HUMANE SOCIETY OF FREMONT COUNTY INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF FREMONT COUNTY INC (EIN 84-0434843)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-02-28
- IRS object ID
- 202310599349100751
- Schema version
- 2022v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-28T09:42:19-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841569590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hamby Accounting PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 332 Main St | AddressLine1Txt |
| City | Canon City | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 Fremont County 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 | Beth Gaffney | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7192750663 | PhoneNum |
| Signature | 2023-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Beth | PersonFirstNm |
| Person Last | Gaffney | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert K Hamby | PreparerPersonNm |
| PTIN | P01246413 | PTIN |
| Phone | 7192754166 | PhoneNum |
| Preparation | 2023-02-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,111,513 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $725,799 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $302 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $302 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $302 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,075 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,075 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,075 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $8,710 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $8,710 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $8,710 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $5,008 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $13,000 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $94,799 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $847,685 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,087 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,087 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $444,052 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $444,052 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,012 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,012 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $963 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $963 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,275 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,275 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $38,218 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $38,218 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $20,903 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $862 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $862 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $46,134 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $46,134 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,861 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,861 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $277,222 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $277,222 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $841,640 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $862 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $862 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $820,737 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $841,640 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $862 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $862 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $820,737 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,045 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,225 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $13,225 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $195,187 | CashBOYAmt |
| Cash EOY | $216,700 | CashEOYAmt |
| Cash EOYFMV | $216,700 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $250,520 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $231,919 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $231,919 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $15,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl BOY | $20,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $15,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $15,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $106,545 | CorporateStockBOYAmt |
| Corporate Stock EOY | $117,090 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $117,090 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $82,064 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $64,479 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $18,447 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $17,585 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $149,072 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,122,577 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $918,606 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $224,874 | LandBOYAmt |
| Land EOY | $203,971 | LandEOYAmt |
| Land EOYFMV | $381,732 | LandEOYFMVAmt |
| Total Assets BOY | $815,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $802,265 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,111,513 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $198 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $134 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $815,375 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $802,131 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $815,375 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $802,131 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $815,573 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $802,265 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $815,375 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,045 | ExcessRevenueOverExpensesAmt |
| Subtotal | $821,420 | SubtotalAmt |
