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        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>1107</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6356</ExclusionAmt>
        </DivAndIntFromSecPartVIIGrp>
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>16</ExclusionCd>
          <ExclusionAmt>-3339</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <OtherRevenueDescribedGrp>
          <Desc>Fundraising</Desc>
          <RelatedOrExemptFunctionIncmAmt>46106</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Animal adoption fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>35066</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Merchandise</Desc>
          <RelatedOrExemptFunctionIncmAmt>10845</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Owner surrender fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>7807</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Feral cat fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>50</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Microchip fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>10601</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Cremation fees</Desc>
          <RelatedOrExemptFunctionIncmAmt>10934</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Vaccines and medical</Desc>
          <RelatedOrExemptFunctionIncmAmt>2783</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Reclaimed animals</Desc>
          <RelatedOrExemptFunctionIncmAmt>13355</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Grooming/kenneling</Desc>
          <RelatedOrExemptFunctionIncmAmt>792</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Miscellaneous</Desc>
          <RelatedOrExemptFunctionIncmAmt>5200</RelatedOrExemptFunctionIncmAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Contributions, gifts, grants, etc.</Desc>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>4124</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>143539</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>147663</TotalIncomeProducingActyAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>The Humane Society of Fremont County HSFC is an open admission shelter that provides animal control and</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>services to nine separate municipalities...Fremont and Custer County, Colorado, the cities of Canon City and Florence,</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>and the towns of Rockvale, Williamsburg, Westcliffe, and Silver Cliff, Colorado. Each of the nine municipalities</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>contracts with HSFC individually. All nine animal service contracts account for 23 of the annual budget for 2019,</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>meaning that 77 of our budget is raised through private donations.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>In 2019, the HSFC received 1399 impounds cats, dogs, others. Of those 1399 intakes, 29.7 were brought</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>in by animal control officers, the police, and/or the sheriff departments. The remaining 60.3 intakes were</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>brought to the shelter by residents of the areas we provide animal control services to strays found running/</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>owner surrender. The HSFC reunited 488 pets with their owners in 2019 35 of total intakes through</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>modern and innovative programs. The HSFC also adopted 566 animals 40 into loving homes, meaning</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>that a combined 75 of all intakes into our open admission shelter were either returned to their owner or adopted.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>To be as transparent as possible, each year we calculate two sets of live release rates. One includes</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a.</LineNumberTxt>
          <RelationshipStatementTxt>owner requested euthanasia and a second set excludes owner requested euthansia. For 2019, the live</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>release rate including owner requested euthanasia was 96.21, while the shelter live release rate</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>excluding owner requested euthanasia was 96.78.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <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>
      </TrnsfrTransRlnNonchrtblEOGrp>
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      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <ContributorInformationGrp>
        <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>191306</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
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    <AccountingFeesSchedule documentId="990PF:112" softwareId="19009610" softwareVersionNum="19.2.1.0">
      <AccountingFeesDetail>
        <CategoryTxt>Hamby Accounting, PC</CategoryTxt>
        <Amt>5000</Amt>
        <DisbursementsCharitablePrpsAmt>5000</DisbursementsCharitablePrpsAmt>
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    </AccountingFeesSchedule>
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      <DepreciationPropertyGrp>
        <PropertyDesc>Buildings, improvements and equipment</PropertyDesc>
        <CostOrOtherBasisAmt>1098134</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>912730</PriorYearDepreciationAmt>
        <ComputationMethodTxt>straight line</ComputationMethodTxt>
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        <NetInvestmentIncomeAmt>1507</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1507</AdjustedNetIncomeAmt>
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    </DepreciationSchedule>
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        <StockNm>400 shares of Bank of America</StockNm>
        <EOYBookValueAmt>9748</EOYBookValueAmt>
        <EOYFMVAmt>9748</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>400 shares of Goldman Sachs Group</StockNm>
        <EOYBookValueAmt>8740</EOYBookValueAmt>
        <EOYFMVAmt>8740</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of Regions Financial Corp</StockNm>
        <EOYBookValueAmt>7689</EOYBookValueAmt>
        <EOYFMVAmt>7689</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>450 shares of U S Bancorp</StockNm>
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        <EOYFMVAmt>9671</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>350 shares of Zions Bancorporation</StockNm>
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        <EOYFMVAmt>8689</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of CHS Inc</StockNm>
        <EOYBookValueAmt>8010</EOYBookValueAmt>
        <EOYFMVAmt>8010</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of Hancock Holding</StockNm>
        <EOYBookValueAmt>7695</EOYBookValueAmt>
        <EOYFMVAmt>7695</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>400 shares of Morgan Stanley</StockNm>
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        <EOYFMVAmt>9012</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>216 shares of Veriet Incorp</StockNm>
        <EOYBookValueAmt>5508</EOYBookValueAmt>
        <EOYFMVAmt>5508</EOYFMVAmt>
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      <InvestmentsCorporateStockGrp>
        <StockNm>100 shares of Entergy Corp</StockNm>
        <EOYBookValueAmt>11980</EOYBookValueAmt>
        <EOYFMVAmt>11980</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>130 shares of Pfizer Inc</StockNm>
        <EOYBookValueAmt>5093</EOYBookValueAmt>
        <EOYFMVAmt>5093</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>300 shares of Texas Capital</StockNm>
        <EOYBookValueAmt>7785</EOYBookValueAmt>
        <EOYFMVAmt>7785</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>70 shares of Realty Income Corp</StockNm>
        <EOYBookValueAmt>5154</EOYBookValueAmt>
        <EOYFMVAmt>5154</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>55 shares of Johnson Johnson</StockNm>
        <EOYBookValueAmt>8023</EOYBookValueAmt>
        <EOYFMVAmt>8023</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>250 shares of Tanger Factory Outlet</StockNm>
