2016-08-14T21:31:40-07:00 2015-12-31 KNIGHT ACCOUNTING & TECHNOLOGY PO BOX 2948 DILLON CO 80435 990 2015-01-01 201055815 Animal Rescue of the Rockies ANIM 9703898324 PO Box 5531 Breckenridge CO 80424 KAREN MARTINY EXECUTIVE DIRECTOR 9703898324 2016-04-16 true MICHELE KNIGHT 3035984413 2016-08-14 X 2015 2016-09-27 15:27:22Z KAREN MARTINY PO Box 6429 Breckenridge CO 80424 369689 false X www.animalrescueoftherockies.org X 2004 CO Animal Care and Adoption 5 5 12 75 0 79568 60375 110982 98867 -11008 5786 165309 112960 344851 277988 105 991 0 107091 103098 0 121343 235444 269983 342640 374072 2211 -96084 79633 69605 918 1045 78715 68560 Animal Care and Adoption false false 247966 991 98867 PROVIDE FOSTER CARE, VACCINATIONS AND SPAY/NEUTER SERVICES FOR HOMELESS ANIMALS, AND FIND PERMANENT HOMES FOR ADOPTION. 247966 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true false true true false CO X KNIGHT ACCOUNTING TECHNOLOGY 3035984413 PO Box 2948 Dillon CO 80435 KAREN Martiny 40.00 X 46020 0 0 46020 false false false 60375 60375 Adoption Fees 900099 98867 98867 14 -5772 5772 5772 5772 210433 210433 97473 112960 112960 277988 104653 112960 991 991 46020 23010 0 23010 49436 29790 0 19646 7642 5338 0 2304 4765 0 4765 0 10756 10756 0 0 48812 0 0 48812 1773 1773 0 0 218 218 0 0 Animal Care 140190 140190 0 0 Automobile 1086 1086 0 0 Cat Casita Exp 353 353 0 0 62030 34461 -2 27571 374072 247966 4763 121343 58923 55073 10856 10866 14880 11214 9854 3666 79633 69605 918 1045 918 1045 X 78715 68560 78715 68560 79633 69605 -96084 X true false false false X 27202 30971 86005 79568 60375 284121 27202 30971 86005 79568 60375 284121 284121 69 123 15 207 284328 0.99930 0.99740 X 0 0 0 14880 11214 3666 3666 Pt VI, Line 15a Compensation is determined by the board based on comprable salaries in the area and budgetary restrictions. Pt VI, Line 11b The 990 is prepared by a CPA and then reviewed and approved by the Executive Director and Board of Directors Pt VI, Line 12c Board members are asked to disclose any conflict of interest, and those disclosures are monitored. Pt VI, Line 19 Policies available by request to the Executive Director Pt VI, Line 15b Compensation is determined by the board based on comprable salaries in the area and budgetary restrictions. Form 990, Part IX, Line 24e Bank Charges 5799. 5799. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 1322. 1322. 0. 0. Form 990, Part IX, Line 24e Foster Expenses 717. 717. 0. 0. Form 990, Part IX, Line 24e Fundraising Expenses 6599. 0. 0. 6599. Form 990, Part IX, Line 24e Gifts for Volunteers 204. 204. 0. 0. Form 990, Part IX, Line 24e Insurance 8837. 8837. 0. 0. Form 990, Part IX, Line 24e Licenses & Permits 463. 463. 0. 0. Form 990, Part IX, Line 24e Meals & Ent 142. 142. 0. 0. Form 990, Part IX, Line 24e Postage & Delivery 1383. 1383. 0. 0. Form 990, Part IX, Line 24e Repairs 835. 835. 0. 0. Form 990, Part IX, Line 24e Sales Tax Expense 13741. 0. 0. 13741. Form 990, Part IX, Line 24e Storage Unit 8219. 4679. 0. 3540. Form 990, Part IX, Line 24e Supplies 7300. 5074. 0. 2226. Form 990, Part IX, Line 24e Telephone 3988. 3988. 0. 0. Form 990, Part IX, Line 24e Volunteer Training 1018. 1018. 0. 0. Form 990, Part IX, Line 24e Utilities 1465. 0. 0. 1465. Form 990, Part IX, Line 24e Rounding -2. 0. -2. 0.