2019-04-04T12:25:44-07:00 2018-12-31 830245193 HALL NOBLE & DRUCE PC 220 B STREET ROCK SPRINGS WY 82901 990EZ 2018-01-01 830307099 RED DESERT HUMANE SOCIETY INC REDD 3073621636 310 YELLOWSTONE ROAD ROCK SPRINGS WY 82901 JANET PEARROW Treasurer 2019-04-04 true DUSTIN P DRUCE CPA P01400662 3073626631 2018 2019-02-21 02:37:17Z X X N/A X X 163121 X 90190 10611 205 21 0 62094 14706 47388 0 148415 68233 2100 59748 130081 18334 299177 317511 X 42891 62232 260893 261888 295 118 304079 324238 4902 6727 299177 317511 TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR HOMELESS ANIMALS WHILE PROMOTING ADOPTION INTO CARING HOMES, AS WELL AS COMMUNITY EDUCATION CONCERNING THE IMPORTANCE OF SPAYING AND NEUTERING, VACCINATING AND PROPER PET CARE. PROVIDE A HUMANE ANIMAL ADOPTION CENTER AND EDUCATION ON SPAY OR NEUTER IMPORTANCE IN OUR COMMUNITY. 130081 130081 MELINDA BAAS President 0 0 PAUL PARKER Vice President 0 0 STEVE SHEA Secretary 0 0 JANET PEARROW Treasurer 0 0 HOLLY MICHAELIS Director 0 0 VIRGINIA BODYFELT Director 0 0 JULIE WATERS Director 0 0 SUZANNAH GAMBELL Director 0 0 RENEE L BILYEU PROGRAM MANAGER 40.00 33035 false false false false false false false false 0 0 false false JANET PEARROW 310 YELLOWSTONE ROAD ROCK SPRINGS WY 82901 3077603365 false false false false false false false false false false false false false NONE NONE true X 87181 81500 116343 122097 137783 544904 15018 18015 16060 11237 10611 70941 0 0 0 102199 99515 132403 133334 148394 615845 0 0 615845 135 17 12 15 21 200 0 135 17 12 15 21 200 0 0 102334 99532 132415 133349 148415 616045 0.99970 0.00030 X GENERAL FUNDRAISING EVENT 62094 62094 14706 62094 62094 14706 14706 47388 Other Expenses.1001 Advertising and Promotion $80 Other Expenses.1002 Office Expenses $2922 Other Expenses.1005 Travel $1731 Other Expenses.1009 Depreciation $12940 Other Expenses.1012 Insurance $1269 Other Expenses.1 ANIMAL CARE / VET $24507 Other Expenses.2 UTILITIES $10205 Other Expenses.3 REPAIRS/MAINTENANCE $2673 Other Expenses.4 AUTO EXPENSE $1887 Other Expenses.5 SUPPLIES $868 Other Expenses.6 ANNUAL MEMBERSHIPS $245 Other Expenses.7 BANK FEES $238 Other Expenses.8 UNIFORMS $156 Other Expenses.9 LICENSE AND PERMITS $27 Other Assets.1002 Furniture and Fixtures - Beginning $295 Furniture and Fixtures - Ending $118 Total Liabilities.1 SPAY NUETER DEPOSIT - Beginning $4902 SPAY NUETER DEPOSIT - Ending $6727