ROCKY MOUNTAIN HOUSE RABBIT RESCUE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN HOUSE RABBIT RESCUE (EIN 84-1459656)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349207485
Schema version
2016v3.0
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)
Return2017-11-15T15:45:20-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Shafer & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12000 W 120th Ave Ste 4DAddressLine1Txt
CityWestminsterCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802342445ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841459656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Colorado House Rabbit SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3037891933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 238AddressLine1Txt
CityBroomfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNancy LaRochePersonNm
Person TitleDirectorPersonTitleTxt
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula R Shafer MT CPAPreparerPersonNm
PTINP00020123PTIN
Phone3033788827PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$189,067GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,008ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,790ProgramServiceRevenueAmt
Membership Dues$2,891MembershipDuesAmt
Investment Income$12,530InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$78,848GrossSalesOfInventoryAmt
Cost Of Goods Sold$43,561CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$35,287GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,506TotalRevenueAmt
Occupancy Rent Utlts And Maint$45,411OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$349PrintingPublicationsPostageAmt
Other Expenses Total$77,151OtherExpensesTotalAmt
Total Expenses$122,911TotalExpensesAmt
Excess Or Deficit For Year$22,595ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$235,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,593NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$210,496BOYAmt
EOY$236,420EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$12,703BOYAmt
EOY$10,362EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$28,873BOYAmt
EOY$28,873EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$252,072BOYAmt
EOY$275,655EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,074BOYAmt
EOY$17,062EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$235,998BOYAmt
EOY$258,593EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDomestic pet rabbits were rescued and placed with adopting families.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Domestic pet rabbits were rescued, given shelter and placed in homes. Rabbits receive medical care, neuter and spay and are socialized prior to placing in homes.$64,267
Education and information were provided to the general public and local veterinarians and adoptive owners. Newsletters are printed and sent and information packets are distributed.$349
FieldValueIRS element (for citing)
Total Program Service Expenses$64,616TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Nancy La Roche
Director84.00$0
Daria Malishkin
Secretary2.00$0
Aleksey Malishkin
Director2.00$0
Danni Richins
Treasurer15.00$0
Rachael Bellamy
President43.00$0
Jerry LaBonde DVM
Director0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNancy LaRochePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 238AddressLine1Txt
CityBroomfieldCityNm
State AbbreviationCOStateAbbreviationCd
ZIP800380238ZIPCd
FieldValueIRS element (for citing)
Phone3033788827PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$66,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,812CurrentTaxYearMinus1YearAmt
Current Tax Year$87,899CurrentTaxYearAmt
Total$377,846TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,778CurrentTaxYearMinus1YearAmt
Current Tax Year$78,848CurrentTaxYearAmt
Total$380,076TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,590CurrentTaxYearMinus1YearAmt
Current Tax Year$166,747CurrentTaxYearAmt
Total$757,922TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$757,922PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,506CurrentTaxYearMinus1YearAmt
Current Tax Year$12,530CurrentTaxYearAmt
Total$50,108TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,506CurrentTaxYearMinus1YearAmt
Current Tax Year$12,530CurrentTaxYearAmt
Total$50,108TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$141,084CurrentTaxYearMinus1YearAmt
Current Tax Year$179,277CurrentTaxYearAmt
Total$808,030TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93800PublicSupportCY509Pct
Investment Income CY0.06200InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2002
Other Expenses.1009Depreciation $2341
Other Expenses.1012Insurance $3072
Other Expenses.1veterinary costs $41640
Other Expenses.2animal maintenance $20672
Other Expenses.3bank charges / credit card fee $3162
Other Expenses.4mileage reimbursement $1955
Other Expenses.5telephone $1697
Other Expenses.6licenses & permits $610
Other Assets.1010Inventories - Beginning $23873 Inventories - Ending $23873
Other Assets.1security deposit - Beginning $5000 security deposit - Ending $5000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3265 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1sales tax payable - Beginning $2078 sales tax payable - Ending $2455
Total Liabilities.2credit cards payable - Beginning $10731 credit cards payable - Ending $14607

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