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          <RelatedOrExemptFunctionIncmAmt>10072</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Owner surrender fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>11084</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Euthanasia</Desc>
          <RelatedOrExemptFunctionIncmAmt>83</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Microchip fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>12881</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Cremation fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>4660</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Vaccines and medical</Desc>
          <RelatedOrExemptFunctionIncmAmt>9067</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Reclaimed animals</Desc>
          <RelatedOrExemptFunctionIncmAmt>8188</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>Grooming/kenneling</Desc>
          <RelatedOrExemptFunctionIncmAmt>1855</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Miscellaneous</Desc>
          <RelatedOrExemptFunctionIncmAmt>820</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>14087</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>107799</RelatedOrExemptFunctionIncmAmt>
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        <TotalIncomeProducingActyAmt>121886</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>The Humane Society of Fremont County HSFC is an open admission shelter that provides animal care and</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>control services to nine different Colorado municipalities Fremont and Custer Counties, the cities of</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>Canon City and Florence, and the towns of Rockvale, Williamsburg, Westcliffe and Silver Cliff, Colorado.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>Each of the above nine municipalities independently contract with HSFC. All nine of our animal contracts</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>account for 21 of the annual budget, meaning that 79 of our entire budget was raised through</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>private donations. In 2022, the HSFC received 1,117 live animals 719 dogs, 367 cats, and 31 others.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>Other is any animal not a cat or a dog...goat, bird, hamster, ferret, snake,etc. Of those 1,1117 intakes,</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>34 were brought in by animal control officers, the police, and/or the sheriff. The remaining 66 were</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>brought to the shelter by residents i.e. strays found running or owner surrender. The HSFC reunited</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>421 pets withs their owners in 2022 38 reclaim rate through many innovative reclaim programs.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>The HSFC adopted 434 animals 39 adoption rate . To be fully transparent, each month/year we calculate</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>two sets of live release save rates. One set includes owner requested euthanasia and a second set</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>excludes owner requested euthanasia. For 2022, the live release rate including owner requested</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>11a</LineNumberTxt>
          <RelationshipStatementTxt>euthanasia was 98.21, while the live release rate excluding owner requested euthanasa was 98.30.</RelationshipStatementTxt>
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      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
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        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>The Ralph J Wann Foundation</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1740 Broadway Ste C7300-493</AddressLine1Txt>
          <CityNm>Denver</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80274</ZIPCd>
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        <CategoryTxt>Hamby Accounting, PC</CategoryTxt>
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      <DepreciationPropertyGrp>
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        <AdjustedNetIncomeAmt>862</AdjustedNetIncomeAmt>
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            <BusinessNameLine1Txt>ML Marketing LLC</BusinessNameLine1Txt>
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        <TotalNetAmt>13000</TotalNetAmt>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
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      <InvestmentsCorporateStockGrp>
        <StockNm>350 shares of Zions Bancorporation</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of CHS Inc</StockNm>
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      <InvestmentsCorporateStockGrp>
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        <EOYFMVAmt>7576</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>130 shares of Pfizer Inc</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>225 shares of Texas Capital</StockNm>
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      <InvestmentsCorporateStockGrp>
        <StockNm>70 shares of Realty Income Corp</StockNm>
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        <EOYFMVAmt>4440</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>16 shares of Viatris Inc</StockNm>
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        <EOYFMVAmt>178</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>55 shares of Johnson Johnson</StockNm>
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        <EOYFMVAmt>9716</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>250 shares of Tanger Factory Outlet</StockNm>
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        <EOYFMVAmt>4485</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>66 shares of Dominion Energy</StockNm>
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        <EOYFMVAmt>4047</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>175 shares of ATT Inc</StockNm>
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        <EOYFMVAmt>3222</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>100 shares of Becton Dickinson</StockNm>
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        <EOYFMVAmt>5008</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>50 shares of Boston Scientific</StockNm>
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        <EOYFMVAmt>5741</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>7 shares of Orion Office REIT</StockNm>
        <EOYBookValueAmt>60</EOYBookValueAmt>
        <EOYFMVAmt>60</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>200 shares of Bridgewater Bancshares</StockNm>
        <EOYBookValueAmt>4100</EOYBookValueAmt>
        <EOYFMVAmt>4100</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>200 shares of Cadence Bank</StockNm>
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        <EOYFMVAmt>3890</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>100 shares of Entergy Corp</StockNm>
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        <EOYFMVAmt>11250</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>42 shares of Warner Brros</StockNm>
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        <EOYFMVAmt>398</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>4 shares of Wells Fargo Company</StockNm>
