HUMANE SOCIETY OF FREMONT COUNTY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF FREMONT COUNTY INC (EIN 84-0434843)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202621349349309107
- Schema version
- 2025v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:36:23-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205476994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAHAM & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 ROYAL GORGE BLVD STE 215 | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 FREMONTCOUNTY 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 RHODES AVE | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FREDINBURG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7192750663 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE GRAHAM | PreparerPersonNm |
| PTIN | P00542809 | PTIN |
| Phone | 7192751100 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FREDINBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 RHODES AVE | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $882,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FREMONTHUMANE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | OPERATE AS AN OPEN-ADMISSION ANIMAL SHELTER DEDICATED TO HELPING EVERY ANIMAL IN NEED. PROVIDE ANIMALS IN NEED WITH A SAFE AND LOVING HOME UNTIL THEY FIND THEIR FOREVER HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $597,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $751,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,688 | PYOtherRevenueAmt |
| CY Other Revenue | $33,881 | CYOtherRevenueAmt |
| PY Total Revenue | $684,288 | PYTotalRevenueAmt |
| CY Total Revenue | $866,657 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $458,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $485,637 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $282,588 | PYOtherExpensesAmt |
| CY Other Expenses | $372,148 | CYOtherExpensesAmt |
| PY Total Expenses | $740,750 | PYTotalExpensesAmt |
| CY Total Expenses | $857,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$56,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $765,368 | TotalAssetsBOYAmt |
| Total Assets EOY | $769,144 | TotalAssetsEOYAmt |
| Total Liabilities BOY | -$145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $765,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $768,926 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OPERATE AS AN OPEN-ADMISSION ANIMAL SHELTER DEDICATED TO HELPING EVERY ANIMAL IN NEED. PROVIDE ANIMALS IN NEED WITH A SAFE AND LOVING HOME UNTIL THEY FIND THEIR FOREVER HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $763,748 | ExpenseAmt |
| Revenue | $69,411 | RevenueAmt |
| Desc | THE HUMANE SOCIETY OF FREMONT COUNTY (HSFC)IS AN OPEN ADMISSION SHELTER THAT PROVIDES ANIMAL CARE AND CONTROL SERVICES TO SEVEN DIFFERENT COLORADO MUNICIPALITIES: FREMONT AND CUSTER COUNTIES, THE CITIES OF CANON CITY AND FLORENCE, AND THE TOWNS OF COAL CREEK, WESTCLIFFE AND SILVER CLIFF, COLORADO. EACH OF THE ABOVE SEVEN MUNICIPALITIES INDEPENDENTLY CONTRACTED WITH HSFC. REVENUE FROM THESE CONTRACTS ACCOUNTED FOR 19.6% OF OUR TOTAL OPERATING BUDGET, REQUIRING THE SHELTER TO FUND THE REMAINING 80.4% THROUGH DONATIONS, GRANTS AND OTHER SOURCES. IN 2025 THE HSFC ADMITTED 986 LIVE ANIMALS, INCLUDING 697 CANINES, 285 FELINES AND FOUR OTHERS. ADITIONALLY, 99 ANIMALS ARRIVED DECEASED (63 DOGS, 32 CATS, AND 4 OTHERS), BRINGING THE TOTAL LIVE AND DOA INTAKE TO 1,085 ANIMALS. THIS REPRESENTS A 13% INCREASE FROM 2024. COMMUNITY RESIDENTS BROUGHT 327 STRAY ANIMALS, REPRESENTING 33% OF TOTAL LIVE INTAKE, AND SURENDERED 173 OWNED ANIMALS, ACCOUNTING FOR 18%. TOGETHER, RESIDENTS CONTRIBUTED 500 ANIMALS MORE THAN HALF OF ALL LIVE INTAKES IN 2025. ANIMAL CONTROL OFFICERS, POLICE DEPARTMENTS, AND THE SHERIFF'S DEPARTMENT BROUGHT IN 473 ANIMALS, REPRESENTING 48% OF TOTAL LIVE INTAKES. HSFC SUCCESSFULLY REUNITED 400 PETS WITH THEIR OWNERS, ACHIEVING A 41% RETURN TO OWNER RATE. ADDITIONALLY, 338 ANIMALS WERE ADOPTED RESULTING IN A 34% ADOPTION RATE. TO ENSURE TRANSPARENCY, HSFC CALCULATES TWO SEPARATE LIVE-RELEASE (SAVE) RATES: ONBE THAT INCLUDES OWNER-REQUESTED EUTHANASIA AND ON THAT EXCLUDES IT. IN 2025, OUR LIVE-RELEASE RATE WAS 97.67% INCLUDING OWNER-REQUESTED EUTANASIA AND 98.38% WHEN EXCLUDED. HSFC HAS MAINTAINED TEH HIGHEST SAVE RATE AMONG OPEN-ADMISSION ANIMAL SHELTERS IN COLORADO FOR ELEVEN CONSECUTIVE YEARS. IN 2025, OUR PERFORMANCE PLACED US IN THE TOP 2% OF SHELTERS NATIONALLY MEANING WE HAVE RANKED IN THE TOP 1-3% FOR EIGHT OF THE PAST ELEVEN YEARS. | Desc |
