ROCKY MOUNTAIN HOUSE RABBIT RESCUE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ROCKY MOUNTAIN HOUSE RABBIT RESCUE (EIN 84-1459656)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349206094
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:38:12-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shafer & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 W 120th Ave Ste 4D | AddressLine1Txt |
| City | Westminster | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802342445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841459656 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Colorado House Rabbit Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3033788827 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 238 | AddressLine1Txt |
| City | Broomfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy LaRoche | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula R Shafer MT CPA | PreparerPersonNm |
| PTIN | P00020123 | PTIN |
| Phone | 3033788827 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $173,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $68,139 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,923 | ProgramServiceRevenueAmt |
| Membership Dues | $3,816 | MembershipDuesAmt |
| Investment Income | $8,207 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $85,711 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,582 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $35,129 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $123,214 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $50,513 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,560 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,562 | OtherExpensesTotalAmt |
| Total Expenses | $119,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,579 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $244,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,842 | BOYAmt |
| EOY | $226,039 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,385 | BOYAmt |
| EOY | $15,044 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,057 | BOYAmt |
| EOY | $22,995 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,284 | BOYAmt |
| EOY | $264,078 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,767 | BOYAmt |
| EOY | $15,982 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,517 | BOYAmt |
| EOY | $248,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Domestic pet rabbits were rescued and placed with adopting families. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants 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. | $115,075 |
| 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. | $4,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $119,635 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Nancy La Roche | ||
| Director | 84.00 | $0 |
| Daria Malishkin | ||
| Secretary | 12.00 | $0 |
| Aleksey Malishkin | ||
| Director | 12.00 | $0 |
| LuEllen Casler | ||
| Director | 20.00 | $0 |
| Susan Anderson | ||
| Treasurer | 15.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy LaRoche | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 238 | AddressLine1Txt |
| City | Broomfield | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 800380238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033788827 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 | $212,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,955 | CurrentTaxYearAmt |
| Total | $519,724 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,711 | CurrentTaxYearAmt |
| Total | $394,427 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,666 | CurrentTaxYearAmt |
| Total | $914,151 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $914,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,207 | CurrentTaxYearAmt |
| Total | $50,909 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,207 | CurrentTaxYearAmt |
| Total | $50,909 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,873 | CurrentTaxYearAmt |
| Total | $965,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95590 | PublicSupportPY509Pct |
| Investment Income CY | 0.05280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1277 |
| Other Expenses.1005 | Travel $70 |
| Other Expenses.1008 | Interest $933 |
| Other Expenses.1009 | Depreciation $2341 |
| Other Expenses.1012 | Insurance $3022 |
| Other Expenses.1 | veterinary costs $29033 |
| Other Expenses.2 | animal maintenance $20129 |
| Other Expenses.4 | mileage reimbursement $3026 |
| Other Expenses.5 | telephone $1759 |
| Other Expenses.6 | advertising $1395 |
| Other Expenses.7 | bank charges / credit card fee $1017 |
| Other Expenses.8 | licenses & permits $450 |
| Other Expenses.9 | dues $110 |
| Other Assets.1005 | Accounts Receivable - Beginning $62 Accounts Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $17995 Inventories - Ending $17995 |
| Other Assets.1 | security deposit - Beginning $5000 security deposit - Ending $5000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2689 Accounts Payable and Accrued Expenses - Ending $13338 |
| Total Liabilities.1 | sales tax payable - Beginning $1758 sales tax payable - Ending $1786 |
| Total Liabilities.2 | credit cards payable - Beginning $6320 credit cards payable - Ending $858 |
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