2012-10-31T12:07:35-05:00 2011-12-31 840795096 DALBY WENDLAND & CO PC P O BOX 430 GRAND JUNCTION CO 81502 990 2011-01-01 846048416 ROICE-HURST HUMANE SOCIETY INC ROIC 9702542019 PO BOX 4040 GRAND JUNCTION CO 81502 MARY ELAINE JOHNSON 9702542019 2012-10-25 1 DANIEL S VOGEL P00094517 9702431921 2011 2016-02-24 21:20:13Z MARY ELAINE JOHNSON PO BOX 4040 GRAND JUNCTION CO 81502 995454 0 X WWW.RHHUMANESOCIETY.COM X 1962 CO TO CARE FOR HOMELESS ANIMALS AND REDUCE UNWANTED PET PREGNANCIES 7 7 25 150 0 0 315559 331270 99711 85782 460727 304 33132 89787 909129 507143 0 0 0 0 134355 203094 0 0 1846 175448 241029 309803 444123 599326 63020 852365 933675 47506 65796 804859 867879 TO PROVIDE SHELTER AND CARE FOR HOMELESS DOGS AND CATS, ORGANIZE ADOPTIONS, AND SPAY AND NEUTER ANIMALS. 0 0 373043 89000 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. 373043 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 0 1 4 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X SCOTT TROY 9702542019 362 28 ROAD GRAND JUNCTION CO 81501 ELAINE JOHNSON 2.00 X X 0 0 0 JUDY BOWES 2.00 X X 8346 0 0 SONYA FOSTER 2.00 X X 0 0 0 JULIE BUTHERUS 2.00 X X 0 0 0 SUSAN GAMBLE 2.00 X 0 0 0 DEB MILES 2.00 X 0 0 0 MARY NEEDHAM 2.00 X 0 0 0 8346 0 0 0 0 0 0 0 2221 800 328249 331270 ADOPTION/RELINQUISHMEN 900099 61025 61025 SPAY/NEUTER/VACCINE CL 900099 24757 24757 85782 304 304 26207 5703 20504 20504 548673 482608 66065 66065 3218 0 3218 3218 507143 89000 0 86873 8346 7511 835 173114 155803 17311 21634 19471 2163 300 300 16400 16400 58078 48004 10074 17946 17646 300 3727 3354 373 1554 1554 3496 3147 349 12672 11405 1267 12481 12481 SUPPLIES 51330 46531 4089 710 UTILITIES 29475 26528 2947 LICENSES AND PERMITS 7407 7407 REPAIRS AND MAINTENANCE 6125 5512 613 20038 6689 12213 1136 444123 373043 69234 1846 96572 177699 181202 151376 624948 20348 574591 604600 852365 933675 12380 45115 45115 2391 8301 47506 65796 X 714070 867879 90789 0 804859 867879 852365 933675 63020 0 X 0 0 0 X 100073 373662 239305 315559 331270 1359869 100073 373662 239305 315559 331270 1359869 170773 1189096 1886 24 533 465 304 3212 1363081 519247 0.87240 0.85910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289750 289750 322556 9011 313545 12642 11337 1305 604600 CUSTOMER DEPOSITS FOR SPAY/NEUTER 2000 PAYROLL LIABILITIES 6301 8301 CITY MARKET VALUE CARD FUNDRAISER 6420 6420 1901 TICKET SALES 8467 8467 1901 6 11320 11320 1901 26207 26207 5703 5703 20504 212986 175286 30709 14193 1 1.00000 335687 226233 30709 5478 1 1.00000 548673 401519 61418 19671 482608 66065 CO 1 0 0 0 1.00000 SCOTT TROY 362 28 ROAD GRAND JUNCTION CO 81501 0 SUSAN GAMBLE 0 OVERSEES BINGO OCCASIONS AND CALLS BINGO GAMES X 1 66065 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.