Civic Intelligence

Rimrock Humane Society Inc

EIN 81-0531128 • 501(c)3 • Roundup, MT

Profile

To passionately protect the well being of all companion animals, public education, adoption services, and promotion of spaying and neutering of all companion animals.

18 Roxy TrailRoundup, MT 59072

rimrockhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$733,539

Up $227,149 (+45%) from 2022

Liabilities

Up

$11,312

Up $9,190 (+433%) from 2022

Net Assets

Up

$722,227

Up $217,959 (+43%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$317,103

Down $78,761 (-20%) from 2022

Expenses

Up

$99,144

Up $7,231 (+7.9%) from 2022

Net Income

Down

$217,959

Down $85,992 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $107,995Liabilities 2010: $2,333Net Assets 2010: $105,6622010Assets 2011: $96,477Liabilities 2011: $525Net Assets 2011: $95,9522011Assets 2012: $155,759Liabilities 2012: $1,230Net Assets 2012: $154,5292012Assets 2013: $146,268Liabilities 2013: $723Net Assets 2013: $145,5452013Assets 2014: $125,747Liabilities 2014: $500Net Assets 2014: $125,2472014Assets 2015: $101,340Liabilities 2015: $627Net Assets 2015: $100,7132015Assets 2016: $77,136Liabilities 2016: $548Net Assets 2016: $76,5882016Assets 2017: $59,123Liabilities 2017: $280Net Assets 2017: $58,8432017Assets 2018: $57,107Liabilities 2018: $504Net Assets 2018: $56,6032018Assets 2019: $53,429Liabilities 2019: $124Net Assets 2019: $53,3052019Assets 2020: $52,113Liabilities 2020: $875Net Assets 2020: $51,2382020Assets 2021: $201,261Liabilities 2021: $944Net Assets 2021: $200,3172021Assets 2022: $506,390Liabilities 2022: $2,122Net Assets 2022: $504,2682022Assets 2023: $733,539Liabilities 2023: $11,312Net Assets 2023: $722,2272023

Highlighted filing

2023

Assets$733,539
Liabilities$11,312
Net Assets$722,227
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $56,1232010Expenses 2011: $69,0492011Expenses 2012: $82,0522012Revenue 2013: $80,526Expenses 2013: $89,510Net Income 2013: -$8,9842013Revenue 2014: $73,282Expenses 2014: $93,580Net Income 2014: -$20,2982014Revenue 2015: $68,366Expenses 2015: $92,900Net Income 2015: -$24,5342015Revenue 2016: $66,738Expenses 2016: $90,863Net Income 2016: -$24,1252016Revenue 2017: $72,012Expenses 2017: $89,757Net Income 2017: -$17,7452017Revenue 2018: $84,245Expenses 2018: $86,485Net Income 2018: -$2,2402018Revenue 2019: $92,413Expenses 2019: $95,711Net Income 2019: -$3,2982019Revenue 2020: $77,755Expenses 2020: $79,822Net Income 2020: -$2,0672020Revenue 2021: $231,433Expenses 2021: $82,351Net Income 2021: $149,0822021Revenue 2022: $395,864Expenses 2022: $91,913Net Income 2022: $303,9512022Revenue 2023: $317,103Expenses 2023: $99,144Net Income 2023: $217,9592023

Highlighted filing

2023

Revenue$317,103
Expenses$99,144
Net Income$217,959
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$733,539
Liabilities
$11,312
Net assets
$722,227
Revenue
$317,103
Expenses
$99,144
Net income
$217,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.11$7.22$3.17$0.99$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.02$5.04$3.96$0.92$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$2.31$0.82$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.78$0.80$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.92$0.96$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$0.84$0.86$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.72$0.90$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.67$0.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.68$0.93$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.73$0.94$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.81$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.01$1.55$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.56
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$395,864
Mission and Program Overview

Mission

To passionately protect the well being of all companion animals, public education, adoption services, and promotion of spaying and neutering of all companion animals.

To passionately protect the well-being of all companion animals, public education, adoption services, and promotion of spaying and neutering of all companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,831$473,293▲ $273,462
Land, Buildings, and Equipment, Net$1,430$33,097▲ $31,667
Total Assets$201,261$506,390▲ $305,129
Liabilities
Other Liabilities$944$2,122▲ $1,178
Total Liabilities$944$2,122▲ $1,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,317$504,268▲ $303,951
Total Net Assets Fund Balance$200,317$504,268▲ $303,951
Total Liabilities and Net Assets / Fund Balance$201,261$506,390▲ $305,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,097$28,644$61,741
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Denise WalshDirector
Izabel KovalDirector
Tom MoncalieriDirector
Val ToppingDirector
Stephanie MoncalieriExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$376,355
Program Service Revenue
$18,788
Investment Income
$721
Other Revenue
$0
All Other Contributions
$376,355
Change in Net Assets
$303,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,994
Salaries, Compensation, and Employee Benefits$14,919
Total Fundraising Expense$4,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,922$3,462$3,462$13,846
Other Expenses$5,981--$5,981
Depreciation Depletion$5,126--$5,126
Insurance$3,177--$3,177
Office Expenses$1,456$1,457-$2,913
All Other Expenses$2,589$124-$2,713
Fees for Services Accounting-$1,355-$1,355
Payroll Taxes$537$268$268$1,073
Occupancy$465$465-$930
Advertising--$407$407
Information Technology-$356-$356
Total Functional Expenses$80,289$7,487$4,137$91,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,885
Payroll Liabilities$237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rimrock Humane Society
EIN
81-0531128
Phone
4063233687
Address
18 ROXY TRAIL, ROUNDUP, MT 59072

