HUMANE SOCIETY OF FREMONT COUNTY INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF FREMONT COUNTY INC (EIN 84-0434843)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-28
- IRS object ID
- 201532099349100608
- Schema version
- 2014v5.0
- 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
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-28T09:33:02-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-07-28 | 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 | 2015-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $840,518 | 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 | $263,875 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,381 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,381 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,381 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $512 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $512 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $512 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $6,350 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $6,350 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $6,350 | GrossRentsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $450 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $450 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $206,176 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $478,744 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,243 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,243 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $14,413 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $14,413 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $231,035 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $231,035 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,046 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $19,046 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $6,325 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,290 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,290 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $476 | InterestRevAndExpnssAmt |
| Taxes Rev And Expnss | $23,719 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $23,719 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $17,251 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,151 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $1,151 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $43,733 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $43,733 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $6,150 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,150 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $220,696 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,055 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,055 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $218,641 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $588,134 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,206 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,206 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $568,352 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $588,134 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,206 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,206 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $568,352 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$109,390 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,037 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,037 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $34,607 | CashBOYAmt |
| Cash EOY | $78,958 | CashEOYAmt |
| Cash EOYFMV | $78,958 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $343,183 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $132,227 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $132,227 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $49,333 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $49,333 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $76,446 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $53,201 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $24,396 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $23,245 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $80,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,000,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $790,611 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $203,906 | LandBOYAmt |
| Land EOY | $209,716 | LandEOYAmt |
| Land EOYFMV | $500,000 | LandEOYFMVAmt |
| Total Assets BOY | $606,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $493,479 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $840,518 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $10,624 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,447 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $10,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,447 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $473,964 | UnrestrictedBOYAmt |
| Unrestricted EOY | $359,266 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $21,504 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $25,766 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $100,000 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $100,000 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $595,468 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $485,032 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $606,092 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $493,479 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $595,468 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$109,390 | ExcessRevenueOverExpensesAmt |
| Subtotal | $486,078 | SubtotalAmt |
| Other Decreases | $1,046 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $485,032 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $483,598 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $441,495 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 001.095365 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $423,963 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $319,139 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 001.328459 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $424,091 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $263,196 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 001.611312 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $411,674 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $229,196 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 001.796166 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $426,373 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $196,709 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 002.167532 | DistributionYr5Rt |
| Total Distribution | 007.998834 | TotalDistributionRt |
| Average Distribution | 001.599767 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $400,195 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $640,219 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $50 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $640,269 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $568,352 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $101 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $101 | SubtotalAmt |
| Tax Based On Investment Income | $101 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $101 | AppliedToEsTaxAmt |
| Total Payments And Credits | $101 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $101 | OriginalReturnTaxPaidAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| 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 (3 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 | 015.23 | $6,160 |
| J A Carmack | ||||||
| 110 Rhoades Ave | Canon City | CO | 81212 | Sec Treas | 001.85 | $4,680 |
| Christopher J Jenks | ||||||
