2020-11-16T17:22:14-06:00 2019-12-31 840795096 DALBY WENDLAND & CO PC P O BOX 430 GRAND JUNCTION CO 81502 990 2019-01-01 846048416 ROICE-HURST HUMANE SOCIETY INC ROIC 9704347337 PO BOX 4040 GRAND JUNCTION CO 81502 PETER BACICH TREASURER 9704347337 2020-11-16 1 JENNELLE L OCHOA P01975016 9702431921 64.88.174.3 2020-11-16 14:09:24 MS P 478D3284FBFFF98CED8DAC356829AEA4920554FD 62C1466838E2608E30ED8B202E26198CD96E6D7E 2019 2021-01-29 14:40:06Z PETER BACICH PO BOX 4040 GRAND JUNCTION CO 81502 1827547 0 X WWW.RHHUMANESOCIETY.ORG X 1962 CO PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE. 10 10 24 348 0 0 1117192 1629846 101552 119641 20553 37638 10102 18241 1249399 1805366 0 0 0 0 426062 579986 0 0 24116 290449 381976 716511 961962 532888 843404 1757618 2728974 48360 47526 1709258 2681448 X 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. 0 0 831817 120418 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. APPROXIMATELY 983 ANIMALS WERE TAKEN IN AND CARED FOR IN 2019. RHHS 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. RHHS ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD. THE GRAND VALLEY CAT PROJECT CONDUCTS A TNR (TRAP, NEUTER, RETURN) PROGRAM FOR OUTDOOR CATS, INCLUDING OWNED, COMMUNITY, AND FERAL CATS, AND ASSISTS WITH RABIES VACCINES FOR THE SAME. THE GVPJ ALSO WORKS TO EDUCATE THE COMMUNITY REGARDING THE IMPORTANCE OF SPAYING AND NEUTERING PETS. 831817 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X JANICE MOORE 9705494200 744 HORIZON CT SUITE 140 C GRAND JUNCTION CO 81506 CARL HUGHES PRESIDENT 2.00 X X 0 0 0 BRAD JUNGE VICE PRESIDENT 2.00 X X 0 0 0 MATT ANGELMAN SECRETARY 2.00 X X 0 0 0 PETER BACICH TREASURER 2.00 X X 0 0 0 JENNIFER SEAL DIRECTOR 2.00 X 0 0 0 CATHLIN CRAVER DIRECTOR 2.00 X 0 0 0 LINDA DANNENBERGER DIRECTOR 2.00 X 0 0 0 STACY SCHOOLFIELD MENDELL DIRECTOR 2.00 X 0 0 0 DEAN HARRIS DIRECTOR 2.00 X 0 0 0 LANCE TIMBREZA DIRECTOR 2.00 X 0 0 0 ANNA STOUT EXECUTIVE DIRECTOR 50.00 X 78609 0 0 78609 0 0 0 0 0 0 0 38413 40324 1551109 61101 1629846 ADOPTION/SPAY/NEUTER/V 900099 99194 99194 CLINC 900099 17872 17872 KIDS PROGRAM 900099 2575 2575 119641 31550 31550 6088 0 6088 6088 6088 38347 38413 20883 17464 17464 1334 1298 36 36 MISCELLANEOUS REVENUE 900099 741 741 741 1805366 120418 0 55102 78609 70748 7861 441809 397628 44181 16240 14616 1624 43328 38995 4333 14701 14701 7005 7005 89209 84856 4353 19771 5931 13840 6666 5999 667 3259 3259 157 141 16 24487 22038 2449 22650 22650 SUPPLIES 106499 103908 2591 UTILITIES 21657 19491 2166 REPAIRS AND MAINTENANCE 13204 11884 1320 PRINTING & COPYING 13053 13053 39658 16620 12762 10276 961962 831817 106029 24116 205241 87744 170818 597539 9630 6827 9873 980424 140061 600097 840363 98 95 774537 1183730 1757618 2728974 34463 25681 13897 21845 48360 47526 X 1709258 2681448 1709258 2681448 1757618 2728974 843404 128786 0 X 0 0 0 X 332143 668678 563898 1117192 1629846 4311757 332143 668678 563898 1117192 1629846 4311757 1477151 2834606 97 98 2040 13450 31550 47235 4358992 480189 0.65030 0.79900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289750 289750 367558 79034 288524 323116 61027 262089 840363 ENDOWMENT FUND 1183730 1183730 CUSTOMER DEPOSITS FOR SPAY/NEUTER 3050 PAYROLL LIABILITY 18795 21845 GALA - WINE & WHISKERS 18005 14625 3380 1800 2588 1154 FESTIVAL - WUFFSTOCK 23663 17305 6358 99 3699 5548 3 35092 6483 28609 1503 1839 650 2003 76760 38413 38347 3303 4526 4349 8705 20883 17464 X 2 24111 FMV X PET FOOD & SUPPLIES 1730 36990 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED VIA EMAIL TO BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEWS IT PRIOR TO FILING. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THEIR WEBSITE.