HUMANE SOCIETY OF FREMONT COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF FREMONT COUNTY INC (EIN 84-0434843)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202442839349300234
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T10:47:06-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205476994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 ROYAL GORGE BLVD STE 224 | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 812126709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840434843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF FREMONTCOUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7192750663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RHODES AVE | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS RAE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7192750663 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE GRAHAM | PreparerPersonNm |
| PTIN | P00542809 | PTIN |
| Phone | 7192751100 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | DOUGLAS RAE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RHODES AVE | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $803,011 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FREMONTHUMANE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | OPERATE AS AN OPEN-ADMISSION ANIMAL SHELTER DEDICATED TO HELPING EVERY ANIMAL IN NEED. PROVIDE ANIMALS IN NEED WITH A SAFE AND LOVING HOME UNTIL THEY FIND THEIR FOREVER HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $697,173 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $73,236 | CYProgramServiceRevenueAmt |
| CY Investment Income | $7,410 | CYInvestmentIncomeAmt |
| CY Other Revenue | $6,380 | CYOtherRevenueAmt |
| CY Total Revenue | $784,199 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $472,777 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,450 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $297,628 | CYOtherExpensesAmt |
| CY Total Expenses | $770,405 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $13,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $802,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $815,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $802,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $814,065 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATE AS AN OPEN-ADMISSION ANIMAL SHELTER DEDICATED TO HELPING EVERY ANIMAL IN NEED. PROVIDE ANIMALS IN NEED WITH A SAFE AND LOVING HOME UNTIL THEY FIND THEIR FOREVER HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $713,651 | ExpenseAmt |
| Revenue | $73,236 | RevenueAmt |
| Desc | THE HUMANE SOCIETY OF FREMONT COUNTY (HSFC)IS AN OPEN ADMISSION SHELTER THAT PROVIDES ANIMAL CARE AND CONTROL SERVICES TO NINE DIFFERENT COLORADO MUNICIPALITIES: FREMONT AND CUSTER COUNTIES, THE CITIES OF CANON CITY AND FLORENCE, AND THE TOWNS OF CANON CITY AND FLORENCE, AND THE TOWNS OF ROCKVALE, WILLIAMSBURG, WESTCLIFFE AND SILVER CLIFF, COLORADO. EACH OF THE ABOVE NINE MUNICIPALITIES INDEPENDENTLY CONTRACTED WITH HSFC. ALL NINE OF OUR ANIMAL CONTRACTS ACCOUNT FOR 21% OF THE ANNUAL BUDGET, MEANING THAT 79% OF OUR ENTIRE BUDGET WAS RAISED THROUGH PRIVATE DONATIONS. IN 2023, THE HSFC RECEIVED 1,015 LIVE ANIMALS (691 DOGS, 312 CATS, AND 12 OTHERS). OTHERS IS ANY ANIMAL NOT A CAT OR A DOG GOAT, BIRD, HAMSTER, FERRET, SNAKE, ETC. OF THOSE 1,015 INTAKES, 39% WERE BROUGHT IN BY ANIMAL CONTROL OFFICERS, THE POLICE AND/OR THE SHERIFF. THE REMAINING 61% WERE BROUGHT TO THE SHELTER BY RESIDENTS (I.E. STRAYS FOUND RUNNING OR OWNER SURRENDER). THE HSFC REUNITED 415 PETS WITH THEIR OWNERS IN 2023 (41% RECLAIM RATE) THROUGH MANY INNOVATIVE RECLAIM PROGRAMS. THE HSFC ADOPTED 427 ANIMALS (42% ADOPTION RATE). TO BE FULL TRANSPARENT, EACH MONTH/YEAR WE CALCULATE TWO SETS OF LIVE RELEASE (SAVE) RATES. ONE SET INCLUDES OWNER REQUESTED EUTHANASIA AND A SECOND SET EXCLUDES OWNER REQUESTED EUTHANASIA. FOR 2023, THE LIVE RELEASE RATE INCLUDING OWNER REQUESTED EUTHANASIA WAS 96.45%, WHILE THE LIVE RELEASE RATE EXCLUDING OWNER REQUESTED EUTHANASIA WAS 96.94%. | Desc |
| Total Program Service Expenses | $713,651 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192750663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RHODES AVE | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOUGLAS RAE | ||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $82,020 | $0 | $0 | |
| BETH GAFFNEY | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER JENKS | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICKIE ROBERTS | ||||||
| SECRETARY/TR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,020 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $53,134 | FundraisingAmt |
| Government Grants | $144,934 | GovernmentGrantsAmt |
| All Other Contributions | $499,105 | AllOtherContributionsAmt |
| Total Contributions | $697,173 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SHELTER FEES | Desc |
| Total Revenue Column | $73,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $73,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,102 | TotalRevenueColumnAmt |
| Exclusion | $8,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,190 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,019 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,171 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,171 | TotalRevenueColumnAmt |
| Exclusion | $6,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,377 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,069 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$692 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$692 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $53,134 | ContriRptFundraisingEventAmt |
| Gross Sales Of Inventory | $5,933 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,724 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $209 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,753 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,273 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,020 | TotalAmt |
| Program Services | $73,818 | ProgramServicesAmt |
| Management And General | $8,202 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,288 | TotalAmt |
| Program Services | $308,060 | ProgramServicesAmt |
