Humane Society Of Fremont County Inc
- Assets
- $815.1k
- Revenue
- $784.2k
- Investments
- $0.0
- Employees
- 16
- Location
- Canon City, CO
- Founding
- 05/1952
- Data as of
- 12/2023
- EIN
- 84-0434843
Organization Overview
Humane Society Of Fremont County Inc is located in Canon City, CO. The organization was established in 1952. 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 12/2023, Humane Society Of Fremont County Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Fremont County 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 12/2023, Humane Society Of Fremont County Inc generated $784.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $770.4k during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HUMANE SOCIETY OF FREMONT COUNTY (HSFC)IS AN OPEN ADMISSION SHELTER THAT PROVIDES ANIMAL CARE AND CONTROL SERVICES TO NINE DIFFERENT COLORADO MUNICIPALITIES: FREMONT AND CUSTER COUNTIES, THE CITIES OF CANON CITY AND FLORENCE, AND THE TOWNS OF CANON CITY AND FLORENCE, AND THE TOWNS OF ROCKVALE, WILLIAMSBURG, WESTCLIFFE AND SILVER CLIFF, COLORADO. EACH OF THE ABOVE NINE MUNICIPALITIES INDEPENDENTLY CONTRACTED WITH HSFC. ALL NINE OF OUR ANIMAL CONTRACTS ACCOUNT FOR 21% OF THE ANNUAL BUDGET, MEANING THAT 79% OF OUR ENTIRE BUDGET WAS RAISED THROUGH PRIVATE DONATIONS. IN 2023, THE HSFC RECEIVED 1,015 LIVE ANIMALS (691 DOGS, 312 CATS, AND 12 OTHERS). OTHERS IS ANY ANIMAL NOT A CAT OR A DOG GOAT, BIRD, HAMSTER, FERRET, SNAKE, ETC. OF THOSE 1,015 INTAKES, 39% WERE BROUGHT IN BY ANIMAL CONTROL OFFICERS, THE POLICE AND/OR THE SHERIFF. THE REMAINING 61% WERE BROUGHT TO THE SHELTER BY RESIDENTS (I.E. STRAYS FOUND RUNNING OR OWNER SURRENDER). THE HSFC REUNITED 415 PETS WITH THEIR OWNERS IN 2023 (41% RECLAIM RATE) THROUGH MANY INNOVATIVE RECLAIM PROGRAMS. THE HSFC ADOPTED 427 ANIMALS (42% ADOPTION RATE). TO BE FULL TRANSPARENT, EACH MONTH/YEAR WE CALCULATE TWO SETS OF LIVE RELEASE (SAVE) RATES. ONE SET INCLUDES OWNER REQUESTED EUTHANASIA AND A SECOND SET EXCLUDES OWNER REQUESTED EUTHANASIA. FOR 2023, THE LIVE RELEASE RATE INCLUDING OWNER REQUESTED EUTHANASIA WAS 96.45%, WHILE THE LIVE RELEASE RATE EXCLUDING OWNER REQUESTED EUTHANASIA WAS 96.94%.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Rae Executive Di | Trustee | 50 | $82,020 |
Beth Gaffney Vice Preside | Officer | $0 | |
Christopher Jenks President | Officer | 1 | $0 |
Vickie Roberts Secretary/tr | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $53,134 |
| Related organizations | $0 |
| Government grants | $144,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $697,173 |
| Total Program Service Revenue | $73,236 |
| Investment income | $8,102 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,171 |
| Net Gain/Loss on Asset Sales | -$692 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $209 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $784,199 |
| 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. | $82,020 |
| Compensation of current officers, directors, key employees. | $8,202 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $342,288 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,529 |
| Payroll taxes | $35,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,834 |
| Fees for services: Accounting | $11,572 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,642 |
| Office expenses | $16,112 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,428 |
| Travel | $6,523 |
| 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 | $19,397 |
| Insurance | $18,809 |
| All other expenses | $0 |
| Total functional expenses | $770,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,302 |
| Savings and temporary cash investments | $207,351 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,800 |
| Net Land, buildings, and equipment | $203,490 |
| Investments—publicly traded securities | $149,195 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $815,138 |
| Accounts payable and accrued expenses | $1,073 |
| 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 | $1,073 |
| Net assets without donor restrictions | $814,065 |
| Net assets with donor restrictions | $0 |
| 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 | $815,138 |