Civic Intelligence

Cheyenne Rescue & Sanctuary Inc

990EZ • Fiscal year 2011 • EIN 37-1633383

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2013

Organization Profile1971
9682 Kirkner RdSuite B 178263-5502
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$20,196

No earlier filing loaded for comparison.

Net Assets

$16,696

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

$136,376

No earlier filing loaded for comparison.

Expenses

$135,000

No earlier filing loaded for comparison.

Net Income

$1,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $20,196Liabilities 2011: $3,500Net Assets 2011: $16,6962011Assets 2012: $25,087Liabilities 2012: $5,0292012Assets 2013: $30,367Liabilities 2013: $5,8732013Assets 2014: $136,226Liabilities 2014: $7,373Net Assets 2014: $128,8532014Assets 2015: $80,905Liabilities 2015: $8,625Net Assets 2015: $72,2802015Assets 2016: $59,488Liabilities 2016: $7,845Net Assets 2016: $51,6432016

Highlighted filing

2011

Assets$20,196
Liabilities$3,500
Net Assets$16,696
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $136,376Expenses 2011: $135,000Net Income 2011: $1,3762011Revenue 2012: $67,500Expenses 2012: $156,460Net Income 2012: -$88,9602012Revenue 2013: $68,000Expenses 2013: $181,440Net Income 2013: -$113,4402013Revenue 2014: $290,297Expenses 2014: $217,601Net Income 2014: $72,6962014Revenue 2015: $85,093Expenses 2015: $227,475Net Income 2015: -$142,3822015Revenue 2016: $185,093Expenses 2016: $198,758Net Income 2016: -$13,6652016

Highlighted filing

2011

Revenue$136,376
Expenses$135,000
Net Income$1,376
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
37-1633383
Raw XML Appendix295 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10THE ATTACH'E
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHEYENNE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALMA BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACQUELYN SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CODY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2YOUTH MEDIA DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/ HEALTH DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4LEGAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EDUCATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7NUTRITIONAL DIETITIAN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8REGISTER AGENT
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY05460
IRS990EZ/OtherChangesInNetAssets0-805
IRS990EZ/OtherExpensesTotal050942
IRS990EZ/OtherRevenueTotal072500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of Cheyenne Rescue & Sanctuary Inc. is as follows: This Corporation is organized and operated exclusively for charitable, educational, scientific and religious purposes that fall within the meaning of Section 501(C)3 of the Internal Revenue Code. 1) To educate people of all ages, from the underprivileged to the wealthy and all those in between, on the proper care and handling of Exotics and other small animals. 2) To promote public awareness and provide education on preventing cruelty to Exotics and all other animals. 3) CRS is dedicated to rescuing, fostering, providing the necessary Vet Care and peaceful, protected, socially friendly, forever home, for abandoned, lost, stray, neglected and unwanted Exotic and other animals. 4) By using some of these rehabbed Exotics and other small animals CRS shall provide Rehab & Recovery Support to various groups such as: Wounded Warriors, Terminal Children, Senior Citizens and all of their families.
IRS990EZ/PrintingPublicationsPostage03000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue, Rehab & Protect Unwanted Small Animals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educate the Commuinty on HOW TO CARE FOR SMALL ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Share Rehabed Small Animals with those going through Rehab themselves such as: Turminal Children, Senior Citezens, Wounded Warrior & their families
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0124000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109682 Kirkner Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite B 1
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0782635502
IRS990EZ/TheBooksAreInCareOf/NamePerson0KYLE HENDRICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106464703
IRS990EZ/TotalAssets/BOY018350
IRS990EZ/TotalAssets/EOY020196
IRS990EZ/TotalExpenses0135000
IRS990EZ/TotalProgramServiceExpenses0135000
IRS990EZ/TotalRevenue0136376
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.cheyennerescue.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleE/DiscriminateRaceStudentsRights00
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WE ARE A nondiscriminatory ORGANIZATION IN ALL THAT WE DO AND ALL THOSE THAT WE TEACH.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE ARE A nondiscriminatory ORGANIZATION IN ALL THAT WE DO AND ALL THOSE THAT WE TEACH.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L04
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
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IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/BalanceDue125000
IRS990ScheduleL/LoanTable/BalanceDue221000
IRS990ScheduleL/LoanTable/BalanceDue36500
IRS990ScheduleL/LoanTable/BalanceDue45000
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IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
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IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization4X
IRS990ScheduleL/LoanTable/NamePerson0KAY HENDRICKS
IRS990ScheduleL/LoanTable/NamePerson1KYLE HENDRICKS
IRS990ScheduleL/LoanTable/NamePerson2MARK GRAHAM
IRS990ScheduleL/LoanTable/NamePerson3SELMA BUCHHOLZ
IRS990ScheduleL/LoanTable/NamePerson4CODY ALLEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount125000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount221000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount36500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount45000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FEED ANIMALS & VET CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan1ANIMAL DAILY CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan2ANIMAL DAILY CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan3ANIMAL FEED & VET CARE
IRS990ScheduleL/LoanTable/PurposeOfLoan4DAILY ANIMAL CARE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement41
IRS990ScheduleL/TotalBalanceDue072500
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Loan from KAY HENDRICKS at prime plus 2 points;15000|Loan from KYLE HENDRICKS at prime plus 2 points;25000|Loan from MARK GRAHAM at prime plus 2 points;21000|Loan from SELMA BUCHHOLZ at prime plus 2 points;6500|Loan from CODY ALLEN at prime plus 2 points;5000^Total;72500^
IRS990ScheduleO/GeneralExplanation/Explanation1FEED AND DIRECT CARE OF ANIMALS
IRS990ScheduleO/GeneralExplanation/Explanation2general fund
IRS990ScheduleO/GeneralExplanation/Explanation3NEW & UNUSED CAGES AND SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation4reaccurring debt
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0WE ENCAGED A FIRM OUT OF SC THAT TURNED OUT TO BE A FRUD AND SCAMMED US BAD. WE ARE NOW HANDELING OUR OWN BOOKS AND FILINGS.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0371633383
ReturnHeader/Filer/Name/BusinessNameLine10Cheyenne Rescue & Sanctuary Inc
ReturnHeader/Filer/NameControl0CHEY
ReturnHeader/Filer/Phone02106464703
ReturnHeader/Filer/USAddress/AddressLine109682 Kirkner Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite B 1
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782635502
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0Kyle Hendricks
ReturnHeader/Officer/Phone02106464703
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T23:21:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,196
Liabilities
$3,500
Net assets
$16,696
Revenue
$136,376
Expenses
$135,000
Net income
$1,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.59$0.08$0.52$1.85$1.99$0.14
2015Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$0.85$2.27$1.42
2014Summary only. Only limited summary data is available for this year.$1.36$0.07$1.29$2.90$2.18$0.73
2013Summary only. Only limited summary data is available for this year.$0.30$0.06$0.68$1.81$1.13
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.68$1.56$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.17$1.36$1.35$0.01