Civic Intelligence

Cheyenne Animal Shelter Services

EIN 20-5610344 • 501(c)3 • Cheyenne, WY

Profile

Support cheyenne animal shelter

PO Box 1767Cheyenne, WY 82003

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,833,085

Up $361,414 (+5.6%) from 2023

Liabilities

Down

$0

Down $44,243 (-100%) from 2023

Net Assets

Up

$6,833,085

Up $405,657 (+6.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Down

$204,366

Down $435,164 (-68%) from 2023

Expenses

Down

$531,033

Down $62,161 (-10%) from 2023

Net Income

Down

-$326,667

Down $373,003 (-805%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,601,690Liabilities 2011: $826,412Net Assets 2011: $2,775,2782011Assets 2012: $3,778,834Liabilities 2012: $832,747Net Assets 2012: $2,946,0872012Assets 2013: $4,003,273Liabilities 2013: $605,680Net Assets 2013: $3,397,5932013Assets 2014: $4,158,572Liabilities 2014: $40,112Net Assets 2014: $4,118,4602014Assets 2015: $5,506,752Liabilities 2015: $0Net Assets 2015: $5,506,7522015Assets 2016: $6,018,649Liabilities 2016: $0Net Assets 2016: $6,018,6492016Assets 2017: $5,443,744Liabilities 2017: $0Net Assets 2017: $5,443,7442017Assets 2018: $5,669,376Liabilities 2018: $0Net Assets 2018: $5,669,3762018Assets 2019: $5,607,265Liabilities 2019: $0Net Assets 2019: $5,607,2652019Assets 2020: $5,410,656Liabilities 2020: $62,018Net Assets 2020: $5,348,6382020Assets 2021: $6,610,145Liabilities 2021: $969Net Assets 2021: $6,609,1762021Assets 2022: $5,874,314Liabilities 2022: $24,724Net Assets 2022: $5,849,5902022Assets 2023: $6,471,671Liabilities 2023: $44,243Net Assets 2023: $6,427,4282023Assets 2024: $6,833,085Liabilities 2024: $0Net Assets 2024: $6,833,0852024

Highlighted filing

2024

Assets$6,833,085
Liabilities$0
Net Assets$6,833,085
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $587,058Expenses 2011: $682,614Net Income 2011: -$95,5562011Expenses 2012: $216,9862012Expenses 2013: $41,7812013Revenue 2014: $424,076Expenses 2014: $6,521Net Income 2014: $417,5552014Revenue 2015: $1,452,761Expenses 2015: $28,202Net Income 2015: $1,424,5592015Revenue 2016: $422,061Expenses 2016: $22,797Net Income 2016: $399,2642016Revenue 2017: $400,352Expenses 2017: $492,141Net Income 2017: -$91,7892017Revenue 2018: $622,970Expenses 2018: $520,352Net Income 2018: $102,6182018Revenue 2019: $361,918Expenses 2019: $543,243Net Income 2019: -$181,3252019Revenue 2020: $341,967Expenses 2020: $506,756Net Income 2020: -$164,7892020Revenue 2021: $474,401Expenses 2021: $523,651Net Income 2021: -$49,2502021Revenue 2022: $766,929Expenses 2022: $546,781Net Income 2022: $220,1482022Revenue 2023: $639,530Expenses 2023: $593,194Net Income 2023: $46,3362023Revenue 2024: $204,366Expenses 2024: $531,033Net Income 2024: -$326,6672024

Highlighted filing

2024

Revenue$204,366
Expenses$531,033
Net Income-$326,667
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,833,085
Liabilities
$0
Net assets
$6,833,085
Revenue
$204,366
Expenses
$531,033
Net income
-$326,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$0.20$0.53$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.04$6.43$0.64$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.77$0.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.06$5.35$0.34$0.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.36$0.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.62$0.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.40$0.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.42$0.02$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.45$0.03$1.42
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.12$0.42$0.01$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.61$3.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.83$2.95$0.22
2011Summary only. Only limited summary data is available for this year.$3.60$0.83$2.78$0.59$0.68$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$204,366
Mission and Program Overview