| Other Decreases | $19,289 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $802,131 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $184 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $184 | SubtotalAmt |
| Tax Based On Investment Income | $184 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $184 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | fremonthumane.com | WebsiteAddressTxt |
| Individual With Books | Beth Gaffney | IndividualWithBooksNm |
| Phone | 7192750663 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Rhoades Ave | AddressLine1Txt |
| City | Canon City | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Ruth V Stimack | ||||||
| 110 Rhoades Ave | Canon City | CO | 81212 | Trustee | 001.00 | $0 |
| Christopher J Jenks | ||||||
| 1211 8th St | Manhattan Beach | CA | 90266 | Vice President | 001.00 | $0 |
| Beth Gaffney | ||||||
| 110 Rhoades Ave | Canon City | CO | 81212 | President | 001.00 | $0 |
| Vickie Roberts | ||||||
| 110 Rhoades Ave | Canon City | CO | 81212 | Secretary Treasurer | 001.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Humane Society of Fremont County Inc's only activity is an open-admission animal shelter that provides animal services to Fremont County and Custer County Colorado, the cities of Canon City and Florence and the towns of Coal Creek, Rockvale and Williamsburg Colorado. Also see the accomplishments, page 12. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $149,072 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $149,072 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $149,072 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,236 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $146,836 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,342 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,342 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $184 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $184 | TotalTaxAmt |
| Distributable Before Adj | $7,158 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,158 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,158 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $820,737 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $820,737 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,158 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $820,737 | QualifyingDistributionsAmt |
| Undistributed Income CY | $7,158 | UndistributedIncomeCYAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1989-07-18 | PrivateOperatingFndtnRulingDt |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,342 | CurrentYearAmt |
| Year1 | $7,342 | Year1Amt |
| Year2 | $6,733 | Year2Amt |
| Year3 | $5,721 | Year3Amt |
| Total | $27,138 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,241 | CurrentYearAmt |
| Year1 | $6,241 | Year1Amt |
| Year2 | $5,723 | Year2Amt |
| Year3 | $4,863 | Year3Amt |
| Total | $23,068 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $820,737 | CurrentYearAmt |
| Year1 | $726,053 | Year1Amt |
| Year2 | $666,883 | Year2Amt |
| Year3 | $677,870 | Year3Amt |
| Total | $2,891,543 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $820,737 | CurrentYearAmt |
| Year1 | $726,053 | Year1Amt |
| Year2 | $666,883 | Year2Amt |
| Year3 | $677,870 | Year3Amt |
| Total | $2,891,543 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,111,513 | CurrentYearAmt |
| Year1 | $1,103,056 | Year1Amt |
| Year2 | $1,059,794 | Year2Amt |
| Year3 | $1,012,573 | Year3Amt |
| Total | $4,286,936 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,895 | CurrentYearAmt |
| Year1 | $4,895 | Year1Amt |
| Year2 | $4,489 | Year2Amt |
| Year3 | $3,814 | Year3Amt |
| Total | $18,093 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $491,802 | CurrentYearAmt |
| Year1 | $376,822 | Year1Amt |
| Year2 | $356,577 | Year2Amt |
| Year3 | $368,418 | Year3Amt |
| Total | $1,593,619 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $233,997 | CurrentYearAmt |
| Year1 | $212,357 | Year1Amt |
| Year2 | $227,014 | Year2Amt |
| Year3 | $191,306 | Year3Amt |
| Total | $864,674 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,087 | CurrentYearAmt |
| Year1 | $13,322 | Year1Amt |
| Year2 | $14,176 | Year2Amt |
| Year3 | $14,500 | Year3Amt |
| Total | $56,085 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $302 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,075 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $8,710 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,000 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (11 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Fundraising | $17,052 |
| Animal adoption fees | $19,037 |
| Merchandise | $10,072 |
| Owner surrender fees | $11,084 |
| Euthanasia | $83 |
| Microchip fees | $12,881 |
| Cremation fees | $4,660 |
| Vaccines and medical | $9,067 |
| Reclaimed animals | $8,188 |
| Grooming/kenneling | $1,855 |
| Miscellaneous | $820 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,087 | ExclusionAmt |
| Related Or Exempt Function Incm | $107,799 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $121,886 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (14 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11a | The Humane Society of Fremont County HSFC is an open admission shelter that provides animal care and |
| 11a | control services to nine different Colorado municipalities Fremont and Custer Counties, the cities of |
| 11a | Canon City and Florence, and the towns of Rockvale, Williamsburg, Westcliffe and Silver Cliff, Colorado. |
| 11a | Each of the above nine municipalities independently contract with HSFC. All nine of our animal contracts |
| 11a | account for 21 of the annual budget, meaning that 79 of our entire budget was raised through |
| 11a | private donations. In 2022, the HSFC received 1,117 live animals 719 dogs, 367 cats, and 31 others. |
| 11a | Other is any animal not a cat or a dog...goat, bird, hamster, ferret, snake,etc. Of those 1,1117 intakes, |
| 11a | 34 were brought in by animal control officers, the police, and/or the sheriff. The remaining 66 were |