Signing Officer

Name
Stephanie Moncalieri
Title
Executive Director
Phone
4063233687
Signed
2023-11-03

Organization Details

Principal Officer
Stephanie Moncalieri
Formed
2001
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Red Tree Cpas
Address
2222 BROADWATER AVENUE, BILLINGS, MT 59102
Preparer
Nicholas D Hecimovic CPA
Phone
4066567359
Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PASSIONATELY PROTECT THE WELL-BEING OF ALL COMPANION ANIMALS, PUBLIC EDUCATION, ADOPTION SERVICES, AND PROMOTION OF SPAYING AND NEUTERING OF ALL COMPANION ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt0407
IRS990/AdvertisingGrp/TotalAmt0407
IRS990/AllOtherContributionsAmt0376355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02589
IRS990/AllOtherExpensesGrp/TotalAmt02713
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE MONCALIERI
IRS990/BooksInCareOfDetail/PhoneNum04063233687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 834
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUNDUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059072
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199831
IRS990/CashNonInterestBearingGrp/EOYAmt0473293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376355
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0721
IRS990/CYOtherExpensesAmt076994
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018788
IRS990/CYRevenuesLessExpensesAmt0303951
IRS990/CYSalariesCompEmpBnftPaidAmt014919
IRS990/CYTotalExpensesAmt091913
IRS990/CYTotalFundraisingExpenseAmt04137
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395864
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05126
IRS990/DepreciationDepletionGrp/TotalAmt05126
IRS990/Desc0VACCINATION AND SPAY NEUTER OF ANIMALS. RHS HAS CONTINUED ITS OWN CSNIP PROGRAM, RHS ALSO PROVIDES EDUCATION BROCHURES AND KIND NEWSPAPERS FOR CLASSROOMS, ADOPTION AND FOSTER SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01355
IRS990/FeesForServicesAccountingGrp/TotalAmt01355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0IZABEL KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MONCALIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2VAL TOPPING
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE MONCALIERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0356
IRS990/InformationTechnologyGrp/TotalAmt0356
IRS990/InsuranceGrp/ProgramServicesAmt03177
IRS990/InsuranceGrp/TotalAmt03177
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033097
IRS990/LandBldgEquipCostOrOtherBssAmt061741
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PASSIONATELY PROTECT THE WELL-BEING OF ALL COMPANION ANIMALS, PUBLIC EDUCATION, ADOPTION SERVICES, AND PROMOTION OF SPAYING AND NEUTERING OF ALL COMPANION ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200317
IRS990/NetAssetsOrFundBalancesEOYAmt0504268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0465
IRS990/OccupancyGrp/ProgramServicesAmt0465
IRS990/OccupancyGrp/TotalAmt0930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/ProgramServicesAmt01456
IRS990/OfficeExpensesGrp/TotalAmt02913
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc1FEED & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3BOARDING COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt035816
IRS990/OtherExpensesGrp/ProgramServicesAmt111105
IRS990/OtherExpensesGrp/ProgramServicesAmt27115
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt035816
IRS990/OtherExpensesGrp/TotalAmt111105
IRS990/OtherExpensesGrp/TotalAmt27115
IRS990/OtherExpensesGrp/TotalAmt35981
IRS990/OtherLiabilitiesGrp/BOYAmt0944
IRS990/OtherLiabilitiesGrp/EOYAmt02122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06922
IRS990/OtherSalariesAndWagesGrp/TotalAmt013846
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0537
IRS990/PayrollTaxesGrp/TotalAmt01073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE MONCALIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CSNIP
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MICROCHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt066499
IRS990/PYProgramServiceRevenueAmt09560
IRS990/PYRevenuesLessExpensesAmt0149082
IRS990/PYSalariesCompEmpBnftPaidAmt015852
IRS990/PYTotalExpensesAmt082351
IRS990/PYTotalRevenueAmt0231433
IRS990/ReconcilationRevenueExpnssAmt0303951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0598047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598047
IRS990ScheduleA/TotalSupportAmt0598047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033097
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033097
IRS990ScheduleD/TotalLiabilityAmt02122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201261
IRS990/TotalAssetsEOYAmt0506390
IRS990/TotalAssetsGrp/BOYAmt0201261
IRS990/TotalAssetsGrp/EOYAmt0506390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376355
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080289
IRS990/TotalFunctionalExpensesGrp/TotalAmt091913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944
IRS990/TotalLiabilitiesEOYAmt02122
IRS990/TotalLiabilitiesGrp/BOYAmt0944
IRS990/TotalLiabilitiesGrp/EOYAmt02122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504268
IRS990/TotalProgramServiceExpensesAmt080289
IRS990/TotalProgramServiceRevenueAmt018788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 834
IRS990/USAddress/CityNm0ROUNDUP
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059072
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0RIMROCKHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MONCALIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04063233687
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIMROCK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0RIMR
ReturnHeader/Filer/EIN0810531128
ReturnHeader/Filer/PhoneNum04063233687
ReturnHeader/Filer/USAddress/AddressLine1Txt018 ROXY TRAIL
ReturnHeader/Filer/USAddress/CityNm0ROUNDUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810392178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RED TREE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 BROADWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066567359
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS D HECIMOVIC CPA
ReturnHeader/ReturnTs02023-11-09T16:10:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONCALIERI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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