Mission

To afford reliable and consistent financial support for the efforts of the cheyenne animal shelter in providing temporary housing and maintenance for lost, abandoned, abused or neglected pets until they can find their forever families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,334,679$3,438,834▲ $104,155
Savings and Temporary Cash Investments$136,908$75,260▼ $61,648
Total Assets$6,471,671$6,833,085▲ $361,414
Other Assets Total$3,000,084$3,318,991▲ $318,907
Liabilities
Accounts Payable and Accrued Expenses$44,243--
Total Liabilities$44,243$0▼ $44,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,377,344$3,464,094▲ $86,750
Net Assets With Donor Restrictions$3,050,084$3,368,991▲ $318,907
Total Net Assets Fund Balance$6,427,428$6,833,085▲ $405,657
Total Liabilities and Net Assets / Fund Balance$6,471,671$6,833,085▲ $361,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,318,991--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,000,084-▲ $492,256$173,349$3,318,991
2022$2,807,570-▲ $360,911$168,397$3,000,084
2021$3,190,276-▼ $382,706-$2,807,570
2020$2,702,984-▲ $735,924$248,632$3,190,276
2019$2,704,786-▲ $57,229$59,031$2,702,984
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Britney TennantCEOFT$116,531$116,531

Board Members and Trustees

NameTitle
Phil KinerPresident
April Brimmer KunzMember
Buck McveighMember
Holly ScheneffetMember
Ken WhippleMember
Kim SutherlandMember
Shelley CampbellMember
John RogersPrior Treasu
Chloe IllowayTreasurer
Holly HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,520
Program Service Revenue
$0
Investment Income
$145,735
Other Revenue
$111
All Other Contributions
$58,520
Change in Net Assets
$-326,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,694
Revenue Not Reported on Financial Statements
$7,672
Revenue Not Reported on Form 990
$732,324
Total Revenue per Audited Statements
$929,018
Total Revenue per Form 990
$204,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,019
Other Expenses$15,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$516,019--$516,019
Fees for Service Investment Mgmnt Fees-$7,672-$7,672
Advertising-$5,471-$5,471
Fees for Services Other-$1,185-$1,185
Office Expenses-$686-$686
Total Functional Expenses$516,019$15,014$0$531,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$531,033
Expenses per Audited Statements$523,361
Total Expenses per Audited Statements$523,361
Expenses Not Reported on Financial Statements$7,672
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Animal ShelterCheyenne, WY501c3Operational Support$516,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 8b - the board ratifies all actions of the investment committee. These ratifications are in the minutes of the board meetings.”

Form 990, Page 6, Part VI, Line 11B

“The organization's treasurer reviews and presents the 990 to the board for approval. When approved, the treasurer will sign and submit the 990.”

Form 990, Page 6, Part VI, Line 12C

“Each june, the organization's ceo reviews the policies of the foundation with the board of directors at the regular scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request. The organization 800 southwest drive cheyenne, wy 82007 307-632-6655”

Filing and Contact Details

Filer

Filer Name
Cheyenne Animal Shelter Services
EIN
20-5610344
Phone
3076326655
Address
PO BOX 1767, CHEYENNE, WY 82003

Signing Officer

Name
Phil Kiner
Title
President
Phone
3076326655
Signed
2025-05-13

Organization Details

Principal Officer
Phil Kiner
Formed
2006
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Joseph M Hoefler
Phone
3077576866
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To afford reliable and consistent financial support for the efforts of the cheyenne animal shelter in providing temporary housing and maintenance for lost, abandoned, abused or neglected pets until they can find their forever families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2024.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INVESTMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0516019
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHEYENNE ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientEIN0830217643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 SOUTHWEST DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082007
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO AFFORD RELIABLE AND CONSISTENT FINANCIAL SUPPORT FOR THE EFFORTS OF THE CHEYENNE ANIMAL SHELTER IN PROVIDING TEMPORARY HOUSING AND MAINTENANCE FOR LOST, ABANDONED, ABUSED OR NEGLECTED PETS UNTIL THEY CAN FIND THEIR FOREVER FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8B - THE BOARD RATIFIES ALL ACTIONS OF THE INVESTMENT COMMITTEE. THESE RATIFICATIONS ARE IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER REVIEWS AND PRESENTS THE 990 TO THE BOARD FOR APPROVAL. WHEN APPROVED, THE TREASURER WILL SIGN AND SUBMIT THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH JUNE, THE ORGANIZATION'S CEO REVIEWS THE POLICIES OF THE FOUNDATION WITH THE BOARD OF DIRECTORS AT THE REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST. THE ORGANIZATION 800 SOUTHWEST DRIVE CHEYENNE, WY 82007 307-632-6655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06427428

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