2013-11-15T15:45:32-06:00 2012-12-31 840795096 DALBY WENDLAND & CO PC P O BOX 430 GRAND JUNCTION CO 81502 990 2012-01-01 846048416 ROICE-HURST HUMANE SOCIETY INC ROIC 9702542019 PO BOX 4040 GRAND JUNCTION CO 81502 JULIE BUTHERUS 9702542019 2013-11-15 1 SABRINA JHOYT CPA P00855363 9702431921 2012 2016-02-25 16:41:14Z JULIE BUTHERUS PO BOX 4040 GRAND JUNCTION CO 81502 981159 0 X WWW.RHHUMANESOCIETY.COM X 1962 CO TO CARE FOR HOMELESS ANIMALS AND REDUCE UNWANTED PET PREGNANCIES 8 8 29 110 0 0 331270 332206 85782 116564 304 781 89787 52315 507143 501866 0 0 0 0 203094 250908 0 0 2745 241029 305397 444123 556305 63020 -54439 933675 834144 65796 20704 867879 813440 TO PROVIDE SHELTER AND CARE FOR HOMELESS DOGS AND CATS, ORGANIZE ADOPTIONS, AND SPAY AND NEUTER ANIMALS. 0 0 465709 126784 ORGANIZE THE ADOPTION AND RELINQUISHMENT OF ANIMALS, SPAY AND NEUTER ANIMALS AND PROVIDE VACCINATION CLINICS. APPROXIMATELY 1500 ANIMALS WERE TAKEN IN, SPAYED OR NEUTERED, AND THEN ADOPTED. APPROXIMATELY 700 ANIMALS WERE VACCINATED AT VACCINATION CLINICS. 465709 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 9 1 29 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X SCOTT TROY 9704347337 362 28 ROAD GRAND JUNCTION CO 81501 X JULIE BUTHERUS 2.00 X X 0 0 0 SID VEALE 2.00 X X 0 0 0 KARIN LICHTENSTEIN 2.00 X X 0 0 0 SUE GORMLEY 2.00 X X 0 0 0 MARK DAVIS 2.00 X 0 0 0 LINDA EDEN 2.00 X 0 0 0 DEB MILES 2.00 X 0 0 0 KELSEY SHARP 2.00 X 0 0 0 ELAINE JOHNSON 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1645 26195 304366 332206 ADOPTION/SPAY/NEUTER/V 900099 116564 116564 116564 102 102 800 121 679 679 679 6614 1659 4955 4955 514448 477308 37140 37140 3299 205 3094 3094 MISCELLANEOUS 900099 7126 7126 7126 501866 126784 0 42876 X 222511 200260 22251 1299 1169 130 27098 24388 2710 23400 23400 105270 87777 17493 6432 6432 418 376 42 984 984 1099 989 110 13156 11840 1316 13293 13293 SUPPLIES 76583 70737 5846 UTILITIES 28646 25781 2865 PRINTING & COPYING 9092 9092 REPAIRS AND MAINTENANCE 7343 6609 734 19681 5982 10954 2745 556305 465709 87851 2745 177699 101336 151376 116272 645961 29425 604600 616536 933675 834144 12380 5105 45115 8301 15599 65796 20704 X 867879 813440 867879 813440 933675 834144 -54439 0 X 0 0 0 X 373662 239305 315559 331270 332206 1592002 373662 239305 315559 331270 332206 1592002 237946 1354056 24 533 465 304 102 1428 1593430 519619 0.84980 0.87240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289750 289750 332182 17347 314835 24029 12078 11951 616536 CUSTOMER DEPOSITS FOR SPAY/NEUTER 9795 BINGO/PULLTAB PAYOUT LIABILITY 5804 15599 CONCERT 6614 6614 600 1059 6614 6614 600 1059 1659 4955 221662 195000 28712 21114 1 1.00000 292786 195980 28713 7789 1 1.00000 514448 390980 57425 28903 477308 37140 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 NOT PROVIDED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING. HOWEVER, IT WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE 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 EXECUTIVE COMMITTEE 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. OTHER FEES FORM 990, PART IX, LINE 11G VETERNARIAN/CONTRACT LABOR: PROGRAM SERVICE EXPENSES 87,777. MANAGEMENT AND GENERAL EXPENSES 17,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,270.