Civic Intelligence

Casper Humane Society

990 • Fiscal year 2020 • EIN 23-7123807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,065,096

Up $149,915 (+3.8%) from 2019

Net Assets

Up

$4,036,553

Up $122,431 (+3.1%) from 2019

Liabilities

Up

$28,543

Up $27,484 (+2595%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$543,499

Down $2,036,462 (-79%) from 2019

Expenses

Down

$677,274

Down $20,227 (-2.9%) from 2019

Net Income

Down

-$133,775

Down $2,016,235 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$4,065,096
Liabilities$28,543
Net Assets$4,036,553
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$543,499
Expenses$677,274
Net Income-$133,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,112,417
Mission and Program Overview

Mission

Caring for and finding homes for animals.

To provide shelter, medical attention & love to animals in our care, facilitate quality adoptions and educate the public on humane treatment of animals through community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,572,176$2,757,746▲ $185,570
Land, Buildings, and Equipment, Net$1,310,286$1,253,279▼ $57,007
Cash and Non-Interest-Bearing Accounts$32,719$54,071▲ $21,352
Other Notes and Loans Receivable, Net$0$0→ $0
Total Assets$3,915,181$4,065,096▲ $149,915
Liabilities
Deferred Revenue-$25,000-
Accounts Payable and Accrued Expenses$1,059$3,543▲ $2,484
Total Liabilities$1,059$28,543▲ $27,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,914,122$4,036,553▲ $122,431
Total Net Assets Fund Balance$3,914,122$4,036,553▲ $122,431
Total Liabilities and Net Assets / Fund Balance$3,915,181$4,065,096▲ $149,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,203$649,419$1,753,622
Other Land Buildings$97,105$40,915$138,020
Land$51,971-$51,971
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sally Adams-reinhartPresident
Amber FrenchBoard Member
Debbie Currier ScollardBoard Member
Kary DronekBoard Member
Linda TerrellBoard Member
Kim RightmerSecretary
Kevin TaucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,894
Program Service Revenue
$82,399
Investment Income
$59,721
Other Revenue
$60,485
All Other Contributions
$250,311
Change in Net Assets
$-133,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,113
Other Expenses$238,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,257--$404,257
Depreciation Depletion$59,007--$59,007
Payroll Taxes$34,856--$34,856
Fees for Service Investment Mgmnt Fees-$21,431-$21,431
Occupancy$17,909--$17,909
Office Expenses$7,145$7,189-$14,334
Insurance$8,131--$8,131
Fees for Services Legal-$4,718-$4,718
Fees for Services Accounting-$2,800-$2,800
Advertising$1,979--$1,979
All Other Expenses$1,753--$1,753
Other Expenses$652--$652
Fees for Services Other-$4-$4
Total Functional Expenses$641,132$36,142$0$677,274
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,899
Fundraising Direct Expenses$4,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phantom Ball Event$10,979$10,979$728$10,251
Covid Ball$6,745$6,745$745$6,000
Total Events$33,899$33,899$4,281$29,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
2021-11-02
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
20

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0461406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74680
IRS990ScheduleA/PublicSupportPY170Pct00.80760
IRS990ScheduleA/PublicSupportTotal170Amt01371146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01371146
IRS990ScheduleA/TotalSupportAmt01836066
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/BookValueAmt01104203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753622
IRS990ScheduleD/LandGrp/BookValueAmt051971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097105
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01253279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHANTOM BALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COVID BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029618
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03915181
IRS990/TotalAssetsEOYAmt04065096
IRS990/TotalAssetsGrp/BOYAmt03915181
IRS990/TotalAssetsGrp/EOYAmt04065096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340894
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01059
IRS990/TotalLiabilitiesEOYAmt028543
IRS990/TotalLiabilitiesGrp/BOYAmt01059
IRS990/TotalLiabilitiesGrp/EOYAmt028543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03914122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04036553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0641132
IRS990/TotalProgramServiceRevenueAmt082399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03915181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04065096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ADAMS-REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072655439
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASPER HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0237123807

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,065,096
Liabilities
$28,543
Net assets
$4,036,553
Revenue
$543,499
Expenses
$677,274
Net income
-$133,775
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