Civic Intelligence

Casper Humane Society

990 • Fiscal year 2023 • EIN 23-7123807

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

Organization ProfileSITES.GOOGLE.COM/VIEW/CASPER-HUMANE-SOCIETY
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,798,952

Up $385,802 (+8.7%) from 2022

Net Assets

Up

$4,794,848

Up $385,293 (+8.7%) from 2022

Liabilities

Up

$4,104

Up $509 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Down

$1,034,354

Down $284,295 (-22%) from 2022

Expenses

Up

$905,452

Up $166,701 (+23%) from 2022

Net Income

Down

$128,902

Down $450,996 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$4,798,952
Liabilities$4,104
Net Assets$4,794,848
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,034,354
Expenses$905,452
Net Income$128,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,717,162
Mission and Program Overview

Mission

Caring for and finding homes for animals.

To provide shelter, medical care, and love and to find quality homes for animals in our care. To educate the community about the humane treatement and the importance of spay/neuter and vaccination of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,514,913$3,303,288▲ $788,375
Land, Buildings, and Equipment, Net$1,167,410$1,117,798▼ $49,612
Cash and Non-Interest-Bearing Accounts$730,827$377,866▼ $352,961
Total Assets$4,413,150$4,798,952▲ $385,802
Liabilities
Accounts Payable and Accrued Expenses$3,595$4,104▲ $509
Total Liabilities$3,595$4,104▲ $509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,409,555$4,794,848▲ $385,293
Total Net Assets Fund Balance$4,409,555$4,794,848▲ $385,293
Total Liabilities and Net Assets / Fund Balance$4,413,150$4,798,952▲ $385,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$992,743$785,470$1,778,213
Other Land Buildings$73,084$84,773$157,857
Land$51,971-$51,971
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kim RightmerPresident
Amber FrenchBoard Member
Debbie Courier ScollardBoard Member
Gail MahnkeBoard Member
Jeff HarmsenBoard Member
Kary DronekBoard Member
Linda TerrellBoard Member
Sally Adams-reinhartBoard Member
Heather CorkerySecretary
Kevin TaucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,617
Program Service Revenue
$38,996
Investment Income
$106,491
Other Revenue
$77,250
All Other Contributions
$811,617
Change in Net Assets
$128,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,229
Other Expenses$315,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,965--$541,965
Depreciation Depletion$61,049--$61,049
Payroll Taxes$48,264--$48,264
Occupancy$25,073--$25,073
Fees for Service Investment Mgmnt Fees-$24,418-$24,418
Office Expenses$11,892$7,641-$19,533
Insurance$8,891--$8,891
Fees for Services Legal-$6,956-$6,956
Advertising$5,079--$5,079
Fees for Services Accounting-$2,950-$2,950
All Other Expenses$1,728--$1,728
Other Expenses$659--$659
Fees for Services Other-$11-$11
Total Functional Expenses$863,476$41,976$0$905,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,285
Fundraising Direct Expenses$7,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sale$25,743$25,743$559$25,184
Phantom Ball$12,435$12,435$727$11,708
Total Events$51,285$51,285$7,751$43,534
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
Kim Rightmer
Title
President
Phone
3072655439
Signed
2024-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Rightmer
Formed
1963
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
114

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Stephanie Means
Phone
3072347800
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120794
IRS990/PYOtherExpensesAmt0268528
IRS990/PYOtherRevenueAmt044987
IRS990/PYProgramServiceRevenueAmt047854
IRS990/PYRevenuesLessExpensesAmt0579898
IRS990/PYSalariesCompEmpBnftPaidAmt0470223
IRS990/PYTotalExpensesAmt0738751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128902
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02715540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0806118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76970
IRS990ScheduleA/PublicSupportPY170Pct00.74690
IRS990ScheduleA/PublicSupportTotal170Amt02715540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02715540
IRS990ScheduleA/TotalSupportAmt03528135
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/BookValueAmt0992743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0785470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01778213
IRS990ScheduleD/LandGrp/BookValueAmt051971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051971
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157857
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHANTOM BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0727
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/TotalAssetsBOYAmt04413150
IRS990/TotalAssetsEOYAmt04798952
IRS990/TotalAssetsGrp/BOYAmt04413150
IRS990/TotalAssetsGrp/EOYAmt04798952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0811617
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03595
IRS990/TotalLiabilitiesEOYAmt04104
IRS990/TotalLiabilitiesGrp/BOYAmt03595
IRS990/TotalLiabilitiesGrp/EOYAmt04104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04409555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04794848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0863476
IRS990/TotalProgramServiceRevenueAmt038996
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0182100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04413150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04798952

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,798,952
Liabilities
$4,104
Net assets
$4,794,848
Revenue
$1,034,354
Expenses
$905,452
Net income
$128,902
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