ANIMAL RESCUE OF THE ROCKIES: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE OF THE ROCKIES (EIN 20-1055815)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201101319349200635
- Schema version
- 2010v3.2
- 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 | 2011-05-11T10:44:17-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHT ACCOUNTING & TECHNOLOGY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2948 | AddressLine1 |
| City | DILLON | City |
| State | CO | State |
| ZIP Code | 80435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201055815 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE OF THE ROCKIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ANIM | NameControl |
| Phone | 9703898324 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5531 | AddressLine1 |
| City | BRECKENRIDGE | City |
| State | CO | State |
| ZIP Code | 80424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN MARTINY | Name |
| Title | PRESIDENT | Title |
| Phone | 9703898324 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE KNIGHT | Name |
| Phone | 3035984413 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.animalrescueoftherockies.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 101440 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 25429 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13830 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 437 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 225 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 225 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 61519 | OtherRevenueTotal |
| Total Revenue | 101440 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 15561 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19422 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 139 | PrintingPublicationsPostage |
| Other Expenses Total | 62450 | OtherExpensesTotal |
| Total Expenses | 97572 | TotalExpenses |
| Excess Or Deficit For Year | 3868 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 71972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 75840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66665 | BOY |
| EOY | 69452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5779 | BOY |
| EOY | 6840 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72444 | BOY |
| EOY | 76292 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472 | BOY |
| EOY | 452 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71972 | BOY |
| EOY | 75840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Adoption & Sancuary | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Establishment and Maintenance of Sanctuary Facilities for animals waiting for adoption to permanent homes. | DescriptionProgramServiceAccom |
| Program Service Expenses | 98008 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 98008 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KAREN MARTINY | ||||||
| PO BOX 6429 | BRECKENRIDGE | CO | 80424 | President | 25.00 | 0 |
| TONI BARGE CO CPR INC | ||||||
| 3000 SOUTH JAMAICA CT STE 140 | AURORA | CO | 80014 | Board Member | 1.00 | 0 |
| STEPHEN PLYER | ||||||
| PO BOX 5331 | BRECKENRIDGE | CO | 80424 | Board Member | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNIGHT ACCTG & TECHNOLOGY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2948 | AddressLine1 |
| City | DILLON | City |
| State | CO | State |
| ZIP Code | 80435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035984413 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
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 | 23975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25429 | CurrentTaxYear |
| Total | 125390 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25429 | CurrentTaxYear |
| Total | 125390 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125390 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437 | CurrentTaxYear |
| Total | 1944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 127334 | TotalSupport |
| Public Support Pertcentage170 | 0.98470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | SALE OF DONATED ITEMS, VENDOR'S FEE 61519. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 1396. OTHER EXPENSES 61054. |
| Form 990EZ, Part II, Line 24 | FIXED ASSETS 5779. 6755. DUE FROM DIRECTOR 85. |