| Management And General | $17,114 | ManagementAndGeneralAmt |
| Fundraising | $17,114 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,529 | TotalAmt |
| Program Services | $11,277 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,940 | TotalAmt |
| Program Services | $32,346 | ProgramServicesAmt |
| Management And General | $1,797 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834 | TotalAmt |
| Program Services | $1,651 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,572 | TotalAmt |
| Program Services | $8,679 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
| Fundraising | $579 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,642 | TotalAmt |
| Program Services | $6,114 | ProgramServicesAmt |
| Fundraising | $1,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,112 | TotalAmt |
| Program Services | $14,500 | ProgramServicesAmt |
| Management And General | $806 | ManagementAndGeneralAmt |
| Fundraising | $806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,428 | TotalAmt |
| Program Services | $45,428 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523 | TotalAmt |
| Program Services | $3,261 | ProgramServicesAmt |
| Management And General | $3,262 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,397 | TotalAmt |
| Program Services | $19,397 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,809 | TotalAmt |
| Program Services | $18,809 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL CARE | $144,599 | $144,599 |
| EVENT EXPENSES | $24,072 | $24,072 |
| EDUCATION & TRAINING | $1,640 | $1,640 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,405 | TotalAmt |
| Program Services | $713,651 | ProgramServicesAmt |
| Management And General | $34,304 | ManagementAndGeneralAmt |
| Fundraising | $22,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,700 | BOYAmt |
| EOY | $222,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,919 | BOYAmt |
| EOY | $207,351 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,206,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,003,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,556 | BOYAmt |
| EOY | $203,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,090 | BOYAmt |
| EOY | $149,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,265 | BOYAmt |
| EOY | $815,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134 | BOYAmt |
| EOY | $1,073 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134 | BOYAmt |
| EOY | $1,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,131 | BOYAmt |
| EOY | $814,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,131 | BOYAmt |
| EOY | $814,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,265 | BOYAmt |
| EOY | $815,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,860 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $697,173 | CurrentTaxYearAmt |
| Total | $697,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $697,173 | CurrentTaxYearAmt |
| Total | $697,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $697,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $16,292 | CurrentTaxYearAmt |
| Total | $16,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $713,465 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $79,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97720 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,226 | OtherCostOrOtherBasisAmt |
| Book Value | $12,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,003,422 | DepreciationAmt |
| Book Value | $191,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,490 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RESCUE RUNWAY | Event1Nm |
| Gross Receipts Event1 | $37,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,840 | CharitableContriEvent1Amt |
| Event2 | OTHER-YARDSALE, | Event2Nm |
| Gross Receipts Event2 | $15,294 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,294 | CharitableContriEvent2Amt |
| Gross Receipts Total | $53,134 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,134 | CharitableContributionsTotAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED OVER 665 HOURS OF SERVICE TO THE ORGANIZATION. SERVICES PROVIDED INCLUDED DISHES, LAUNDRY, ANIMAL ENRICHMENT AND ASSISTANCE IN THE PREPARATION, SETUP AND DAY OF ACTIVITIES FOR THE ANNUAL YARD SALE FUNDRAISER. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE HUMANE SOCIETY OF FREMONT COUNTY (HSFC)IS AN OPEN ADMISSION SHELTER THAT PROVIDES ANIMAL CARE AND CONTROL SERVICES TO NINE DIFFERENT COLORADO MUNICIPALITIES: FREMONT AND CUSTER COUNTIES, THE CITIES OF CANON CITY AND FLORENCE, AND THE TOWNS OF CANON CITY AND FLORENCE, AND THE TOWNS OF ROCKVALE, WILLIAMSBURG, WESTCLIFFE AND SILVER CLIFF, COLORADO. EACH OF THE ABOVE NINE MUNICIPALITIES INDEPENDENTLY CONTRACTED WITH HSFC. ALL NINE OF OUR ANIMAL CONTRACTS ACCOUNT FOR 21% OF THE ANNUAL BUDGET, MEANING THAT 79% OF OUR ENTIRE BUDGET WAS RAISED THROUGH PRIVATE DONATIONS. IN 2023, THE HSFC RECEIVED 1,015 LIVE ANIMALS (691 DOGS, 312 CATS, AND 12 OTHERS). OTHERS IS ANY ANIMAL NOT A CAT OR A DOG GOAT, BIRD, HAMSTER, FERRET, SNAKE, ETC. OF THOSE 1,015 INTAKES, 39% WERE BROUGHT IN BY ANIMAL CONTROL OFFICERS, THE POLICE AND/OR THE SHERIFF. THE REMAINING 61% WERE BROUGHT TO THE SHELTER BY RESIDENTS (I.E. STRAYS FOUND RUNNING OR OWNER SURRENDER). THE HSFC REUNITED 415 PETS WITH THEIR OWNERS IN 2023 (41% RECLAIM RATE) THROUGH MANY INNOVATIVE RECLAIM PROGRAMS. THE HSFC ADOPTED 427 ANIMALS (42% ADOPTION RATE). TO BE FULL TRANSPARENT, EACH MONTH/YEAR WE CALCULATE TWO SETS OF LIVE RELEASE (SAVE) RATES. ONE SET INCLUDES OWNER REQUESTED EUTHANASIA AND A SECOND SET EXCLUDES OWNER REQUESTED EUTHANASIA. FOR 2023, THE LIVE RELEASE RATE INCLUDING OWNER REQUESTED EUTHANASIA WAS 96.45%, WHILE THE LIVE RELEASE RATE EXCLUDING OWNER REQUESTED EUTHANASIA WAS 96.94%. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWED RETURN PRIOR TO SIGNING AND FILING. RETURN PROVIDED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY EXECUTIVE DIRECTOR AND BOARD IF REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY EXECUTIVE DIRECTOR AND BOARD AS REQUIRED |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST DURING NORMAL OPERATING HOURS |
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