Civic Intelligence

Cheyenne Animal Shelter Services Foundation

990 • Fiscal year 2017 • EIN 20-5610344

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
PO Box 1737Cheyenne, WY 82003

(307) 632-6655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,020

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$5,443,744

Down $574,905 (-9.6%) from 2016

Net Assets

Down

$5,443,744

Down $574,905 (-9.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin11th percentile

Revenue

Down

$400,352

Down $21,709 (-5.1%) from 2016

Expenses

Up

$492,141

Up $469,344 (+2059%) from 2016

Net Income

Down

-$91,789

Down $491,053 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$5,443,744
Liabilities$0
Net Assets$5,443,744
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$400,352
Expenses$492,141
Net Income-$91,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$511,314
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.

Support cheyenne animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,975,716$2,646,702▼ $329,014
Cash and Non-Interest-Bearing Accounts$130,821$135,756▲ $4,935
Accounts Receivable$1,500--
Total Assets$6,018,649$5,443,744▼ $574,905
Other Assets Total$2,910,612$2,661,286▼ $249,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,842,609$2,782,458▼ $1,060,151
Permanently Rstr Net Assets$1,050,000$1,409,082▲ $359,082
Temporarily Rstr Net Assets$1,126,040$1,252,204▲ $126,164
Total Net Assets Fund Balance$6,018,649$5,443,744▼ $574,905
Total Liabilities and Net Assets / Fund Balance$6,018,649$5,443,744▼ $574,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,661,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,559,980-▲ $101,306-$2,661,286
2015$2,229,079-▲ $330,901-$2,559,980
2014$1,769,481$359,089▲ $100,509-$2,229,079
2013$1,552,558-▲ $216,923-$1,769,481
2012$1,509,202-▲ $43,356-$1,552,558
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert FechtChief Exec OFT$80,020$80,020

Board Members and Trustees

NameTitle
Phil KinerPresident
April Brimmer KunzMember
Buck McveighMember
Col Shelley CampbellMember
Holly ShenefeltMember
Janet MarschnerMember
Max MaxfieldMember
Kim SutherlandSecretary
John RogersTreasurer
Holly HansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,529
Program Service Revenue
$0
Investment Income
$184,362
Other Revenue
$145,461
All Other Contributions
$20,529
Change in Net Assets
$-91,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,356
Revenue Not Reported on Financial Statements
$18,996
Revenue Not Reported on Form 990
$251,458
Total Revenue per Audited Statements
$632,814
Total Revenue per Form 990
$400,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$470,704
Other Expenses$21,437
Total Fundraising Expense$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,704--$470,704
Fees for Service Investment Mgmnt Fees-$18,996-$18,996
Fees for Services Other-$1,305$40$1,345
Office Expenses-$358-$358
Other Expenses-$20-$20
Total Functional Expenses$470,704$21,397$40$492,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$492,141
Expenses per Audited Statements$473,145
Total Expenses per Audited Statements$473,145
Expenses Not Reported on Financial Statements$18,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Animal ShelterCheyenne, WY-Operational Support$470,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,423
Fundraising Direct Expenses$110,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$306,423$256,423$110,962$145,461
Total Events$306,423$256,423$110,962$145,461
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, 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 ceo or treasurer presents the information and reviews the 990 at the regularly scheduled board meeting prior to submission.”

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 1737, CHEYENNE, WY 82003

Signing Officer

Name
John Rogers
Title
Treasurer
Phone
3076326655
Signed
2018-02-02

Organization Details

Principal Officer
Phil Kiner
Formed
2006
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
89

Preparer

Firm
Rlr Llp
Address
1620 CENTRAL AVE STE 304, CHEYENNE, WY 82001
Preparer
Robert B Dickerson
Phone
3076315598
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To remove due from shelter -734,574”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Income tax is payable on income defined as unrelated business taxable income. There was no unrelated business income for the years ended june 30, 2017 and 2016. 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, 2017 and 2016.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. INCOME TAX IS PAYABLE ON INCOME DEFINED AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RATIFIES ALL ACTIONS OF THE INVESTMENT COMMITTEE. THESE RATIFICATIONS ARE IN THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CEO OR TREASURER PRESENTS THE INFORMATION AND REVIEWS THE 990 AT THE REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH JUNE, THE ORGANIZATION'S CEO REVIEWS THE POLICIES OF THE FOUNDATION WITH THE BOARD OF DIRECTORS AT THE REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST. THE ORGANIZATION 800 SOUTHWEST DRIVE CHEYENNE, WY 82007 307-632-6655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO REMOVE DUE FROM SHELTER -734,574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,443,744
Liabilities
$0
Net assets
$5,443,744
Revenue
$400,352
Expenses
$492,141
Net income
-$91,789
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