| 1211 8th St | Manhattan Beach | CA | 90266 | Trustee | 001.15 | $3,573 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | See attached. | Description1Txt |
| Expenses1 | $588,134 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,801 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $294,488 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $80,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $406,289 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $406,289 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,094 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $400,195 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,010 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,010 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $101 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $101 | TotalTaxAmt |
| Distributable Before Adj | $19,909 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,909 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,909 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $568,352 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $568,352 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $568,352 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,909 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $568,352 | QualifyingDistributionsAmt |
| Applied To Current Year | $19,909 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $548,443 | RemainingDistriFromCorpusAmt |
| Total Corpus | $548,443 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $535,108 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov To Next Yr | $13,335 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $13,335 | ExcessFromCurrentYearAmt |
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 | $5,037 | CurrentYearAmt |
| Year1 | $9,996 | Year1Amt |
| Year2 | $12,780 | Year2Amt |
| Year3 | $9,306 | Year3Amt |
| Total | $37,119 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,281 | CurrentYearAmt |
| Year1 | $8,497 | Year1Amt |
| Year2 | $10,863 | Year2Amt |
| Year3 | $7,910 | Year3Amt |
| Total | $31,551 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $568,352 | CurrentYearAmt |
| Year1 | $483,698 | Year1Amt |
| Year2 | $424,091 | Year2Amt |
| Year3 | $415,454 | Year3Amt |
| Total | $1,891,595 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $568,352 | CurrentYearAmt |
| Year1 | $483,698 | Year1Amt |
| Year2 | $424,091 | Year2Amt |
| Year3 | $415,454 | Year3Amt |
| Total | $1,891,595 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $957,790 | Year1Amt |
| Year2 | $938,646 | Year2Amt |
| Year3 | $869,354 | Year3Amt |
| Total | $2,765,790 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,340 | CurrentYearAmt |
| Year1 | $14,717 | Year1Amt |
| Year2 | $15,957 | Year2Amt |
| Year3 | $12,962 | Year3Amt |
| Total | $56,976 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,840 | CurrentYearAmt |
| Year1 | $84,689 | Year1Amt |
| Year2 | $255,765 | Year2Amt |
| Year3 | $254,254 | Year3Amt |
| Total | $644,548 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $214,035 | CurrentYearAmt |
| Year1 | $196,026 | Year1Amt |
| Year2 | $197,616 | Year2Amt |
| Year3 | $213,270 | Year3Amt |
| Total | $820,947 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,862 | CurrentYearAmt |
| Year1 | $8,038 | Year1Amt |
| Year2 | $5,708 | Year2Amt |
| Year3 | $4,796 | Year3Amt |
| Total | $25,404 | 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
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (8 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Adoption fees | $71,836 |
| Vet services | $80 |
| Reclaims/kenneling | $1,425 |
| Grooming | $416 |
| Surrenders | $925 |
| Vaccine clinic | $6,495 |
| Adoption deposits | $4,400 |
| Cremations | $38,680 |
Fees Contracts From Govt Ag FeesContractsFromGovtAgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $45,315 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,381 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $512 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $450 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,262 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Fund raising | $16,273 |
| McQuire/Workman vouchers | $10,847 |
| Memorials | $1,866 |
| Miscellaneous | $356 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,893 | ExclusionAmt |
| Related Or Exempt Function Incm | $206,626 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $208,519 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (11 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 611 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. |
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 | $214,035 | 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 | $6,325 | Amt |
| Disbursements Charitable Prps | $6,325 | 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 | $841,693 | PriorYearDepreciationAmt |
| Computation Method | straight line | ComputationMethodTxt |
| Current Year Expense | $17,251 | CurrentYearExpenseAmt |
| Net Investment Income | $1,151 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,151 | AdjustedNetIncomeAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Washer and dryer | AssetDesc |
| Acquired | 2012-03 | AcquiredDt |
| How Acquired | P | HowAcquiredTxt |
| Sold | 2014-05 | SoldDt |
| Gross Sales Price | $450 | GrossSalesPriceAmt |
| Basis | $1,000 | BasisAmt |
| Total Net | $450 | TotalNetAmt |
| Accumulated Depreciation | $1,000 | AccumulatedDepreciationAmt |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 400 shares of Bank of America | $8,184 | $8,184 |
| 400 shares of Goldman Sachs Group | $7,576 | $7,576 |
| 300 shares of Regions Financial Corp | $7,510 | $7,510 |
| 400 shares of Suntrust Bank | $8,580 | $8,580 |
| 450 shares of U S Bancorp | $9,972 | $9,972 |
| 350 shares of Zions Bancorporation | $7,511 | $7,511 |
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 | $53,201 | AccumulatedDepreciationAmt |
| Book Value | $23,245 | 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 | $1,000,327 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $790,611 | AccumulatedDepreciationAmt |
| Book Value | $209,716 | 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 | $19,046 | LegalFeesAmt |
| Disbursements Charitable Prps | $19,046 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized losses | Desc |
| Amt | $1,046 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| Vehicle expense | $5,489 | $5,489 | ||
| Dues and subscriptions | $162 | $162 | ||
| Insurance | $34,805 | $34,805 | ||
| Credit card fees | $3,855 | $3,855 | ||
| Office expense | $14,348 | $14,348 | ||
| Bank charges | $164 | $164 | ||
| Advertising | $49,264 | $49,264 | ||
| Lease expense | $150 | $150 | ||
| Waste disposal | $2,687 | $2,687 | ||
| Veterinary services | $68,387 | $68,387 | ||
| Shelter supplies | $21,594 | $21,594 | ||
| Pet cemetery | $1,745 | $1,745 | ||
| Rental expenses | $2,055 | $2,055 | $2,055 | |
| Animal food | $1,791 | $1,791 | ||
| Security | $528 | $528 | ||
| Donated dog and cat food | $10,171 | $10,171 | ||
| Donated cat litter | $3,164 | $3,164 | ||
| Miscellaneous | $337 | $337 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Veterinary services | $80 |
| Cremations | $38,680 |
| Reclaimed animals | $1,425 |
| Animal control contracts | $45,315 |
| Vaccine clinics | $6,495 |
| Adoption deposits | $4,400 |
| Store/urn/tag sales | $7,262 |
| Grooming | $416 |
| Fundraising | $16,273 |
| Adoption fees | $71,836 |
| Spay/neuter vouchers | $10,847 |
| Surrenders | $925 |
| Memorials | $1,866 |
| Miscellaneous | $356 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Michael A Gangel | $3,412 | $3,412 |
| Colorado Data Services | $1,878 | $1,878 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Payroll taxes | $21,526 | $21,526 |
| Taxes and licenses | $2,193 | $2,193 |
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