HUMANE SOCIETY OF FREMONTCOUNTY INC

EIN: 840434843 501(c)(3) Animal-Related

CANON CITY, CO

Total Revenue
$684,288
Total Expenses
$740,750
Total Assets
$765,368
Net Assets
$765,513
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
CO
Principal Officer
DOUGLAS RAE
Phone
7192750663
Tax Period
2024-01-01 to 2024-12-31

HUMANE SOCIETY OF FREMONTCOUNTY INC, founded in 1950, is a small nonprofit in the Animal-Related sector that reported $684K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $597,338
Program Service Revenue $70,198
Investment Income $9,064
Other Revenue $7,688
TOTAL REVENUE $684,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $458,162
Fundraising Expenses $25,978
Program Expenses $636,894
Other Expenses $282,588
TOTAL EXPENSES $740,750

Year-over-Year Comparison

2024 2023 Change
Revenue $684,288 $784,199 -0.1%
Expenses $740,750 $770,405 0.0%
Net Income $-56,462 $13,794 -5.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
18
Volunteers
33

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
1
$51,169
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUGLAS RAE EXECUTIVE DI 50.00
Director
$51,169 $0 $51,169
BETH GAFFNEY VICE PRESIDE 1.00
Officer
$0 $0 $0
CHRISTOPHER JENKS PRESIDENT 1.00
Officer
$0 $0 $0
VICKIE ROBERTS SECRETARY/TR 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $684,288 $740,750 $765,368 $-56,462
2023 $784,199 $770,405 $815,138 $13,794
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