HUMANE SOCIETY OF FREMONT COUNTY INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF FREMONT COUNTY INC (EIN 84-0434843)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-15
- IRS object ID
- 201611369349100201
- Schema version
- 2015v2.1
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-15T11:00:20-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert K Hamby 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 | 2015-01-01 | 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 Rhoades Ave | AddressLine1Txt |
| City | Canon City | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruth V Stimack | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Hamby | PreparerPersonNm |
| Phone | 7192754166 | PhoneNum |
| Preparation | 2016-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $850,619 | 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 | $366,207 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $74 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $74 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $74 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,691 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,691 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,691 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $7,932 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $7,932 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $7,932 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $5,741 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $151,453 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $529,357 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,697 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,697 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $268,366 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $268,366 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $13,068 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $13,068 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,237 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,237 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $24,195 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $24,195 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $18,036 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,151 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,151 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $36,125 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $36,125 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,106 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,106 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $165,349 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,040 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,040 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $164,309 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $533,482 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,191 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,191 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $514,406 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $533,482 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,191 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,191 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $514,406 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,125 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,506 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,506 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $78,958 | CashBOYAmt |
| Cash EOY | $42,735 | CashEOYAmt |
| Cash EOYFMV | $42,735 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $132,227 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $145,201 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $145,201 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $49,333 | CorporateStockBOYAmt |
| Corporate Stock EOY | $82,683 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $82,683 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $76,446 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $54,352 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $23,245 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $22,094 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $80,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,003,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $807,497 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $209,716 | LandBOYAmt |
| Land EOY | $195,635 | LandEOYAmt |
| Land EOYFMV | $500,000 | LandEOYFMVAmt |
| Total Assets BOY | $493,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $488,348 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $850,619 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,447 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,138 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $8,447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,138 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $359,266 | UnrestrictedBOYAmt |
| Unrestricted EOY | $359,821 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $25,766 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $23,389 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $100,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $100,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $485,032 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $483,210 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $493,479 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $488,348 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $485,032 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,125 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,303 | OtherIncreasesAmt |
| Subtotal | $483,210 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $483,210 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $568,352 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $400,195 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 001.420188 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $483,598 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $441,495 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 001.095365 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $423,963 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $319,139 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 001.328459 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $424,091 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $263,196 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 001.611312 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $411,674 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $229,196 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 001.796166 | DistributionYr5Rt |
| Total Distribution | 007.251490 | TotalDistributionRt |
| Average Distribution | 001.450298 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $340,385 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $493,660 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $95 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $493,755 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $514,406 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $95 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $95 | SubtotalAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $95 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 | Yes (true) | 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 | humanesocietyfremontcounty.org | WebsiteAddressTxt |
| Individual With Books | Ruth V Stimack | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 | President | 006.00 | $0 |
| J A Carmack | ||||||
| 110 Rhoades Ave | Canon City | CO | 81212 | Sec Treas | 001.00 | $0 |
| Christopher J Jenks | ||||||
| 1211 8th St | Manhattan Beach | CA | 90266 | Trustee | 002.00 | $0 |
| Beth Gaffney | ||||||
| 110 Rhoades Ave | Canon City | CO | 81212 | Trustee | 001.50 | $0 |
| Vickie Roberts | ||||||
| 110 Rhoades Ave | Canon City | CO | 81212 | Trustee | 001.50 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | See attached. | Description1Txt |
| Expenses1 | $533,957 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $66,008 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $199,561 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $80,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $345,569 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $345,569 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,184 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $340,385 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,019 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,019 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $95 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $95 | TotalTaxAmt |
