Civic Intelligence

Casper Humane Society

990 • Fiscal year 2017 • EIN 23-7123807

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$2,197,981

Down $15,979 (-0.7%) from 2016

Net Assets

Down

$2,196,920

Down $16,845 (-0.8%) from 2016

Liabilities

Up

$1,061

Up $866 (+444%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Up

$558,243

Up $28,115 (+5.3%) from 2016

Expenses

Up

$619,972

Up $67,819 (+12%) from 2016

Net Income

Down

-$61,729

Down $39,704 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,197,981
Liabilities$1,061
Net Assets$2,196,920
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$558,243
Expenses$619,972
Net Income-$61,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$889,507
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$1,318,512$1,339,288▲ $20,776
Investments in Publicly Traded Securities$674,351$777,268▲ $102,917
Savings and Temporary Cash Investments$219,192$79,350▼ $139,842
Cash and Non-Interest-Bearing Accounts$1,898$2,075▲ $177
Other Notes and Loans Receivable, Net$7$0▼ $7
Total Assets$2,213,960$2,197,981▼ $15,979
Liabilities
Accounts Payable and Accrued Expenses$195$1,061▲ $866
Total Liabilities$195$1,061▲ $866
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,765$2,196,920▼ $16,845
Total Net Assets Fund Balance$2,213,765$2,196,920▼ $16,845
Total Liabilities and Net Assets / Fund Balance$2,213,960$2,197,981▼ $15,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,083$514,768$1,744,851
Other Land Buildings$57,234$12,451$69,685
Land$51,971-$51,971
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
$373,693
Program Service Revenue
$42,460
Investment Income
$51,333
Other Revenue
$90,757
All Other Contributions
$373,693
Change in Net Assets
$-61,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,256
Other Expenses$207,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,380--$377,380
Depreciation Depletion$46,965--$46,965
Payroll Taxes$34,876--$34,876
Occupancy$16,653--$16,653
Office Expenses$8,036$6,602-$14,638
Fees for Services Accounting-$7,138-$7,138
Fees for Service Investment Mgmnt Fees-$6,577-$6,577
All Other Expenses$1,987--$1,987
Other Expenses$847--$847
Advertising$729--$729
Insurance$701--$701
Fees for Services Other-$115-$115
Total Functional Expenses$599,540$20,432$0$619,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,713
Fundraising Direct Expenses$18,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairball Event$26,425$26,425$9,726$16,699
Garage Sale$12,157$12,157$2,532$9,625
Total Events$75,713$75,713$18,177$57,536
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
2018-06-25
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
35
Volunteers
55

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02398949
IRS990ScheduleA/TotalSupportAmt02567133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744851
IRS990ScheduleD/LandGrp/BookValueAmt051971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01339288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAIRBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057536
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02532
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/TotalAssetsBOYAmt02213960
IRS990/TotalAssetsEOYAmt02197981
IRS990/TotalAssetsGrp/BOYAmt02213960
IRS990/TotalAssetsGrp/EOYAmt02197981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373693
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195
IRS990/TotalLiabilitiesEOYAmt01061
IRS990/TotalLiabilitiesGrp/BOYAmt0195
IRS990/TotalLiabilitiesGrp/EOYAmt01061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02213765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02196920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599540
IRS990/TotalProgramServiceRevenueAmt042460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02213960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02197981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02213765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02196920
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ADAMS-REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072655439
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
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/AtSubmissionCreationDeviceId0978FB8FAFE4116EBD0CBAEF7B55F31EB8330BA83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F2C10D47267774AB6D05E5002618966F9162D56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.88.135.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:55:44
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/ReturnTs02018-07-09T09:56:56-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,197,981
Liabilities
$1,061
Net assets
$2,196,920
Revenue
$558,243
Expenses
$619,972
Net income
-$61,729
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