| Total Program Service Expenses | $763,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192750663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 RHODES AVE | AddressLine1Txt |
| City | CANON CITY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SUSAN FREDINBURG | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BETH GAFFNEY | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER JENKS | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| VICKIE ROBERTS | ||||||
| SECRETARY/TR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,006 | FundraisingAmt |
| Government Grants | $172,059 | GovernmentGrantsAmt |
| All Other Contributions | $566,692 | AllOtherContributionsAmt |
| Noncash Contributions | $43,096 | NoncashContributionsAmt |
| Total Contributions | $751,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SHELTER FEES | Desc |
| Total Revenue Column | $69,411 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,411 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,431 | TotalRevenueColumnAmt |
| Exclusion | $11,431 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,737 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,255 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,482 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,482 | TotalRevenueColumnAmt |
| Exclusion | $3,482 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $358 | SecuritiesAmt |
| Other | $546 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$369 | SecuritiesAmt |
| Other | $546 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,101 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,006 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,231 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,870 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,710 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,181 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$471 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $866,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,117 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $14,913 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,344 | TotalAmt |
| Program Services | $49,672 | ProgramServicesAmt |
| Management And General | $44,672 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,050 | TotalAmt |
| Program Services | $314,144 | ProgramServicesAmt |
| Management And General | $17,453 | ManagementAndGeneralAmt |
| Fundraising | $17,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868 | TotalAmt |
| Program Services | $2,582 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,375 | TotalAmt |
| Program Services | $35,437 | ProgramServicesAmt |
| Management And General | $1,969 | ManagementAndGeneralAmt |
| Fundraising | $1,969 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893 | TotalAmt |
| Program Services | $804 | ProgramServicesAmt |
| Management And General | $89 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,271 | TotalAmt |
| Program Services | $11,453 | ProgramServicesAmt |
| Management And General | $3,054 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,284 | TotalAmt |
| Program Services | $4,227 | ProgramServicesAmt |
| Fundraising | $1,057 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,140 | TotalAmt |
| Program Services | $11,826 | ProgramServicesAmt |
| Management And General | $657 | ManagementAndGeneralAmt |
| Fundraising | $657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,880 | TotalAmt |
| Program Services | $48,880 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,977 | TotalAmt |
| Program Services | $5,642 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,153 | TotalAmt |
| Program Services | $19,153 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,302 | TotalAmt |
| Program Services | $32,680 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL CARE | $173,883 | $173,883 |
| IN-KIND DONATIONS | $43,096 | $43,096 |
| EDUCATION & TRAINING | $9,600 | $9,600 |
| UNIFORMS | $669 | $669 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,785 | TotalAmt |
| Program Services | $763,748 | ProgramServicesAmt |
| Management And General | $71,221 | ManagementAndGeneralAmt |
| Fundraising | $22,816 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,535 | BOYAmt |
| EOY | $114,333 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,152 | BOYAmt |
| EOY | $260,235 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,800 | BOYAmt |
| EOY | $17,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,221,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,043,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,701 | BOYAmt |
| EOY | $178,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,180 | BOYAmt |
