Routt County Humane Society Inc
- Assets
- $860.5k
- Revenue
- $895.1k
- Investments
- $0.0
- Employees
- 12
- Location
- Steamboat Springs, CO
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 74-2393869
Organization Overview
Routt County Humane Society Inc is located in Steamboat Springs, CO. The organization was established in 1986. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Routt County Humane Society Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Routt County Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Routt County Humane Society Inc generated $895.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $731.8k during the year ending 12/2021. While expenses have increased by 19.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROUTT COUNTY HUMANE SOCIETY RCHS IS A COMMUNITY RESOURCE THAT HELPS ANIMALS IN NEED THROUGH SHELTERING, ADOPTION, EDUCATION, VETERINARY SERVICES AND COMMUNITY OUTREACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERINARY AND ADOPTION SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Hicks Executive Director | OfficerTrustee | 40 | $73,642 |
Keith Miller President | OfficerTrustee | 20 | $0 |
Lee Calihan Director | OfficerTrustee | 2 | $0 |
Jennifer Grathwohl Vice President | OfficerTrustee | 2 | $0 |
Kiyomi Bolick Director | OfficerTrustee | 2 | $0 |
Sarah Katherman Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $456,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $456,568 |
| Total Program Service Revenue | $335,891 |
| Investment income | $910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,548 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $895,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,131 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,690 |
| Payroll taxes | $0 |
| Fees for services: Management | $18,254 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $33,548 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,749 |
| Office expenses | $0 |
| Information technology | $15,954 |
| Royalties | $0 |
| Occupancy | $73,503 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,732 |
| Insurance | $6,892 |
| All other expenses | $39,884 |
| Total functional expenses | $731,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,922 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $187,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $860,519 |
| Accounts payable and accrued expenses | $15,295 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,295 |
| Net assets without donor restrictions | $684,323 |
| Net assets with donor restrictions | $160,901 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $860,519 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Routt County Humane Society Inc has recieved totaling $190,331.
| Awarding Organization | Amount |
|---|---|
Misty Meadows Foundation Denver, CO PURPOSE: SHELTERING AND VETERINARY CARE | $100,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $59,859 |
Animal Assistance Foundation Lakewood, CO PURPOSE: SPAY/NEUTER/ADOPTION/DISASTER RELIEF TRAILER | $25,000 |
Bissell Pet Foundation Grand Rapids, MI PURPOSE: SPAY/NEUTER | $1,500 |
Luck Family Foundation Dallas, TX PURPOSE: UNRESTRICTED USE | $1,000 |
Caryll M And Norman F Sprague Foundation Los Angeles, CA PURPOSE: QUALIFIED CHARITABLE EXEMPT PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Humane Society Of Southern Arizona Tucson, AZ | $27,579,466 | $8,340,871 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
Arizona Animal Welfare League Inc Phoenix, AZ | $20,716,099 | $6,264,980 |