        <EOYBookValueAmt>3683</EOYBookValueAmt>
        <EOYFMVAmt>3683</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>66 shares of Dominion Energy</StockNm>
        <EOYBookValueAmt>5466</EOYBookValueAmt>
        <EOYFMVAmt>5466</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>175 shares of ATT Inc</StockNm>
        <EOYBookValueAmt>6839</EOYBookValueAmt>
        <EOYFMVAmt>6839</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
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      <InvestmentLandGrp>
        <CategoryOrItemTxt>Building and improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>82064</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>60925</AccumulatedDepreciationAmt>
        <BookValueAmt>21139</BookValueAmt>
        <EOYFMVAmt>124344</EOYFMVAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LandEtcSchedule2 documentId="990PF:132" softwareId="19009610" softwareVersionNum="19.2.1.0">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land, buildings and equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1016070</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>863075</AccumulatedDepreciationAmt>
        <BookValueAmt>152995</BookValueAmt>
        <EOYFMVAmt>381732</EOYFMVAmt>
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    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="990PF:111" softwareId="19009610" softwareVersionNum="19.2.1.0">
      <LegalFeesGrp>
        <CategoryTxt>Fredrickson, Johnson Belveal LLC</CategoryTxt>
        <LegalFeesAmt>2028</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>2028</DisbursementsCharitablePrpsAmt>
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    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="19009610" softwareVersionNum="19.2.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Workers comp insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>6726</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6726</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Veterinary services</Desc>
        <RevenueAndExpensesPerBooksAmt>78130</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>78130</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Medical supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>18539</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18539</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Animal food</Desc>
        <RevenueAndExpensesPerBooksAmt>918</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>918</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Kennel supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>14164</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14164</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Vehicle expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>4319</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4319</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>10470</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>10470</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>624</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>624</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Office supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>9809</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9809</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Bank and credit card fees</Desc>
        <RevenueAndExpensesPerBooksAmt>2894</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2894</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Dues and subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>313</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>313</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>14479</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>14479</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Advertising</Desc>
        <RevenueAndExpensesPerBooksAmt>4495</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4495</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll service</Desc>
        <RevenueAndExpensesPerBooksAmt>3295</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3295</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Software</Desc>
        <RevenueAndExpensesPerBooksAmt>1211</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1211</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Rental expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>8869</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8869</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals</Desc>
        <RevenueAndExpensesPerBooksAmt>415</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>415</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Non cash contribution items</Desc>
        <RevenueAndExpensesPerBooksAmt>20235</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>20235</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Retail merchandise</Desc>
        <RevenueAndExpensesPerBooksAmt>8826</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8826</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Volunteers</Desc>
        <RevenueAndExpensesPerBooksAmt>573</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>573</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Shelter land lease</Desc>
        <RevenueAndExpensesPerBooksAmt>150</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>150</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>1564</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1564</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Forgiveness of debt</Desc>
        <RevenueAndExpensesPerBooksAmt>5000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
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      <OtherIncomeDetail>
        <Desc>Fundraising</Desc>
        <RevenueAndExpensesPerBooksAmt>46106</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Animal adoption fees</Desc>
        <RevenueAndExpensesPerBooksAmt>35066</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Merchandise</Desc>
        <RevenueAndExpensesPerBooksAmt>10845</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Owner surrender fees</Desc>
        <RevenueAndExpensesPerBooksAmt>7807</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Feral cat fees</Desc>
        <RevenueAndExpensesPerBooksAmt>50</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Microchip fees</Desc>
        <RevenueAndExpensesPerBooksAmt>10601</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Cremation fees</Desc>
        <RevenueAndExpensesPerBooksAmt>10934</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Vaccines and medical</Desc>
        <RevenueAndExpensesPerBooksAmt>2783</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Reclaimed animals</Desc>
        <RevenueAndExpensesPerBooksAmt>13355</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Grooming/kenneling</Desc>
        <RevenueAndExpensesPerBooksAmt>792</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>5200</RevenueAndExpensesPerBooksAmt>
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    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="990PF:133" softwareId="19009610" softwareVersionNum="19.2.1.0">
      <OtherIncreasesDetail>
        <Desc>Unrealized gains</Desc>
        <Amt>16354</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="990PF:105" softwareId="19009610" softwareVersionNum="19.2.1.0">
      <OtherNotesLoansRcvblLongGrp>
        <BorrowerNameGrp>
          <PersonNm>Douglas S Rae</PersonNm>
        </BorrowerNameGrp>
        <InsiderRelationshipTxt>employee</InsiderRelationshipTxt>
        <LoanOriginalAmt>40000</LoanOriginalAmt>
        <BalanceDueAmt>30000</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>
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    </OtherNotesLoansRcvblLongSch>
    <TaxesSchedule documentId="990PF:114" softwareId="19009610" softwareVersionNum="19.2.1.0">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>29966</Amt>
        <DisbursementsCharitablePrpsAmt>29966</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>Taxes and licenses</CategoryTxt>
        <Amt>735</Amt>
        <DisbursementsCharitablePrpsAmt>735</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
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</Return>