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Nonprofit · EIN 81-0531128

THE RIM ROCK HUMANE SOCIETY INC

Tax-exempt · ROUNDUP, MT 59072

Financials

$317K$99K2023
Revenue Expenses · by fiscal year end
Financials of THE RIM ROCK HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$317,103$99,144$217,959$733,539$11,312$722,227
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$295,235
Program service revenue
$19,612
Investment income
$2,256
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$14,856
Salaries, compensation and benefits (total)
$16,004
Professional fundraising fees
$0
Accounting fees
$1,410
Occupancy
$1,080
Depreciation
$7,578
Program services (functional)
$87,318
Management and general (functional)
$7,825
Fundraising (functional)
$4,001

Balance sheet and other

Total assets, start of year
$506,390
Total assets, end of year
$733,539
Total liabilities, end of year
$11,312
Net assets, end of year
$722,227
Land, buildings and equipment
$25,519
Net assets without donor restrictions
$722,227
Gross receipts
$317,103
Employees
1
Year formed
2001

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
IZABEL KOVALDIRECTOR
Trustee or director
–$0
TOM MONCALIERIDIRECTOR
Trustee or director
–$0
VAL TOPPINGDIRECTOR
Trustee or director
–$0
DENISE WALSHDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
PO BOX 834, ROUNDUP, MT 59072-0834
In care of
% WOLSKE ACCTG SERVICE INC
Principal officer (990 for 2023)
STEPHANIE MONCALIERI, PO BOX 834, ROUNDUP, MT 59072
Signed the 990
STEPHANIE MONCALIERI, EXECUTIVE DIRECTOR
Phone
(406) 323-3687
Return prepared by
RED TREE CPAS

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.

990 for the year ended December 31, 2023

Program accomplishments

  • VACCINATION 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.
    Expenses $87,318

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-0531128
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D20)
Assets (IRS master file)
$733,539
Income (IRS master file)
$317,103

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$317,103$99,144$733,539XML
990December 2022$395,864$91,913$506,390IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0531128).

Questions about THE RIM ROCK HUMANE SOCIETY INC

What is the EIN of THE RIM ROCK HUMANE SOCIETY INC?
The employer identification number (EIN) of THE RIM ROCK HUMANE SOCIETY INC is 81-0531128.
Is THE RIM ROCK HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to THE RIM ROCK HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE RIM ROCK HUMANE SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE RIM ROCK HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE RIM ROCK HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of THE RIM ROCK HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2023 names STEPHANIE MONCALIERI.
Who are the officers and directors of THE RIM ROCK HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does THE RIM ROCK HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $317,103, expenses of $99,144 and total assets of $733,539 at year end.

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