Roice-Hurst Humane Society Inc
- Assets
- $3.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Grand Junction, CO
- Founding
- 05/1967
- Data as of
- 12/2021
- EIN
- 84-6048416
Organization Overview
Roice-Hurst Humane Society Inc is located in Grand Junction, CO. The organization was established in 1967. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Roice-Hurst Humane Society Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roice-Hurst Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Roice-Hurst Humane Society Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.3% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 9.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING BONDS BETWEEN PETS AND THEIR PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEIVE DOGS AND CATS THROUGH OWNER SURRENDERS AND TRANSFERS FROM OTHER AGENCIES, PROVIDE SHELTER AND CARE, MEDICAL ATTENTION, BEHAVIORAL SUPPORT, AND SPAY/NEUTER SERVICES TO ANIMALS PRIOR TO ADOPTION. THE ORGANIZATION ALSO PROVIDES OUR ADOPTERS AND COMMUNITY PET OWNERS SUPPORT AND EDUCATION VIA THE ANIMAL RESOURCE CENTER (ARC) TO HELP PROMOTE STRONGER BONDS BETWEEN PETS AND THEIR PEOPLE AND TO PREVENT SURRENDERS TO SHELTERS. THE ARC PROVIDES BEHAVIOR COUNSELING AND EDUCATIONAL CLASSES FOR ADOPTERS AND THE PUBLIC, POST-ADOPTION COUNSELING AND OTHER RESOURCES. THE ORGANIZATION ALSO OFFERS FREE AND LOW-COST SERVICES FOR PET OWNERS, SUCH AS A MONTHLY VACCINE CLINIC AND LOW-COST PET FOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Stout CEO | Officer | 50 | $94,944 |
Carl Hughes President | OfficerTrustee | 2 | $0 |
Peter Bacich Treasurer | OfficerTrustee | 2 | $0 |
Brad Junge Vice Preside | OfficerTrustee | 2 | $0 |
Julia Mchugh Director | Trustee | 2 | $0 |
Matt Bell Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,500 |
| Related organizations | $0 |
| Government grants | $129,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,291,039 |
| Noncash contributions included in lines 1a–1f | $51,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,439,194 |
| Total Program Service Revenue | $188,376 |
| Investment income | $50,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,733 |
| Net Income from Fundraising Events | $34,241 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,761,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,944 |
| Compensation of current officers, directors, key employees. | $18,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $476,811 |
| Pension plan accruals and contributions | $4,728 |
| Other employee benefits | $3,351 |
| Payroll taxes | $45,782 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,050 |
| Advertising and promotion | $11,476 |
| Office expenses | $42,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,103 |
| Travel | $5,403 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,482 |
| Insurance | $19,624 |
| All other expenses | $15,416 |
| Total functional expenses | $1,005,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,827 |
| Savings and temporary cash investments | $587,709 |
| Pledges and grants receivable | $464,008 |
| Accounts receivable, net | $11,059 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,145 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $770,681 |
| Investments—publicly traded securities | $6,521 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,646,196 |
| Total assets | $3,827,146 |
| Accounts payable and accrued expenses | $32,999 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,728 |
| Total liabilities | $43,727 |
| Net assets without donor restrictions | $3,783,419 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,827,146 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Roice-Hurst Humane Society Inc has recieved totaling $108,821.
| Awarding Organization | Amount |
|---|---|
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: ENVIRONMENTAL | $90,791 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $14,913 |
Booboo Foundation Placerville, CO PURPOSE: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,117 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |
Virginia B Jontes Foundation Phoenix, AZ | $31,576,910 | $10,646,901 |
Kansas Humane Society Of Wichita Inc Wichita, KS | $11,183,545 | $4,237,330 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |