ROICE-HURST HUMANE SOCIETY INC: Form 990, tax year 2011
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- Organization
- ROICE-HURST HUMANE SOCIETY INC (EIN 84-6048416)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-31
- IRS object ID
- 201233059349300728
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-31T12:07:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840795096 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBY WENDLAND & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 430 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846048416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROICE-HURST HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROIC | NameControl |
| Phone | 9702542019 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4040 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELAINE JOHNSON | Name |
| Title | PRESIDENT | Title |
| Phone | 9702542019 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S VOGEL | Name |
| PTIN | P00094517 | PTIN |
| Phone | 9702431921 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ELAINE JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4040 | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 995454 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RHHUMANESOCIETY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | TO CARE FOR HOMELESS ANIMALS AND REDUCE UNWANTED PET PREGNANCIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 315559 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 331270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 99711 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 85782 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 460727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 909129 | TotalRevenuePriorYear |
| Total Revenue Current Year | 507143 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 134355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 203094 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1846 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 175448 | OtherExpensePriorYear |
| Other Expenses Current Year | 241029 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 309803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 444123 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 599326 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 63020 | RevenuesLessExpensesCY |
| Total Assets BOY | 852365 | TotalAssetsBOY |
| Total Assets EOY | 933675 | TotalAssetsEOY |
| Total Liabilities BOY | 47506 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65796 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 804859 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 867879 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE SHELTER AND CARE FOR HOMELESS DOGS AND CATS, ORGANIZE ADOPTIONS, AND SPAY AND NEUTER ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 373043 | Expense |
| Revenue | 89000 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 373043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SCOTT TROY | NamePerson |
| Telephone Number | 9702542019 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 28 ROAD | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELAINE JOHNSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JUDY BOWES | ||||||
| VICE PRESIDENT | 2.00 | X | X | 8346 | 0 | 0 |
| SONYA FOSTER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JULIE BUTHERUS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN GAMBLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEB MILES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY NEEDHAM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2221 | MembershipDues |
| Government Grants | 800 | GovernmentGrants |
| All Other Contributions | 328249 | AllOtherContributions |
| Total Contributions | 331270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION/RELINQUISHMEN | 900099 | 61025 | 61025 |
| SPAY/NEUTER/VACCINE CL | 900099 | 24757 | 24757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 85782 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304 | TotalRevenueColumn |
| Exclusion | $304 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26207 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5703 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20504 | TotalRevenueColumn |
| Exclusion | $20,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 548673 | GrossIncomeGaming |
| Gaming Direct Expenses | 482608 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66065 | TotalRevenueColumn |
| Exclusion | $66,065 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3218 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3218 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507143 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,873 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8346 | Total |
| Program Services | 7511 | ProgramServices |
| Management And General | 835 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173114 | Total |
| Program Services | 155803 | ProgramServices |
| Management And General | 17311 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21634 | Total |
| Program Services | 19471 | ProgramServices |
| Management And General | 2163 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Management And General | 300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16400 | Total |
| Management And General | 16400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58078 | Total |
| Program Services | 48004 | ProgramServices |
| Management And General | 10074 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17946 | Total |
| Program Services | 17646 | ProgramServices |
| Management And General | 300 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3727 | Total |
| Program Services | 3354 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1554 | Total |
| Program Services | 1554 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496 | Total |
| Program Services | 3147 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12672 | Total |
| Program Services | 11405 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12481 | Total |
| Program Services | 12481 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 51330 | 46531 | 4089 | 710 |
| UTILITIES | 29475 | 26528 | 2947 | |
| LICENSES AND PERMITS | 7407 | 7407 | ||
| REPAIRS AND MAINTENANCE | 6125 | 5512 | 613 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20038 | Total |
| Program Services | 6689 | ProgramServices |
| Management And General | 12213 | ManagementAndGeneral |
| Fundraising | 1136 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444123 | Total |
| Program Services | 373043 | ProgramServices |
| Management And General | 69234 | ManagementAndGeneral |
| Fundraising | 1846 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96572 | BOY |
| EOY | 177699 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181202 | BOY |
| EOY | 151376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 624948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20348 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574591 | BOY |
| EOY | 604600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852365 | BOY |
| EOY | 933675 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12380 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45115 | BOY |
| EOY | 45115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391 | BOY |
| EOY | 8301 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47506 | BOY |
| EOY | 65796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714070 | BOY |
| EOY | 867879 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90789 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804859 | BOY |
| EOY | 867879 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 852365 | BOY |
| EOY | 933675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 63020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331270 | CurrentTaxYear |
| Total | 1359869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 373662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331270 | CurrentTaxYear |
| Total | 1359869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 170773 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1189096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304 | CurrentTaxYear |
| Total | 3212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1363081 | TotalSupport |
| Gross Receipts From Admissions Etc | 519247 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289750 | OtherCostOrOtherBasis |
| Book Value | 289750 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322556 | OtherCostOrOtherBasis |
| Depreciation | 9011 | Depreciation |
| Book Value | 313545 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12642 | OtherCostOrOtherBasis |
| Depreciation | 11337 | Depreciation |
| Book Value | 1305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 604600 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTOMER DEPOSITS FOR SPAY/NEUTER | $2,000 |
| PAYROLL LIABILITIES | $6,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8301 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CITY MARKET VALUE CARD FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 6420 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6420 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1901 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TICKET SALES | NameOfEvent2 |
| Gross Receipts Event2 | 8467 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8467 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1901 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11320 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11320 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1901 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 26207 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26207 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5703 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5703 | DirectExpenseSummaryEvents |
| Net Income Summary | 20504 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 212986 | GrossRevenueBingo |
| Cash Prizes Bingo | 175286 | CashPrizesBingo |
| Rent Facility Costs Bingo | 30709 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 14193 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 335687 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 226233 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 30709 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 5478 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 1 | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 1.00000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Total Gaming | 548673 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 401519 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 61418 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 19671 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 482608 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 66065 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SCOTT TROY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 28 ROAD | AddressLine1 |
| City | GRAND JUNCTION | City |
| State | CO | State |
| ZIP Code | 81501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SUSAN GAMBLE | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSEES BINGO OCCASIONS AND CALLS BINGO GAMES | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 66065 | AmountDistributed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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