Civic Intelligence

Casper Humane Society

990 • Fiscal year 2014 • EIN 23-7123807

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
849 East E StreetCasper, WY 82601

(307) 265-5439

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,336,320

Up $153,992 (+7.1%) from 2013

Net Assets

Up

$2,336,301

Up $153,973 (+7.1%) from 2013

Liabilities

Up

$19

Up $19 from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin81st percentile

Revenue

Down

$714,183

Down $94,335 (-12%) from 2013

Expenses

Up

$544,726

Up $158,514 (+41%) from 2013

Net Income

Down

$169,457

Down $252,849 (-60%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,182,328Liabilities 2013: $0Net Assets 2013: $2,182,3282013Assets 2014: $2,336,320Liabilities 2014: $19Net Assets 2014: $2,336,3012014Assets 2015: $2,194,401Liabilities 2015: $8Net Assets 2015: $2,194,3932015Assets 2016: $2,213,960Liabilities 2016: $195Net Assets 2016: $2,213,7652016Assets 2017: $2,197,981Liabilities 2017: $1,061Net Assets 2017: $2,196,9202017Assets 2018: $1,869,610Liabilities 2018: $1,036Net Assets 2018: $1,868,5742018Assets 2019: $3,915,181Liabilities 2019: $1,059Net Assets 2019: $3,914,1222019Assets 2020: $4,065,096Liabilities 2020: $28,543Net Assets 2020: $4,036,5532020Assets 2021: $4,336,591Liabilities 2021: $3,082Net Assets 2021: $4,333,5092021Assets 2022: $4,413,150Liabilities 2022: $3,595Net Assets 2022: $4,409,5552022Assets 2023: $4,798,952Liabilities 2023: $4,104Net Assets 2023: $4,794,8482023Assets 2024: $5,093,905Liabilities 2024: $1,174Net Assets 2024: $5,092,7312024

Highlighted filing

2014

Assets$2,336,320
Liabilities$19
Net Assets$2,336,301
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $808,518Expenses 2013: $386,212Net Income 2013: $422,3062013Revenue 2014: $714,183Expenses 2014: $544,726Net Income 2014: $169,4572014Revenue 2015: $456,687Expenses 2015: $554,849Net Income 2015: -$98,1622015Revenue 2016: $530,128Expenses 2016: $552,153Net Income 2016: -$22,0252016Revenue 2017: $558,243Expenses 2017: $619,972Net Income 2017: -$61,7292017Revenue 2018: $397,063Expenses 2018: $660,170Net Income 2018: -$263,1072018Revenue 2019: $2,579,961Expenses 2019: $697,501Net Income 2019: $1,882,4602019Revenue 2020: $543,499Expenses 2020: $677,274Net Income 2020: -$133,7752020Revenue 2021: $809,286Expenses 2021: $666,205Net Income 2021: $143,0812021Revenue 2022: $1,318,649Expenses 2022: $738,751Net Income 2022: $579,8982022Revenue 2023: $1,034,354Expenses 2023: $905,452Net Income 2023: $128,9022023Revenue 2024: $1,037,635Expenses 2024: $991,174Net Income 2024: $46,4612024

Highlighted filing

2014

Revenue$714,183
Expenses$544,726
Net Income$169,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$743,185
Mission and Program Overview

Mission

Caring for and finding homes for animals.

Caring for and finding homes for animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,771$1,390,679▲ $351,908
Savings and Temporary Cash Investments$712,111$891,121▲ $179,010
Investments in Publicly Traded Securities$57,988$52,974▼ $5,014
Cash and Non-Interest-Bearing Accounts$16,534$1,546▼ $14,988
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$2,182,328$2,336,320▲ $153,992
Other Assets Total$356,924$0▼ $356,924
Liabilities
Accounts Payable and Accrued Expenses$0$19▲ $19
Total Liabilities$0$19▲ $19
Net Assets / Fund Balance
Unrestricted Net Assets$2,182,328$2,336,301▲ $153,973
Total Net Assets Fund Balance$2,182,328$2,336,301▲ $153,973
Total Liabilities and Net Assets / Fund Balance$2,182,328$2,336,320▲ $153,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,708$381,847$1,720,555
Land$51,971-$51,971
Other Land Buildings$0$8,665$8,665
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sally Adams-reinhartPresident
Brandon KosineBoard Member
Melissa KenneyDirector
Kim RightmerSecretary
Nancy MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,662
Program Service Revenue
$39,483
Investment Income
$14,280
Other Revenue
$54,758
All Other Contributions
$605,662
Change in Net Assets
$169,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,101
Other Expenses$225,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,650--$287,650
Depreciation Depletion$39,516--$39,516
Payroll Taxes$31,451--$31,451
Occupancy$21,063--$21,063
Fees for Services Accounting-$17,529-$17,529
Office Expenses$7,674$4,474-$12,148
Insurance$5,795--$5,795
All Other Expenses$4,240--$4,240
Other Expenses$2,139--$2,139
Advertising$1,486--$1,486
Fees for Service Investment Mgmnt Fees-$264-$264
Total Functional Expenses$522,459$22,267$0$544,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,710
Fundraising Direct Expenses$12,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Ball$43,495$43,495$10,383$33,112
Phantom Ball$5,710$5,710-$5,710
Total Events$55,710$55,710$12,126$43,584
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board treasurer reviews the form 990 and confirms to the board in a board meeting that the return has been filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves compensation of top management officials which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Casper Humane Society
EIN
23-7123807
Phone
3072655439
Address
849 EAST E STREET, CASPER, WY 82601

