ROCKY MOUNTAIN HORSE RESCUE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN HORSE RESCUE (EIN 20-1155891)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-11
- IRS object ID
- 202242239349201079
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-11T18:54:51-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201155891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKY MOUNTAIN HORSE RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jerry Burk | InCareOfNm |
| Business Name Control | ROCK | BusinessNameControlTxt |
| Phone | 3034240037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 ALKIRE STREET | AddressLine1Txt |
| City | ARVADA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY BURK | PersonNm |
| Person Title | Attorney | PersonTitleTxt |
| Phone | 3037933133 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JERRY | PersonFirstNm |
| Person Last | BURK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY C BURK | PreparerPersonNm |
| PTIN | P00292308 | PTIN |
| Phone | 3037933133 | PhoneNum |
| Preparation | 2022-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,928 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $166,928 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $166,928 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,923 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,162 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,955 | OtherExpensesTotalAmt |
| Total Expenses | $58,040 | TotalExpensesAmt |
| Excess Or Deficit For Year | $108,888 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,083 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,695 | BOYAmt |
| EOY | $158,584 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $10,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,195 | BOYAmt |
| EOY | $169,084 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,195 | BOYAmt |
| EOY | $169,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESCUE REHABILITATION AND REHOMING OF DONKEYS HORSES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUE REHABILITATION AND REHOMING OF DONKEYS HORSES AND MULES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $58,040 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,040 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BINI ABBOTT | ||||
| PresidentDirector | 40.00 | $0 | $0 | $0 |
| KATE CORCORAN | ||||
| TreasurerDirector | 5.000 | $0 | $0 | $0 |
| RANYA KELLY | ||||
| VPDirector | 4.000 | $0 | $0 | $0 |
| MARY NORDEN | ||||
| SecretaryDirector | 4.000 | $0 | $0 | $0 |
| RUTH ANN BURNETT | ||||
| Director | 2.000 | $0 | $0 | $0 |
| CAROLE KENNEY | ||||
| Director | 2.000 | $0 | $0 | $0 |
| LAURA GILL | ||||
| Director | 2.000 | $0 | $0 | $0 |
| KRIS NIXON | ||||
| Director | 10.00 | $0 | $0 | $0 |
| EMILY KIL | ||||
| Director | 2.000 | $0 | $0 | $0 |
| STEFANIE SHEA | ||||
| Director | 2.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATE CORCORAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11428 North Vista Ranch | AddressLine1Txt |
| City | Marana | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038294705 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,928 | CurrentTaxYearAmt |
| Total | $364,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,928 | CurrentTaxYearAmt |
| Total | $364,504 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,462 | CurrentTaxYearAmt |
| Total | $65,312 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $40,462 | CurrentTaxYearAmt |
| Total | $65,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $299,192 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,928 | CurrentTaxYearAmt |
| Total | $364,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82082 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88758 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Insurance $650.00 |
| Part I Line 16 | HAY AND GRAIN $17398.00 |
| Part I Line 16 | VETERINARY EXPENSE $5085.00 |
| Part I Line 16 | FARRIER AND HAULING $4058.00 |
| Part I Line 16 | MAINTENANCE $16025.00 |
| Part I Line 13 | FEEDING LABOR $9923.00 |
| Part I Line 16 | MISCELLANEOUS EXPENSE $739.00 |
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