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        <EOYFMVAmt>4740</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>175 shares of Wesco Intl</StockNm>
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        <EOYFMVAmt>4589</EOYFMVAmt>
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        <BookValueAmt>17585</BookValueAmt>
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        <CategoryOrItemTxt>Land, buildings and equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1122577</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>918606</AccumulatedDepreciationAmt>
        <BookValueAmt>203971</BookValueAmt>
        <EOYFMVAmt>381732</EOYFMVAmt>
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      <LegalFeesGrp>
        <CategoryTxt>Fredrickson, Johnson Belveal LLC</CategoryTxt>
        <LegalFeesAmt>963</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>963</DisbursementsCharitablePrpsAmt>
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      <OtherDecreasesDetail>
        <Desc>Unrealized losses</Desc>
        <Amt>18427</Amt>
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      <OtherDecreasesDetail>
        <Desc>Depreciation</Desc>
        <Amt>862</Amt>
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    <OtherExpensesSchedule documentId="990PF:115" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>8597</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Veterinary services</Desc>
        <RevenueAndExpensesPerBooksAmt>87904</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>87904</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Medical supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>15977</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15977</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Animal food</Desc>
        <RevenueAndExpensesPerBooksAmt>1645</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1645</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Kennel supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>14240</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14240</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Vehicle expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>3018</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3018</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>3550</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3550</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>793</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>793</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Office supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>11304</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11304</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>3224</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>1056</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>17815</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
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        <DisbursementsCharitablePrpsAmt>7236</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Payroll service</Desc>
        <RevenueAndExpensesPerBooksAmt>3944</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3944</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Rental expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>2840</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2840</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>364</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>364</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Non cash contribution items</Desc>
        <RevenueAndExpensesPerBooksAmt>77044</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>77044</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Retail merchandise</Desc>
        <RevenueAndExpensesPerBooksAmt>8465</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8465</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Volunteers</Desc>
        <RevenueAndExpensesPerBooksAmt>60</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>60</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Shelter land lease</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Forgiveness of debt</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5000</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Cremations</Desc>
        <RevenueAndExpensesPerBooksAmt>560</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>560</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Printer lease</Desc>
        <RevenueAndExpensesPerBooksAmt>2239</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2239</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Training</Desc>
        <RevenueAndExpensesPerBooksAmt>197</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>197</DisbursementsCharitablePrpsAmt>
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      <OtherIncomeDetail>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>17052</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>Animal adoption fees</Desc>
        <RevenueAndExpensesPerBooksAmt>19037</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Merchandise</Desc>
        <RevenueAndExpensesPerBooksAmt>10072</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Owner surrender fees</Desc>
        <RevenueAndExpensesPerBooksAmt>11084</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Microchip fees</Desc>
        <RevenueAndExpensesPerBooksAmt>12881</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Cremation fees</Desc>
        <RevenueAndExpensesPerBooksAmt>4660</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Vaccines and medical</Desc>
        <RevenueAndExpensesPerBooksAmt>9067</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Reclaimed animals</Desc>
        <RevenueAndExpensesPerBooksAmt>8188</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Kenneling fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1855</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Euthenasia</Desc>
        <RevenueAndExpensesPerBooksAmt>83</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>820</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherNotesLoansRcvblLongSch documentId="990PF:105" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>Douglas S Rae</PersonNm>
        </BorrowerNameGrp>
        <InsiderRelationshipTxt>employee</InsiderRelationshipTxt>
        <LoanOriginalAmt>40000</LoanOriginalAmt>
        <BalanceDueAmt>15000</BalanceDueAmt>
        <NoteDt>2017-11</NoteDt>
        <LoanMaturityDt>2025-10</LoanMaturityDt>
        <RepaymentTermsTxt>5,000 plus interest of 2.5</RepaymentTermsTxt>
        <InterestRt>0000000000.025000000000</InterestRt>
        <SecurityProvidedBorrowerTxt>deed of trust</SecurityProvidedBorrowerTxt>
        <LoanPurposeTxt>purchase of residence</LoanPurposeTxt>
        <LenderConsiderationDesc>1191 Rockafellow Ave, Canon City, CO</LenderConsiderationDesc>
        <ConsiderationFMVAmt>250000</ConsiderationFMVAmt>
      </OtherNotesLoansRcvblLongGrp>
    </OtherNotesLoansRcvblLongSch>
    <TaxesSchedule documentId="990PF:114" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>37186</Amt>
        <DisbursementsCharitablePrpsAmt>37186</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes and licenses</CategoryTxt>
        <Amt>1032</Amt>
        <DisbursementsCharitablePrpsAmt>1032</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
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</Return>