Signing Officer

Name
Nancy Means
Title
Treasurer
Phone
3072655439
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Adams-reinhart
Formed
1963
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
15

Preparer

Firm
Lenhart Mason & Associates LLC
Address
135 NORTH ASH STREET, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARING FOR AND FINDING HOMES FOR ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt01486
IRS990/AdvertisingGrp/TotalAmt01486
IRS990/AllOtherContributionsAmt0605662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04240
IRS990/AllOtherExpensesGrp/TotalAmt04240
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASPER HUMANE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum03072655439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0849 EAST E STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016534
IRS990/CashNonInterestBearingGrp/EOYAmt01546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014280
IRS990/CYOtherExpensesAmt0225625
IRS990/CYOtherRevenueAmt054758
IRS990/CYProgramServiceRevenueAmt039483
IRS990/CYRevenuesLessExpensesAmt0169457
IRS990/CYSalariesCompEmpBnftPaidAmt0319101
IRS990/CYTotalExpensesAmt0544726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714183
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039516
IRS990/DepreciationDepletionGrp/TotalAmt039516
IRS990/Desc0CARING FOR AND FINDING HOMES FOR ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0522459
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017529
IRS990/FeesForServicesAccountingGrp/TotalAmt017529
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0264
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0264
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON KOSINE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MEANS
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY ADAMS-REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM RIGHTMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012126
IRS990/FundraisingGrossIncomeAmt055710
IRS990/GainOrLossGrp/SecuritiesAmt04000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019850
IRS990/GrossReceiptsAmt0743185
IRS990/GrossRentsGrp/RealAmt012200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05795
IRS990/InsuranceGrp/TotalAmt05795
IRS990/InvestmentIncomeGrp/ExclusionAmt010280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt057988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052974
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0390512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01038771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390679
IRS990/LandBldgEquipCostOrOtherBssAmt01781191
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015850
IRS990/LessRentalExpensesGrp/RealAmt01026
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARING FOR AND FINDING HOMES FOR ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02182328
IRS990/NetAssetsOrFundBalancesEOYAmt02336301
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043584
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021063
IRS990/OccupancyGrp/TotalAmt021063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04474
IRS990/OfficeExpensesGrp/ProgramServicesAmt07674
IRS990/OfficeExpensesGrp/TotalAmt012148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356924
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SANITATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0106359
IRS990/OtherExpensesGrp/ProgramServicesAmt112776
IRS990/OtherExpensesGrp/ProgramServicesAmt22310
IRS990/OtherExpensesGrp/ProgramServicesAmt32139
IRS990/OtherExpensesGrp/TotalAmt0106359
IRS990/OtherExpensesGrp/TotalAmt112776
IRS990/OtherExpensesGrp/TotalAmt22310
IRS990/OtherExpensesGrp/TotalAmt32139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031451
IRS990/PayrollTaxesGrp/TotalAmt031451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY ADAMS-REINHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011753
IRS990/PYOtherExpensesAmt0157347
IRS990/PYOtherRevenueAmt034308
IRS990/PYProgramServiceRevenueAmt041887
IRS990/PYRevenuesLessExpensesAmt0422306
IRS990/PYSalariesCompEmpBnftPaidAmt0228865
IRS990/PYTotalExpensesAmt0386212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0169457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011174
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01872400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt01872400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01872400
IRS990ScheduleA/TotalSupportAmt01915465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01720555
IRS990ScheduleD/LandGrp/BookValueAmt051971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHANTOM BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010383
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS THE FORM 990 AND CONFIRMS TO THE BOARD IN A BOARD MEETING THAT THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIALS WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02182328
IRS990/TotalAssetsEOYAmt02336320
IRS990/TotalAssetsGrp/BOYAmt02182328
IRS990/TotalAssetsGrp/EOYAmt02336320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605662
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt019
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02182328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02336301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522459
IRS990/TotalProgramServiceRevenueAmt039483
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02336320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02182328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02336301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0849 EAST E STREET
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072655439
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0237123807
ReturnHeader/Filer/PhoneNum03072655439
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 EAST E STREET
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 NORTH ASH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KUMOR
ReturnHeader/ReturnTs02015-07-09T11:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,320
Liabilities
$19
Net assets
$2,336,301
Revenue
$714,183
Expenses
$544,726
Net income
$169,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.79$1.03$0.91$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.32$0.74$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.33$0.81$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$0.54$0.68$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.91$2.58$0.70$1.88
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.40$0.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.56$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.46$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.71$0.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.81$0.39$0.42