| EOY | $198,090 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,368 | BOYAmt |
| EOY | $769,144 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$145 | BOYAmt |
| EOY | $218 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$145 | BOYAmt |
| EOY | $218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,513 | BOYAmt |
| EOY | $768,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,513 | BOYAmt |
| EOY | $768,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,368 | BOYAmt |
| EOY | $769,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $697,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,757 | CurrentTaxYearAmt |
| Total | $2,046,268 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $697,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,757 | CurrentTaxYearAmt |
| Total | $2,046,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,046,268 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,168 | CurrentTaxYearAmt |
| Total | $52,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,098,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $265,965 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,226 | OtherCostOrOtherBasisAmt |
| Book Value | $12,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,209,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,043,226 | DepreciationAmt |
| Book Value | $166,460 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $178,686 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARGS MUTTS, RE | Event1Nm |
| Gross Receipts Event1 | $36,101 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,101 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,231 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,101 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,101 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,231 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,870 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,096 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDED OVER 1412 HOURS OF SERVICE TO THE ORGANIZATION. SERVICES PROVIDED INCLUDED DISHES, LAUNDRY, ANIMAL ENRICHMENT AND ASSISTANCE IN THE PREPARATION, SETUP AND DAY OF ACTIVITIES FOR THE ANNUAL YARD SALE FUNDRAISER. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE HUMANE SOCIETY OF FREMONT COUNTY (HSFC)IS AN OPEN ADMISSION SHELTER THAT PROVIDES ANIMAL CARE AND CONTROL SERVICES TO SEVEN DIFFERENT COLORADO MUNICIPALITIES: FREMONT AND CUSTER COUNTIES, THE CITIES OF CANON CITY AND FLORENCE, AND THE TOWNS OF COAL CREEK, WESTCLIFFE AND SILVER CLIFF, COLORADO. EACH OF THE ABOVE SEVEN MUNICIPALITIES INDEPENDENTLY CONTRACTED WITH HSFC. REVENUE FROM THESE CONTRACTS ACCOUNTED FOR 19.6% OF OUR TOTAL OPERATING BUDGET, REQUIRING THE SHELTER TO FUND THE REMAINING 80.4% THROUGH DONATIONS, GRANTS AND OTHER SOURCES. IN 2025 THE HSFC ADMITTED 986 LIVE ANIMALS, INCLUDING 697 CANINES, 285 FELINES AND FOUR OTHERS. ADITIONALLY, 99 ANIMALS ARRIVED DECEASED (63 DOGS, 32 CATS, AND 4 OTHERS), BRINGING THE TOTAL LIVE AND DOA INTAKE TO 1,085 ANIMALS. THIS REPRESENTS A 13% INCREASE FROM 2024. COMMUNITY RESIDENTS BROUGHT 327 STRAY ANIMALS, REPRESENTING 33% OF TOTAL LIVE INTAKE, AND SURENDERED 173 OWNED ANIMALS, ACCOUNTING FOR 18%. TOGETHER, RESIDENTS CONTRIBUTED 500 ANIMALS MORE THAN HALF OF ALL LIVE INTAKES IN 2025. ANIMAL CONTROL OFFICERS, POLICE DEPARTMENTS, AND THE SHERIFF'S DEPARTMENT BROUGHT IN 473 ANIMALS, REPRESENTING 48% OF TOTAL LIVE INTAKES. HSFC SUCCESSFULLY REUNITED 400 PETS WITH THEIR OWNERS, ACHIEVING A 41% RETURN TO OWNER RATE. ADDITIONALLY, 338 ANIMALS WERE ADOPTED RESULTING IN A 34% ADOPTION RATE. TO ENSURE TRANSPARENCY, HSFC CALCULATES TWO SEPARATE LIVE-RELEASE (SAVE) RATES: ONBE THAT INCLUDES OWNER-REQUESTED EUTHANASIA AND ON THAT EXCLUDES IT. IN 2025, OUR LIVE-RELEASE RATE WAS 97.67% INCLUDING OWNER-REQUESTED EUTANASIA AND 98.38% WHEN EXCLUDED. HSFC HAS MAINTAINED TEH HIGHEST SAVE RATE AMONG OPEN-ADMISSION ANIMAL SHELTERS IN COLORADO FOR ELEVEN CONSECUTIVE YEARS. IN 2025, OUR PERFORMANCE PLACED US IN THE TOP 2% OF SHELTERS NATIONALLY MEANING WE HAVE RANKED IN THE TOP 1-3% FOR EIGHT OF THE PAST ELEVEN YEARS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR REVIEWED RETURN PRIOR TO SIGNING AND FILING. RETURN PROVIDED TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY EXECUTIVE DIRECTOR AND BOARD IF REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY EXECUTIVE DIRECTOR AND BOARD AS REQUIRED |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST DURING NORMAL OPERATING HOURS |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJ NOTE REC -10,000 |
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