOR TO ADOPTION. THE ORGANIZATION ALSO PROVIDES OUR ADOPTERS AND COMMUNITY PET OWNERS SUPPORT AND EDUCATION VIA THE ANIMAL RESOURCE CENTER (ARC) TO HELP PROMOTE STRONGER BONDS BETWEEN PETS AND THEIR PEOPLE AND TO PREVENT SURRENDERS TO SHELTERS. THE ARC PROVIDES BEHAVIOR COUNSELING AND EDUCATIONAL CLASSES FOR ADOPTERS AND THE PUBLIC, POST-ADOPTION COUNSELING AND OTHER RESOURCES. THE ORGANIZATION ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD. 685826 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 0 0 false 28 true false false false false false false false false X 12 12 false false true false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 9704347337 362 28 ROAD GRAND JUNCTION CO 81501 ANNA STOUT CEO 50.00 X 94944 0 0 PETER BACICH TREASURER 2.00 X X 0 0 0 MATT BELL DIRECTOR 2.00 X 0 0 0 CATHLIN CRAVER DIRECTOR 2.00 X 0 0 0 DEAN HARRIS DIRECTOR 2.00 X 0 0 0 CARL HUGHES PRESIDENT 2.00 X X 0 0 0 ELAINE JOHNSON DIRECTOR 2.00 X 0 0 0 BRAD JUNGE VICE PRESIDE 2.00 X X 0 0 0 JEFF KUHR DIRECTOR 2.00 X 0 0 0 JULIA MCHUGH DIRECTOR 2.00 X 0 0 0 GEORGIA ROCK DIRECTOR 2.00 X 0 0 0 LANCE TIMBREZA DIRECTOR 2.00 X 0 0 0 BILL WADE DIRECTOR 2.00 X 0 0 0 94944 false false false 18500 129655 1291039 51436 1439194 ADOPTION, SPAY, NEUTER 900099 152544 152544 CLINIC REVENUE 900099 34446 34446 MERCHANDISE SALES 900099 1386 1386 188376 50543 50543 43733 43733 43733 43733 52439 18500 18198 34241 34241 MISCELLANEOUS INCOME 900099 5220 5220 5220 1761307 193596 128517 94944 38319 18306 38319 476811 357700 69625 49486 4728 3275 727 726 3351 2321 515 515 45782 31943 6847 6992 84050 53627 29259 1164 11476 8 976 10492 42385 22165 14524 5696 26103 13463 9655 2985 5403 2322 2975 106 38482 26654 5918 5910 19624 13592 3018 3014 OPERATING SUPPLIES 110215 106560 3437 218 MISCELLANEOUS 10649 7547 2884 218 REPAIRS AND MAINTENANCE 8360 864 7496 INVESTMENT MANAGEMENT FEE 7388 7388 15416 5466 8571 1379 1005167 685826 192121 127220 106980 334827 587650 587709 124212 464008 7535 11059 3469 6145 973792 203111 809163 770681 95 6521 1264822 1646196 2903926 3827146 32939 32999 10728 32939 43727 X 2870987 3783419 2870987 3783419 2903926 3827146 756140 159104 -2812 X false true X true false X 563898 1117192 1629846 757196 1439194 5507326 563898 1117192 1629846 757196 1439194 5507326 5507326 2040 13450 31550 25381 50543 122964 5660 33241 38901 5669191 329157 0.97140 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false 289750 289750 285150 81650 203500 114663 38370 76293 284229 83091 201138 770681 ENDOWMENT FUND 1508002 PALLET SHELTERS 138194 1646196 REFUNDABLE ADVANCE 10728 10728 1761307 1761307 1761307 1005167 1005167 1005167 SCHEDULE D, PAGE 2, PART V, LINE 4 PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE. WUFFSTOCK 46841 14000 32841 10911 WINE & WHISKERS 24098 4500 19598 7287 70939 18500 52439 18198 18198 34241 CATHLIN CRAVER BOARD MEMBER 19950 VET SERVICES false X 1 5333 X 1 46103 false false false FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS WERE UPDATED IN FEBRUARY, 2022 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED VIA EMAIL TO BOARD MEMBERS AND THE CEO REVIEWS IT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ON AN ANNUAL BASIS DOCUMENTING ANY CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE REVIEWS THE FORMS FOR CONFLICTS OF INTEREST AND THE BOARD DISCUSSES AT THE ANNUAL DECLARATION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES A STATEWIDE CEO/ED SALARY ANALYSIS AND DETERMINES THE CEO'S SALARY ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INPSECTION UPON REQUEST AND ON THEIR WEBSITE.