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          <RelatedOrExemptFunctionIncmAmt>35955</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Merchandise</Desc>
          <RelatedOrExemptFunctionIncmAmt>10407</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>Owner surrender fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>11203</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>Microchip fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>14434</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>Cremation fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>5150</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>Vaccines and medical</Desc>
          <RelatedOrExemptFunctionIncmAmt>10927</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>Reclaimed animals</Desc>
          <RelatedOrExemptFunctionIncmAmt>7970</RelatedOrExemptFunctionIncmAmt>
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        <OtherRevenueDescribedGrp>
          <Desc>Grooming/kenneling</Desc>
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        <OtherRevenueDescribedGrp>
          <Desc>Payroll Protection Program</Desc>
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          <RelatedOrExemptFunctionIncmAmt>191247</RelatedOrExemptFunctionIncmAmt>
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          <RelationshipStatementTxt>Each of the above nine municipalities independently contract with HSFC. All nine of our animal contracts</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>private donations. In 2021, the HSFC received 1066 live animals 712 dogs, 330 cats, and 24 others.</RelationshipStatementTxt>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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        <RlnOfActyToAccomOfExmptPrpsGrp>
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          <RelationshipStatementTxt>brought to the shelter by residents i.e. strays found running or owner surrender. The HSFC reunited</RelationshipStatementTxt>
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          <RelationshipStatementTxt>excludes owner requested euthanasia. For 2021, the live release rate including owner requested</RelationshipStatementTxt>
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          <RelationshipStatementTxt>euthanasia was 98.78, while the live release rate excluding owner requested euthanasa was 98.59.</RelationshipStatementTxt>
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        <DisbursementsCharitablePrpsAmt>2431</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>20482</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>3485</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>2201</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>125</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>51898</DisbursementsCharitablePrpsAmt>
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        <DisbursementsCharitablePrpsAmt>6791</DisbursementsCharitablePrpsAmt>
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      <OtherIncomeDetail>
        <Desc>Animal adoption fees</Desc>
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      <OtherIncomeDetail>
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      <OtherIncomeDetail>
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      <OtherIncomeDetail>
        <Desc>Microchip fees</Desc>
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      <OtherIncomeDetail>
        <Desc>Cremation fees</Desc>
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        <Desc>Kenneling fees</Desc>
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      <OtherIncomeDetail>
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        <InsiderRelationshipTxt>employee</InsiderRelationshipTxt>
        <LoanOriginalAmt>40000</LoanOriginalAmt>
        <BalanceDueAmt>20000</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="21013554" softwareVersionNum="21.0.3.0">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>32001</Amt>
        <DisbursementsCharitablePrpsAmt>32001</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Taxes and licenses</CategoryTxt>
        <Amt>1263</Amt>
        <DisbursementsCharitablePrpsAmt>1263</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>