| 11a | brought to the shelter by residents i.e. strays found running or owner surrender. The HSFC reunited |
| 11a | 421 pets withs their owners in 2022 38 reclaim rate through many innovative reclaim programs. |
| 11a | The HSFC adopted 434 animals 39 adoption rate . To be fully transparent, each month/year we calculate |
| 11a | two sets of live release save rates. One set includes owner requested euthanasia and a second set |
| 11a | excludes owner requested euthanasia. For 2022, the live release rate including owner requested |
| 11a | euthanasia was 98.21, while the live release rate excluding owner requested euthanasa was 98.30. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | The Ralph J Wann Foundation | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1740 Broadway Ste C7300-493 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80274 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $233,997 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Hamby Accounting, PC | CategoryTxt |
| Amt | $6,275 | Amt |
| Disbursements Charitable Prps | $6,275 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Buildings, improvements and equipment | PropertyDesc |
| Cost Or Other Basis | $1,204,641 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $961,320 | PriorYearDepreciationAmt |
| Computation Method | straight line | ComputationMethodTxt |
| Current Year Expense | $20,903 | CurrentYearExpenseAmt |
| Net Investment Income | $862 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $862 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Land | AssetDesc |
| Acquired | 2014-06 | AcquiredDt |
| How Acquired | D | HowAcquiredTxt |
| Sold | 2022-06 | SoldDt |
Purchaser Name PurchaserNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ML Marketing LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | $13,000 | GrossSalesPriceAmt |
| Total Net | $13,000 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 400 shares of Bank of America | $7,320 | $7,320 |
| 400 shares of Goldman Sachs Group | $7,364 | $7,364 |
| 200 shares of Regions Financial Corp | $4,556 | $4,556 |
| 350 shares of Zions Bancorporation | $6,236 | $6,236 |
| 300 shares of CHS Inc | $7,209 | $7,209 |
| 400 shares of Morgan Stanley | $7,576 | $7,576 |
| 130 shares of Pfizer Inc | $6,661 | $6,661 |
| 225 shares of Texas Capital | $4,304 | $4,304 |
| 70 shares of Realty Income Corp | $4,440 | $4,440 |
| 16 shares of Viatris Inc | $178 | $178 |
| 55 shares of Johnson Johnson | $9,716 | $9,716 |
| 250 shares of Tanger Factory Outlet | $4,485 | $4,485 |
| 66 shares of Dominion Energy | $4,047 | $4,047 |
| 175 shares of ATT Inc | $3,222 | $3,222 |
| 100 shares of Becton Dickinson | $5,008 | $5,008 |
| 50 shares of Boston Scientific | $5,741 | $5,741 |
| 7 shares of Orion Office REIT | $60 | $60 |
| 200 shares of Bridgewater Bancshares | $4,100 | $4,100 |
| 200 shares of Cadence Bank | $3,890 | $3,890 |
| 100 shares of Entergy Corp | $11,250 | $11,250 |
| 42 shares of Warner Brros | $398 | $398 |
| 4 shares of Wells Fargo Company | $4,740 | $4,740 |
| 175 shares of Wesco Intl | $4,589 | $4,589 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Building and improvements | CategoryOrItemTxt |
| Cost Or Other Basis | $82,064 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $64,479 | AccumulatedDepreciationAmt |
| Book Value | $17,585 | BookValueAmt |
| EOYFMV | $149,072 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land, buildings and equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $1,122,577 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $918,606 | AccumulatedDepreciationAmt |
| Book Value | $203,971 | BookValueAmt |
| EOYFMV | $381,732 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Fredrickson, Johnson Belveal LLC | CategoryTxt |
| Legal Fees | $963 | LegalFeesAmt |
| Disbursements Charitable Prps | $963 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Unrealized losses | $18,427 |
| Depreciation | $862 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Workers comp insurance | $8,597 | $8,597 |
| Veterinary services | $87,904 | $87,904 |
| Medical supplies | $15,977 | $15,977 |
| Animal food | $1,645 | $1,645 |
| Kennel supplies | $14,240 | $14,240 |
| Vehicle expenses | $3,018 | $3,018 |
| Fundraising | $3,550 | $3,550 |
| Postage | $793 | $793 |
| Office supplies | $11,304 | $11,304 |
| Bank and credit card fees | $3,224 | $3,224 |
| Dues and subscriptions | $1,056 | $1,056 |
| Insurance | $17,815 | $17,815 |
| Advertising | $7,236 | $7,236 |
| Payroll service | $3,944 | $3,944 |
| Rental expenses | $2,840 | $2,840 |
| Meals | $364 | $364 |
| Non cash contribution items | $77,044 | $77,044 |
| Retail merchandise | $8,465 | $8,465 |
| Volunteers | $60 | $60 |
| Shelter land lease | $150 | $150 |
| Forgiveness of debt | $5,000 | $5,000 |
| Cremations | $560 | $560 |
| Printer lease | $2,239 | $2,239 |
| Training | $197 | $197 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Fundraising | $17,052 |
| Animal adoption fees | $19,037 |
| Merchandise | $10,072 |
| Owner surrender fees | $11,084 |
| Microchip fees | $12,881 |
| Cremation fees | $4,660 |
| Vaccines and medical | $9,067 |
| Reclaimed animals | $8,188 |
| Kenneling fees | $1,855 |
| Euthenasia | $83 |
| Miscellaneous | $820 |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas S Rae | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | employee | InsiderRelationshipTxt |
| Loan Original | $40,000 | LoanOriginalAmt |
| Balance Due | $15,000 | BalanceDueAmt |
| Note | 2017-11 | NoteDt |
| Loan Maturity | 2025-10 | LoanMaturityDt |
| Repayment Terms | 5,000 plus interest of 2.5 | RepaymentTermsTxt |
| Interest | 0000000000.025000000000 | InterestRt |
| Security Provided Borrower | deed of trust | SecurityProvidedBorrowerTxt |
| Loan Purpose | purchase of residence | LoanPurposeTxt |
| Lender Consideration | 1191 Rockafellow Ave, Canon City, CO | LenderConsiderationDesc |
| Consideration FMV | $250,000 | ConsiderationFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Payroll taxes | $37,186 | $37,186 |
| Taxes and licenses | $1,032 | $1,032 |
Comments