| Distributable Before Adj | $16,924 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,924 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,924 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $514,406 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $514,406 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $95 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $514,311 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,924 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $514,406 | QualifyingDistributionsAmt |
| Applied To Current Year | $16,924 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $497,482 | RemainingDistriFromCorpusAmt |
| Total Corpus | $497,482 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $497,957 | CorpusDistri170b1EOr4942g3Amt |
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 | $9,506 | CurrentYearAmt |
| Year1 | $5,037 | Year1Amt |
| Year2 | $9,996 | Year2Amt |
| Year3 | $12,780 | Year3Amt |
| Total | $37,319 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,080 | CurrentYearAmt |
| Year1 | $4,281 | Year1Amt |
| Year2 | $8,497 | Year2Amt |
| Year3 | $10,863 | Year3Amt |
| Total | $31,721 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $514,406 | CurrentYearAmt |
| Year1 | $568,352 | Year1Amt |
| Year2 | $483,698 | Year2Amt |
| Year3 | $424,091 | Year3Amt |
| Total | $1,990,547 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $514,406 | CurrentYearAmt |
| Year1 | $568,352 | Year1Amt |
| Year2 | $483,698 | Year2Amt |
| Year3 | $424,091 | Year3Amt |
| Total | $1,990,547 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $850,619 | CurrentYearAmt |
| Year1 | $840,518 | Year1Amt |
| Year2 | $957,790 | Year2Amt |
| Year3 | $938,646 | Year3Amt |
| Total | $3,587,573 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,346 | CurrentYearAmt |
| Year1 | $13,340 | Year1Amt |
| Year2 | $14,717 | Year2Amt |
| Year3 | $15,957 | Year3Amt |
| Total | $55,360 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $145,562 | CurrentYearAmt |
| Year1 | $49,840 | Year1Amt |
| Year2 | $84,689 | Year2Amt |
| Year3 | $255,765 | Year3Amt |
| Total | $535,856 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $220,645 | CurrentYearAmt |
| Year1 | $214,035 | Year1Amt |
| Year2 | $196,026 | Year2Amt |
| Year3 | $197,616 | Year3Amt |
| Total | $828,322 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,697 | CurrentYearAmt |
| Year1 | $6,862 | Year1Amt |
| Year2 | $8,038 | Year2Amt |
| Year3 | $5,708 | Year3Amt |
| Total | $32,305 | 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 | $74 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,691 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $5,741 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (12 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Fundraising | $20,469 |
| Animal adoption fees | $52,868 |
| Merchandise | $4,903 |
| Owner surrender fees | $8,184 |
| Feral cat fees | $337 |
| Microchip fees | $7,590 |
| Cremation fees | $38,200 |
| Vaccines and medical | $4,449 |
| Reclaimed animals | $9,044 |
| Grooming/kenneling | $1,041 |
| Adoption deposits | $900 |
| Miscellaneous | $3,468 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,506 | ExclusionAmt |
| Related Or Exempt Function Incm | $151,453 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $160,959 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (12 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1a | The Humane Society of Fremont County HSFC provides animal impound services to Fremont County, the cities of |
| 1a | Canon City and Florence, and the towns of Coal Creek, Rockvale, Westcliffe and Williamsburg. Each municipality |
| 1a | contracts with the Humane Society separateley to enforce local animal ordinances in their respective areas and to |
| 1a | shelter stray and injured animals. Last year HSFC took in 1,880 stray animals, providing area residents |
| 1a | with a convenient location in which to reclaim lost pets and an opportunity to find loving families for homeless pets. |
| 1b | Most animals that come to the Humane Society of Fremont County are either pets relinquished by their owners, |
| 1b | or strays found wandering loose. Adoptions fees go toward the cost of caring for each animal that passes |
| 1b | through the shelter, including providing medical care for animals in distress. Adoptions fees include a spay/neuter |
| 1b | voucher, a veterinary exam with a local participating veterinarian, preliminary vaccinations and an ID tag. |
| 1b | Standard adoption fees range from 48 for cats over six months of age to 200 for puppies. Adoption fees are |
| 1b | often reduced for harder-to-place animals in order to help them find forever homes. The 2015 animal |
| 1b | save rate was 93.94. |
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 |
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 | $220,645 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Robert K Hamby PC | CategoryTxt |
| Amt | $6,000 | Amt |
| Disbursements Charitable Prps | $6,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Buildings, improvements and equipment | PropertyDesc |
| Cost Or Other Basis | $1,060,318 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $858,944 | PriorYearDepreciationAmt |
| Computation Method | straight line | ComputationMethodTxt |
| Current Year Expense | $18,036 | CurrentYearExpenseAmt |
| Net Investment Income | $1,151 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,151 | AdjustedNetIncomeAmt |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 400 shares of Bank of America | $8,956 | $8,956 |
| 400 shares of Goldman Sachs Group | $7,940 | $7,940 |
| 300 shares of Regions Financial Corp | $7,908 | $7,908 |
| 400 shares of Suntrust Bank | $9,272 | $9,272 |
| 450 shares of U S Bancorp | $9,828 | $9,828 |
| 350 shares of Zions Bancorporation | $7,696 | $7,696 |
| 300 shares of CHS Inc | $8,043 | $8,043 |
| 300 shares of Hancock Holding | $7,344 | $7,344 |
| 400 shares of Morgan Stanley | $8,316 | $8,316 |
| 300 shares of Veriet Incorp | $7,380 | $7,380 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Building and improvements | CategoryOrItemTxt |
| Cost Or Other Basis | $76,446 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $54,352 | AccumulatedDepreciationAmt |
| Book Value | $22,094 | BookValueAmt |
| EOYFMV | $80,000 | 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 | $1,003,132 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $807,497 | AccumulatedDepreciationAmt |
| Book Value | $195,635 | BookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Fredrickson, Johnson Belveal LLC | CategoryTxt |
| Legal Fees | $1,237 | LegalFeesAmt |
| Disbursements Charitable Prps | $1,237 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Workers comp insurance | $10,920 | $10,920 | ||
| Education | $496 | $496 | ||
| Veterinary services | $60,040 | $60,040 | ||
| Medical supplies | $13,410 | $13,410 | ||
| Animal food | $12,482 | $12,482 | ||
| Kennel supplies | $9,570 | $9,570 | ||
| Vehicle expenses | $4,065 | $4,065 | ||
| Fundraising | $1,640 | $1,640 | ||
| Postage | $1,119 | $1,119 | ||
| Office supplies | $6,299 | $6,299 | ||
| Bank and credit card fees | $4,456 | $4,456 | ||
| Dues and subscriptions | $440 | $440 | ||
| Meals | $68 | $68 | ||
| Insurance | $13,595 | $13,595 | ||
| Advertising | $20,916 | $20,916 | ||
| Payroll service | $2,221 | $2,221 | ||
| Software | $1,280 | $1,280 | ||
| Volunteer expense | $463 | $463 | ||
| Uniforms | $494 | $494 | ||
| Miscellaneous | $224 | $224 | ||
| Pet cemetery | $111 | $111 | ||
| Rental expenses | $1,040 | $1,040 | $1,040 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Fundraising | $20,469 |
| Animal adoption fees | $52,868 |
| Merchandise | $4,903 |
| Owner surrender fees | $8,184 |
| Feral cat fees | $337 |
| Microchip fees | $7,590 |
| Cremation fees | $38,200 |
| Vaccines and medical | $4,449 |
| Reclaimed animals | $9,044 |
| Grooming/kenneling | $1,041 |
| Adoption deposits | $900 |
| Miscellaneous | $3,468 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gains | Desc |
| Amt | $2,303 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Payroll taxes | $22,962 | $22,962 |
| Taxes and licenses | $1,233 | $1,233 |
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