Civic Intelligence

Cheyenne Animal Shelter Services Foundation

990 • Fiscal year 2018 • EIN 20-5610344

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,677

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,669,376

Up $225,632 (+4.1%) from 2017

Net Assets

Up

$5,669,376

Up $225,632 (+4.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Up

$622,970

Up $222,618 (+56%) from 2017

Expenses

Up

$520,352

Up $28,211 (+5.7%) from 2017

Net Income

Up

$102,618

Up $194,407 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$5,669,376
Liabilities$0
Net Assets$5,669,376
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$622,970
Expenses$520,352
Net Income$102,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,003,045
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$2,646,702$2,625,116▼ $21,586
Cash and Non-Interest-Bearing Accounts$135,756$172,952▲ $37,196
Total Assets$5,443,744$5,669,376▲ $225,632
Other Assets Total$2,661,286$2,871,308▲ $210,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,782,458$2,798,068▲ $15,610
Temporarily Rstr Net Assets$1,252,204$1,462,226▲ $210,022
Permanently Rstr Net Assets$1,409,082$1,409,082→ $0
Total Net Assets Fund Balance$5,443,744$5,669,376▲ $225,632
Total Liabilities and Net Assets / Fund Balance$5,443,744$5,669,376▲ $225,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,871,308--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,661,286-▲ $210,022-$2,871,308
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert FechtChief Exec OFT$78,677$78,677

Board Members and Trustees

NameTitle
Holly HansenPresident
Col Shelley CampbellAssistant Tr
April Brimmer KunzMember
Buck McveighMember
Holly ShenefeltMember
Max MaxfieldMember
Kim SutherlandSecretary
John RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,392
Program Service Revenue
$0
Investment Income
$331,880
Other Revenue
$142,698
All Other Contributions
$148,392
Change in Net Assets
$102,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,833
Revenue Not Reported on Financial Statements
$17,137
Revenue Not Reported on Form 990
$123,014
Total Revenue per Audited Statements
$728,847
Total Revenue per Form 990
$622,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,795
Other Expenses$18,557
Total Fundraising Expense$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,795--$501,795
Fees for Service Investment Mgmnt Fees-$17,137-$17,137
Fees for Services Other-$1,200$25$1,225
Office Expenses-$166-$166
Other Expenses-$29-$29
Total Functional Expenses$501,795$18,532$25$520,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$520,352
Expenses per Audited Statements$503,215
Total Expenses per Audited Statements$503,215
Expenses Not Reported on Financial Statements$17,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheyenne Animal ShelterCheyenne, WY501c3Operational Support$501,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$383,027
Fundraising Direct Expenses$240,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball$383,027$383,027$240,329$142,698
Total Events$383,027$383,027$240,329$142,698
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
2019-04-04

Organization Details

Principal Officer
Holly Hansen
Formed
2006
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
64

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Robert B Dickerson
Phone
3076315598
Supplemental Narrative

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. 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 organizations income tax filings are subject to audit by various taxing authorities. In evaluating the organizations 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, 2018 and 2017.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. 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 ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,669,376
Liabilities
$0
Net assets
$5,669,376
Revenue
$622,970
Expenses
$520,352
Net income
$102,618
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