2013-06-18T11:33:44-07:00 2012-12-31 KNIGHT ACCOUNTING & TECHNOLOGY PO BOX 2948 DILLON CO 80435 990 2012-01-01 201055815 ANIMAL RESCUE OF THE ROCKIES ANIM 9703898324 PO BOX 5531 BRECKENRIDGE CO 80424 KAREN MARTINY 9703898324 2013-05-10 true MICHELE KNIGHT 3035984413 2013-06-18 X 2012 2016-03-07 17:11:31Z KAREN MARTINY PO BOX 6429 BRECKENRIDGE CO 80424 303785 false X www.animalrescueoftherockies.org X 2004 CO Animal Care and Adoption 5 5 10 75 0 32270 41094 125523 74084 0 107297 188607 265090 303785 1804 1600 0 89814 0 77469 235222 264767 237026 356181 28064 -52396 104511 52802 863 104511 51939 Animal Care and Adoption false false 266650 303785 PROVIDE FOSTER CARE, VACCINATIONS AND SPAY/NEUTER SERVICES FOR HOMELESS ANIMALS, AND FIND PERMANENT HOMES FOR ADOPTION. 266650 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 10 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false CO X KNIGHT ACCOUNTING TECHNOLOGY 3035984413 PO BOX 2948 DILLON CO 80435 KAREN 40.00 X 39000 0 0 39000 false false false 41094 41094 Adoption Fees 900099 74084 74084 188607 188607 188607 188607 303785 74084 188607 1600 1600 39000 39000 0 0 43127 43127 0 0 7687 0 7687 0 4375 0 4375 0 6467 6467 0 0 75715 0 0 75715 4207 4207 0 0 990 990 0 0 5829 5829 0 0 Animal Care 118062 118062 0 0 Automobile 5653 5653 0 0 Cat Casita Exp 2858 2858 0 0 Foster Care Exp 1226 1226 0 0 39385 37631 0 1754 356181 266650 12062 77469 49863 9547 41936 31533 17078 5356 12712 11722 104511 52802 863 0 863 X 104511 51939 104511 51939 104511 52802 X -52396 -176 X true false false false X 22716 17493 25429 27202 30971 123811 22716 17493 25429 27202 30971 123811 123811 494 886 437 69 123 2009 125820 0.98400 0.98470 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17078 17078 17078 Pt VI, Line 15a Compensation is determined by the board based on Pt VI, Line 15a comprable salaries in the area and budgetary Pt VI, Line 15a restrictions. Pt VI, Line 11b The 990 is prepared by a CPA and then reviewed by Pt VI, Line 11b the Executive Director and Board Members. Pt VI, Line 12c Board members are asked to disclose any conflict of Pt VI, Line 12c interest, and those disclosures are monitored. Pt VI, Line 19 Policies available by request to the Exec Director Pt XI Reconciliation Discrepancy Pt VI, Line 15b Compensation is determined by the board based on Pt VI, Line 15b comprable salaries in the area and budgetary Pt VI, Line 15b restrictions. Form 990EZ, Part II, Line 24 FIXED ASSETS DUE FROM DIRECTOR Form 990, Part IX, Line 24f DUES & SUBSCRIPTIONS 916. 916. VOLUNTEER GIFTS 75. 75. LICENSES & PERMITS 672. 672. MOUNTAIN HOUSE 415. 415. MEALS & ENT 799. 799. OVER/SHORT PAYPAL FEES 5196. 5196. POSTAGE & DELIVERY 660. 660. RECONCILIATION DISC 161. 161. REPAIRS 773. 773. SALES TAX EXPENSE STORAGE UNIT SUPPLIES 18684. 18684. TELEPHONE 3258. 3258. VOLUNTEER TRAINING 6022. 6022. FUNDRAISING EXPENSE 1754. 1754.