Civic Intelligence

Casper Humane Society

990 • Fiscal year 2018 • EIN 23-7123807

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,869,610

Down $328,371 (-15%) from 2017

Net Assets

Down

$1,868,574

Down $328,346 (-15%) from 2017

Liabilities

Down

$1,036

Down $25 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$397,063

Down $161,180 (-29%) from 2017

Expenses

Up

$660,170

Up $40,198 (+6.5%) from 2017

Net Income

Down

-$263,107

Down $201,378 (-326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$1,869,610
Liabilities$1,036
Net Assets$1,868,574
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$397,063
Expenses$660,170
Net Income-$263,107
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$712,157
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$1,339,288$1,313,559▼ $25,729
Investments in Publicly Traded Securities$777,268$517,750▼ $259,518
Savings and Temporary Cash Investments$79,350$37,971▼ $41,379
Cash and Non-Interest-Bearing Accounts$2,075$330▼ $1,745
Total Assets$2,197,981$1,869,610▼ $328,371
Liabilities
Accounts Payable and Accrued Expenses$1,061$1,036▼ $25
Total Liabilities$1,061$1,036▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$2,196,920$1,868,574▼ $328,346
Total Net Assets Fund Balance$2,196,920$1,868,574▼ $328,346
Total Liabilities and Net Assets / Fund Balance$2,197,981$1,869,610▼ $328,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,343$559,508$1,744,851
Other Land Buildings$76,245$17,440$93,685
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
Kevin TaucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,478
Program Service Revenue
$71,242
Investment Income
$47,618
Other Revenue
$72,725
All Other Contributions
$205,478
Change in Net Assets
$-263,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,633
Other Expenses$229,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,738--$393,738
Depreciation Depletion$49,729--$49,729
Payroll Taxes$36,895--$36,895
Occupancy$18,776--$18,776
Office Expenses$9,338$6,260-$15,598
Insurance$11,529--$11,529
Fees for Service Investment Mgmnt Fees-$8,124-$8,124
Fees for Services Accounting-$6,515-$6,515
Other Expenses$2,842--$2,842
All Other Expenses$1,990--$1,990
Advertising$629--$629
Fees for Services Other-$76-$76
Total Functional Expenses$639,195$20,975$0$660,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,237
Fundraising Direct Expenses$13,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hairball Event$17,341$17,341$7,413$9,928
Garage Sale$14,889$14,889$4,340$10,549
Total Events$53,237$53,237$13,175$40,062
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
2019-08-30
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
90

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883857
IRS990ScheduleA/TotalSupportAmt02106119
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744851
IRS990ScheduleD/LandGrp/BookValueAmt051971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01313559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAIRBALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02197981
IRS990/TotalAssetsEOYAmt01869610
IRS990/TotalAssetsGrp/BOYAmt02197981
IRS990/TotalAssetsGrp/EOYAmt01869610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205478
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01061
IRS990/TotalLiabilitiesEOYAmt01036
IRS990/TotalLiabilitiesGrp/BOYAmt01061
IRS990/TotalLiabilitiesGrp/EOYAmt01036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02196920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01868574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639195
IRS990/TotalProgramServiceRevenueAmt071242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02197981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01869610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02196920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01868574
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ADAMS-REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072655439
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
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/AtSubmissionCreationDeviceId0C42E25720B78D78C767503422C61BFAED1FD0B7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B483410E7A1C1BA1A2E056E6831281074C61BAE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.88.135.80
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:25:29
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/ReturnTs02019-09-11T10:39:34-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,869,610
Liabilities
$1,036
Net assets
$1,868,574
Revenue
$397,063
Expenses
$660,170
Net income
-$263,107
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