2016-11-09T15:53:55-06:00 2015-12-31 840795096 DALBY WENDLAND & CO PC P O BOX 430 GRAND JUNCTION CO 81502 990 2015-01-01 846048416 ROICE-HURST HUMANE SOCIETY INC ROIC 9704347337 PO BOX 4040 GRAND JUNCTION CO 81502 SONYA FOSTER PRESIDENT 9704347337 2016-11-03 1 SABRINA J HOYT CPA P00855363 9702431921 2015 2017-02-10 21:41:12Z SONYA FOSTER PO BOX 4040 GRAND JUNCTION CO 81502 1189172 0 X WWW.RHHUMANESOCIETY.ORG X 1962 CO TO CARE FOR HOMELESS ANIMALS AND REDUCE UNWANTED PET PREGNANCIES 9 9 32 350 0 0 409180 366492 88003 79403 70 97 60379 66436 557632 512428 0 0 0 0 289963 272727 0 0 11722 331357 250731 621320 523458 -63688 -11030 901270 896569 34746 41075 866524 855494 TO PROVIDE SHELTER AND CARE FOR HOMELESS DOGS AND CATS, ORGANIZE ADOPTIONS, AND SPAY AND NEUTER ANIMALS. 0 0 441812 80331 ORGANIZE THE ADOPTION AND RELINQUISHMENT OF ANIMALS, SPAY AND NEUTER ANIMALS AND PROVIDE VACCINATION CLINICS. APPROXIMATELY 903 ANIMALS WERE TAKEN IN, SPAYED OR NEUTERED, AND THEN ADOPTED/TRANSFERRED. APPROXIMATELY 700 ANIMALS WERE VACCINATED AT VACCINATION CLINICS. 441812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JANICE MOORE 9705494200 744 HORIZON CT STE 140C GRAND JUNCTION CO 81506 SONYA FOSTER PRESIDENT 2.00 X X 0 0 0 KELSEY SHARPE VICE PRESIDENT 2.00 X X 0 0 0 LINDA EDEN TREASURER 2.00 X X 0 0 0 LINDA DANNENBERGER SECRETARY 2.00 X X 0 0 0 JULIE BUTHERUS DIRECTOR 2.00 X 0 0 0 MARK DAVIS DIRECTOR 2.00 X 0 0 0 ELAINE JOHNSON-CRAIG DIRECTOR 2.00 X 0 0 0 SUE GORMLEY DIRECTOR 2.00 X 0 0 0 SHARON CURRIE-MILLS DIRECTOR 2.00 X 0 0 0 RICK THURTLE DIRECTOR 2.00 X 0 0 0 ANNA STOUT EXECUTIVE DIRECTOR 50.00 X 25962 0 0 25962 0 0 0 0 0 0 0 725 14435 5000 346332 366492 ADOPTION/SPAY/NEUTER/V 900099 79403 79403 79403 97 97 44225 14231 29994 29994 698027 662513 35514 35514 765 0 765 765 OTHER REVENUE 900099 163 163 163 512428 80331 0 65605 X 248851 223966 24885 726 653 73 23150 20835 2315 965 965 16402 16402 69678 66685 2993 10094 6086 4008 908 908 49 44 5 14658 13192 1466 18837 18837 SUPPLIES 45680 41501 4179 UTILITIES 25231 22708 2523 REPAIRS AND MAINTENANCE 18958 17062 1896 PRINTING & COPYING 8232 5200 3032 21039 4135 12222 4682 523458 441812 69924 11722 86922 162996 196120 127733 686259 80419 618228 605840 901270 896569 10705 17273 24041 23802 34746 41075 X 866524 855494 866524 855494 901270 896569 -11030 0 X 0 0 0 X 331270 332206 466113 409180 332143 1870912 331270 332206 466113 409180 332143 1870912 143373 1727539 304 102 75 70 97 648 1871560 504989 0.92300 0.88930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289750 289750 285150 37779 247371 23396 20689 2707 87963 21951 66012 605840 CUSTOMER DEPOSITS FOR SPAY/NEUTER 19523 PROGRESSIVE PAYOUT 7377 ACCRUED BINGO EXPENSES -3177 PAYROLL LIABILITY 79 23802 CONCERT - ROUNDUP 30912 30912 1719 11041 CONCERT - GRAND RIVER VINEYARDS 7408 7408 1258 1 5905 5905 213 44225 44225 1719 12512 14231 29994 292741 269250 31081 43372 1 0.93750 405286 276201 31080 11529 1 0.93750 698027 545451 62161 54901 662513 35514 CO 1 0 0 0 1.00000 ELAINE JOHNSON 362 28 ROAD GRAND JUNCTION CO 81501 0 ELAINE JOHNSON OVERSEES BINGO OCCASIONS X 1 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS DUES PAYING MEMBERS. ALL MEMBERS ARE INDIVIDUALS. MEMBERS VOTE AT THE ANNUAL MEETING ON OFFICERS AND VARIOUS OTHER ITEMS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS DISTRIBUTED VIA EMAIL TO BOARD MEMBERS FOR REVIEW 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 BOARD THEN REVIEWS THE FORMS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G VETERNARIAN/CONTRACT LABOR: PROGRAM SERVICE EXPENSES 66,685. MANAGEMENT AND GENERAL EXPENSES 2,993. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,678.