2011-11-14T16:14:17-06:00 2010-12-31 DALBY WENDLAND & CO PC P O BOX 430 GRAND JUNCTION CO 81502 990 2010-01-01 846048416 ROICE-HURST HUMANE SOCIETY INC ROIC 9702542019 PO BOX 4040 GRAND JUNCTION CO 81502 MARY ELAINE JOHNSON 9702542019 2011-11-14 1 DANIEL S VOGEL 9702431921 2010 2016-03-07 17:11:31Z MARY ELAINE JOHNSON PO BOX 4040 GRAND JUNCTION CO 81502 1102151 0 X WWW.RHHUMANESOCIETY.COM X 1962 CO TO CARE FOR HOMELESS ANIMALS AND REDUCE UNWANTED PET PREGNANCIES 7 7 11 100 0 0 239305 315559 100205 99711 -6 460727 -3807 33132 335697 909129 0 0 0 0 182386 134355 0 0 1662 123115 175448 305501 309803 30196 599326 269396 852365 63863 47506 205533 804859 TO PROVIDE SHELTER AND CARE FOR HOMELESS DOGS AND CATS, ORGANIZE ADOPTIONS, AND SPAY AND NEUTER ANIMALS. 0 0 270854 99711 ORGANIZE THE ADOPTION AND RELINQUISHMENT OF ANIMALS, SPAY AND NEUTER ANIMALS AND PROVIDE VACCINATION CLINICS. APPROXIMATELY 470 ANIMALS WERE TAKEN IN, SPAYED OR NEUTERED, AND THEN ADOPTED. APPROXIMATELY 300 ANIMALS WERE VACCINATED AT VACCINATION CLINICS. 270854 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 1 1 0 1 11 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 X ELAINE JOHNSON-CRAIG 2.00 X X 0 0 0 JUDY BOWES 2.00 X X 0 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 0 0 0 0 0 0 0 0 5149 500 309910 315559 ADOPTION/RELINQUISHMEN 900099 72050 72050 SPAY/NEUTER/VACCINE CL 900099 27661 27661 99711 465 465 222 574900 81 114779 141 460121 460262 460262 20446 1410 19036 19036 87148 76752 10396 10396 3700 3700 3700 909129 103411 0 490159 117675 117675 16680 16680 3500 3500 550 550 2950 2950 25343 15133 10210 19022 19022 6965 6269 696 312 312 3728 3728 6888 6199 689 11290 10161 1129 SUPPLIES 30057 28676 1304 77 UTILITIES 28377 25539 2838 REPAIRS AND MAINTENANCE 6132 5519 613 PRINTING 3858 3858 BANK CHARGES 2669 2669 23807 12311 9911 1585 309803 270854 37287 1662 96572 153183 181202 582267 7676 116213 574591 269396 852365 8748 993 55115 45115 0 1398 63863 47506 X 114744 714070 90789 90789 205533 804859 269396 852365 599326 0 X 0 0 0 X 100073 100073 373662 239305 315559 1128672 100073 100073 373662 239305 315559 1128672 154959 973713 1885 1886 24 533 465 4793 1133465 430247 0.85910 0.92880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 289750 289750 285150 1219 283931 7367 6457 910 574591 ACCRUED BINGO EXPENSES 1398 1398 GRANDRIVER VINEYARD BENEFIT CONCERT 5516 5516 470 YARD SALE 5206 5206 470 6 9724 9724 470 20446 20446 1410 1410 19036 34014 31750 4069 3532 1 1.00000 53134 30751 4069 2581 1 1.00000 87148 62501 8138 6113 76752 10396 CO 1 0 0 0 0.00000 1.00000 SCOTT TROY 362 28 ROAD GRAND JUNCTION CO 81501 0 SUSAN GAMBLE 0 OVERSEES BINGO OCCASIONS AND CALLS BINGO GAMES X 1 10396 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS DUE 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 SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.