Nonprofit · EIN 74-2393869
ROUTT COUNTY HUMANE SOCIETY INC
Tax-exempt · STEAMBOAT SPR, CO 80477
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,172,941 | $1,090,609 | $82,332 | $1,152,935 | $320,728 | $832,207 |
| December 31, 2024 | 990 | $1,006,975 | $1,052,476 | -$45,501 | $1,151,171 | $401,296 | $749,875 |
| December 31, 2023 | 990 | $881,726 | $873,089 | $8,637 | $1,086,700 | $291,324 | $795,376 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $513,674
- Program service revenue
- $453,230
- Investment income
- $16,163
- Net income from fundraising events
- $180,170
- Other revenue
- $189,874
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,729
- Other salaries and wages
- $508,173
- Salaries, compensation and benefits (total)
- $604,902
- Professional fundraising fees
- $0
- Occupancy
- $93,095
- Depreciation
- $63,628
- Program services (functional)
- $823,164
- Management and general (functional)
- $162,770
- Fundraising (functional)
- $104,675
Balance sheet and other
- Total assets, start of year
- $1,151,171
- Total assets, end of year
- $1,152,935
- Total liabilities, end of year
- $320,728
- Net assets, end of year
- $832,207
- Land, buildings and equipment
- $262,187
- Net assets without donor restrictions
- $713,606
- Net assets with donor restrictions
- $118,601
- Gross receipts
- $1,172,941
- Employees
- 12
- Volunteers
- 60
- Year formed
- 1995
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Hicks | Executive Director Highest-paid employee | 40 | $96,729 |
| Emily Coe | Secretary Trustee or director, Officer | 1 | $0 |
| Ryan Larson | Treasurer Trustee or director, Officer | 3 | $0 |
| Kiyomi Bolick | Board Member Trustee or director | 1 | $0 |
| Perri Finsand | Vice President Trustee or director, Officer | 1 | $0 |
| Zach Valicenti | Board Member Trustee or director | 1 | $0 |
| Jennifer Grathwohl | President Trustee or director, Officer | 3 | $0 |
| Carrie Passavant | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Hicks | Executive Director Highest-paid employee | 40 | $93,912 |
| Keith Miller | President Trustee or director, Officer | 5 | $0 |
| Emily Coe | Board Member Trustee or director | 1 | $0 |
| Ryan Larson | Treasurer Trustee or director, Officer | 3 | $0 |
| Sarah Katherman | Secretary Trustee or director, Officer | 3 | $0 |
| Kiyomi Bolick | Board Member Trustee or director | 1 | $0 |
| Mary Hickok | Board Member Trustee or director | 1 | $0 |
| Perri Finsand | Board Member Trustee or director | 1 | $0 |
| Zach Valicenti | Board Member Trustee or director | 1 | $0 |
| Lynette Weaver | Board Member Trustee or director | 1 | $0 |
| Jennifer Grathwohl | Vice President Trustee or director, Officer | 3 | $0 |
| Carrie Passavant | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Hicks | Executive Director Highest-paid employee | 40 | $97,332 |
| Keith Miller | President Trustee or director, Officer | 5 | $0 |
| Emily Coe | Vice President Trustee or director, Officer | 3 | $0 |
| Ryan Larson | Treasurer Trustee or director, Officer | 3 | $0 |
| Sarah Katherman | Secretary Trustee or director, Officer | 3 | $0 |
| Kiyomi Bolick | Board Member Trustee or director | 1 | $0 |
| Mary Hickok | Board Member Trustee or director | 1 | $0 |
| Margaret Tait Routt | Board Member Trustee or director | 1 | $0 |
| Zach Valicenti | Board Member Trustee or director | 1 | $0 |
| Lynette Weaver | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 772080, STEAMBOAT SPR, CO 80477-2080
- In care of
- % ELAINE HICKS
- Principal officer (990 for 2025)
- Elaine Hicks, 760 Critter Ct, Steamboat Springs, CO 80487
- Signed the 990
- Elaine Hicks, Executive Director
- Phone
- (970) 879-7247
- Return prepared by
- Davidson Tax Co Inc
Mission
Routt County Humane Society is a community resource that helps animals in need through sheltering, adoption, education, veterinary services and community outreach.
Program accomplishments
- Veterinary and Adoption ServicesExpenses $823,164 · revenue $966,904
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2393869
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,152,935
- Income (IRS master file)
- $1,172,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,172,941 | $1,090,609 | $1,152,935 | XML |
| 990 | December 2024 | $1,006,975 | $1,052,476 | $1,151,171 | XML |
| 990 | December 2023 | $881,726 | $873,089 | $1,086,700 | XML |
| 990 | December 2022 | $786,936 | $845,421 | $844,322 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2393869).
Questions about ROUTT COUNTY HUMANE SOCIETY INC
- What is the EIN of ROUTT COUNTY HUMANE SOCIETY INC?
- The employer identification number (EIN) of ROUTT COUNTY HUMANE SOCIETY INC is 74-2393869.
- Is ROUTT COUNTY HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to ROUTT COUNTY HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROUTT COUNTY HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROUTT COUNTY HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROUTT COUNTY HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ROUTT COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 names Elaine Hicks.
- Who are the officers and directors of ROUTT COUNTY HUMANE SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $96,729 (Elaine Hicks, Executive Director).
- How much revenue does ROUTT COUNTY HUMANE SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,172,941, expenses of $1,090,609 and total assets of $1,152,935 at year end.
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