Civic Intelligence

Casper Humane Society

990 • Fiscal year 2016 • EIN 23-7123807

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,213,960

Up $19,559 (+0.9%) from 2015

Net Assets

Up

$2,213,765

Up $19,372 (+0.9%) from 2015

Liabilities

Up

$195

Up $187 (+2338%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

Up

$530,128

Up $73,441 (+16%) from 2015

Expenses

Down

$552,153

Down $2,696 (-0.5%) from 2015

Net Income

Up

-$22,025

Up $76,137 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$2,213,960
Liabilities$195
Net Assets$2,213,765
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$530,128
Expenses$552,153
Net Income-$22,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$718,760
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$1,363,725$1,318,512▼ $45,213
Savings and Temporary Cash Investments$784,288$841,956▲ $57,668
Investments in Publicly Traded Securities$44,665$51,587▲ $6,922
Cash and Non-Interest-Bearing Accounts$1,723$1,898▲ $175
Other Notes and Loans Receivable, Net$0$7▲ $7
Total Assets$2,194,401$2,213,960▲ $19,559
Liabilities
Accounts Payable and Accrued Expenses$8$195▲ $187
Total Liabilities$8$195▲ $187
Net Assets / Fund Balance
Unrestricted Net Assets$2,194,393$2,213,765▲ $19,372
Total Net Assets Fund Balance$2,194,393$2,213,765▲ $19,372
Total Liabilities and Net Assets / Fund Balance$2,194,401$2,213,960▲ $19,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,216$470,409$1,728,625
Land$51,971-$51,971
Other Land Buildings$8,325$9,845$18,170
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sally Adams-reinhartPresident
Amber FrenchBoard Member
Jenni TrimmerBoard Member
Linda TerrellBoard Member
Rochelle HarveyBoard Member
Kim RightmerSecretary
John DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,579
Program Service Revenue
$43,843
Investment Income
$13,032
Other Revenue
$85,674
All Other Contributions
$387,579
Change in Net Assets
$-22,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,583
Other Expenses$210,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,021--$312,021
Depreciation Depletion$45,213--$45,213
Payroll Taxes$29,562--$29,562
Office Expenses$9,969$6,738-$16,707
Occupancy$15,691--$15,691
Insurance$11,277--$11,277
Fees for Services Accounting-$8,296-$8,296
Advertising$2,396--$2,396
All Other Expenses$2,067--$2,067
Other Expenses$1,931--$1,931
Total Functional Expenses$537,118$15,034$0$552,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,009
Fundraising Direct Expenses$14,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Furball Ball$31,724$31,724$11,091$20,633
Garage Sale$18,160$18,160$1,055$17,105
Total Events$67,009$67,009$14,157$52,852
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 11B

“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
Sally Adams-reinhart
Title
President
Phone
3072655439
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Adams-reinhart
Formed
1963
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
30

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Raw XML Appendix396 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/BOYAmt08
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARING FOR AND FINDING HOMES FOR ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt02396
IRS990/AdvertisingGrp/TotalAmt02396
IRS990/AllOtherContributionsAmt0387579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02067
IRS990/AllOtherExpensesGrp/TotalAmt02067
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/BOYAmt01723
IRS990/CashNonInterestBearingGrp/EOYAmt01898
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013032
IRS990/CYOtherExpensesAmt0210570
IRS990/CYOtherRevenueAmt085674
IRS990/CYProgramServiceRevenueAmt043843
IRS990/CYRevenuesLessExpensesAmt0-22025
IRS990/CYSalariesCompEmpBnftPaidAmt0341583
IRS990/CYTotalExpensesAmt0552153
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530128
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045213
IRS990/DepreciationDepletionGrp/TotalAmt045213
IRS990/Desc0CARING FOR AND FINDING HOMES FOR ANIMALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0537118
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08296
IRS990/FeesForServicesAccountingGrp/TotalAmt08296
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCHELLE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNI TRIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA TERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY ADAMS-REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM RIGHTMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014157
IRS990/FundraisingGrossIncomeAmt067009
IRS990/GainOrLossGrp/SecuritiesAmt0-9527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164948
IRS990/GrossReceiptsAmt0718760
IRS990/GrossRentsGrp/RealAmt032822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011277
IRS990/InsuranceGrp/TotalAmt011277
IRS990/InvestmentIncomeGrp/ExclusionAmt022559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051587
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01363725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01318512
IRS990/LandBldgEquipCostOrOtherBssAmt01798766
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174475
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt02194393
IRS990/NetAssetsOrFundBalancesEOYAmt02213765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9527
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9527
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052852
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015691
IRS990/OccupancyGrp/TotalAmt015691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06738
IRS990/OfficeExpensesGrp/ProgramServicesAmt09969
IRS990/OfficeExpensesGrp/TotalAmt016707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SANITATION
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt088667
IRS990/OtherExpensesGrp/ProgramServicesAmt115570
IRS990/OtherExpensesGrp/ProgramServicesAmt22755
IRS990/OtherExpensesGrp/ProgramServicesAmt31931
IRS990/OtherExpensesGrp/TotalAmt088667
IRS990/OtherExpensesGrp/TotalAmt115570
IRS990/OtherExpensesGrp/TotalAmt22755
IRS990/OtherExpensesGrp/TotalAmt31931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029562
IRS990/PayrollTaxesGrp/TotalAmt029562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY ADAMS-REINHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026682
IRS990/PYOtherExpensesAmt0229488
IRS990/PYOtherRevenueAmt077534
IRS990/PYProgramServiceRevenueAmt041026
IRS990/PYRevenuesLessExpensesAmt0-98162
IRS990/PYSalariesCompEmpBnftPaidAmt0325361
IRS990/PYTotalExpensesAmt0554849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22025
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0784288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0841956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0605662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95340
IRS990ScheduleA/PublicSupportPY170Pct00.97160
IRS990ScheduleA/PublicSupportTotal170Amt02234525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0605662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234525
IRS990ScheduleA/TotalSupportAmt02343699
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/BookValueAmt01258216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01728625
IRS990ScheduleD/LandGrp/BookValueAmt051971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014157
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FURBALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067009
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02194401
IRS990/TotalAssetsEOYAmt02213960
IRS990/TotalAssetsGrp/BOYAmt02194401
IRS990/TotalAssetsGrp/EOYAmt02213960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0387579
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08
IRS990/TotalLiabilitiesEOYAmt0195
IRS990/TotalLiabilitiesGrp/BOYAmt08
IRS990/TotalLiabilitiesGrp/EOYAmt0195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02194393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02213765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537118
IRS990/TotalProgramServiceRevenueAmt043843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02194401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02213960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02194393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02213765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0849 EAST E STREET
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ADAMS-REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072655439
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F2C10D47267774AB6D05E5002618966F9162D56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.88.135.82
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE KUMOR
ReturnHeader/ReturnTs02017-09-20T12:09:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,213,960
Liabilities
$195
Net assets
$2,213,765
Revenue
$530,128
Expenses
$552,153
Net income
-$22,025
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