Civic Intelligence

Dog & Cat Shelter Inc

EIN 83-0211418 • 501(c)3 • Sheridan, WY

Profile

To provide services as a dog and cat shelter

84 East Ridge RoadSheridan, WY 82801

www.dogandcatshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,318,413

Up $815,438 (+18%) from 2024

Liabilities

Up

$1,909

Up $1,064 (+126%) from 2024

Net Assets

Up

$5,316,504

Up $814,374 (+18%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin85th percentile

Revenue

Up

$1,164,090

Up $374,313 (+47%) from 2024

Expenses

Down

$691,695

Down $6,962 (-1.0%) from 2024

Net Income

Up

$472,395

Up $381,275 (+418%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $386,874Liabilities 2011: $0Net Assets 2011: $386,8742011Assets 2012: $376,518Liabilities 2012: $1,339Net Assets 2012: $375,1792012Assets 2013: $424,949Liabilities 2013: $0Net Assets 2013: $424,9492013Assets 2014: $553,343Liabilities 2014: $0Net Assets 2014: $553,3432014Assets 2015: $548,793Liabilities 2015: $0Net Assets 2015: $548,7932015Assets 2016: $1,929,612Liabilities 2016: $397Net Assets 2016: $1,929,2152016Assets 2017: $2,487,342Liabilities 2017: $502Net Assets 2017: $2,486,8402017Assets 2018: $3,477,467Liabilities 2018: $961Net Assets 2018: $3,476,5062018Assets 2019: $3,410,675Liabilities 2019: $651Net Assets 2019: $3,410,0242019Assets 2020: $3,467,325Liabilities 2020: $68,593Net Assets 2020: $3,398,7322020Assets 2021: $4,411,930Liabilities 2021: $69,909Net Assets 2021: $4,342,0212021Assets 2022: $3,832,468Liabilities 2022: $14,735Net Assets 2022: $3,817,7332022Assets 2023: $4,045,230Liabilities 2023: $757Net Assets 2023: $4,044,4732023Assets 2024: $4,502,975Liabilities 2024: $845Net Assets 2024: $4,502,1302024Assets 2025: $5,318,413Liabilities 2025: $1,909Net Assets 2025: $5,316,5042025

Highlighted filing

2025

Assets$5,318,413
Liabilities$1,909
Net Assets$5,316,504
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $378,057Expenses 2011: $349,135Net Income 2011: $28,9222011Revenue 2012: $333,726Expenses 2012: $352,283Net Income 2012: -$18,5572012Revenue 2013: $389,345Expenses 2013: $368,994Net Income 2013: $20,3512013Revenue 2014: $454,615Expenses 2014: $375,091Net Income 2014: $79,5242014Revenue 2015: $407,314Expenses 2015: $312,781Net Income 2015: $94,5332015Revenue 2016: $1,708,449Expenses 2016: $305,664Net Income 2016: $1,402,7852016Revenue 2017: $764,743Expenses 2017: $364,491Net Income 2017: $400,2522017Revenue 2018: $1,279,148Expenses 2018: $384,179Net Income 2018: $894,9692018Revenue 2019: $392,998Expenses 2019: $518,321Net Income 2019: -$125,3232019Revenue 2020: $495,282Expenses 2020: $503,019Net Income 2020: -$7,7372020Revenue 2021: $819,898Expenses 2021: $509,213Net Income 2021: $310,6852021Revenue 2022: $881,447Expenses 2022: $667,688Net Income 2022: $213,7592022Revenue 2023: $634,788Expenses 2023: $712,094Net Income 2023: -$77,3062023Revenue 2024: $789,777Expenses 2024: $698,657Net Income 2024: $91,1202024Revenue 2025: $1,164,090Expenses 2025: $691,695Net Income 2025: $472,3952025

Highlighted filing

2025

Revenue$1,164,090
Expenses$691,695
Net Income$472,395
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,318,413
Liabilities
$1,909
Net assets
$5,316,504
Revenue
$1,164,090
Expenses
$691,695
Net income
$472,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$1.16$0.69$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.79$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.04$0.63$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.88$0.67$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.07$4.34$0.82$0.51$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.50$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.39$0.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.28$0.38$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.76$0.36$0.40
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.71$0.31$1.40
2015Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.39$0.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.33$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.38$0.35$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,409,245
Mission and Program Overview

Mission

To provide services as a dog and cat shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,761,106$4,609,067▲ $847,961
Savings and Temporary Cash Investments$519,655$551,403▲ $31,748
Land, Buildings, and Equipment, Net$101,605$99,156▼ $2,449
Cash and Non-Interest-Bearing Accounts$120,051$58,390▼ $61,661
Inventories for Sale or Use$558$397▼ $161
Total Assets$4,502,975$5,318,413▲ $815,438
Liabilities
Accounts Payable and Accrued Expenses$845$1,909▲ $1,064
Total Liabilities$845$1,909▲ $1,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,294,830$4,090,027▲ $795,197
Net Assets Without Donor Restrictions$1,207,300$1,226,477▲ $19,177
Total Net Assets Fund Balance$4,502,130$5,316,504▲ $814,374
Total Liabilities and Net Assets / Fund Balance$4,502,975$5,318,413▲ $815,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,273$173,633$197,906
Leasehold Improvements$74,883$29,956$104,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$3,294,830$504,887▲ $456,972$146,381$4,090,027
2024$3,014,676-▲ $448,036$149,778$3,294,830
2023$2,822,209-▲ $359,506$150,084$3,014,676
2022$3,460,690-▼ $456,460$167,469$2,822,209
2021$2,755,357-▲ $723,410-$3,460,690
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jenifer ShassetzPresident
Amber IngersollBoard Member
Whitney KesnerBoard Member
Karen St ClairSecretary
Paul DelrossiTreasurer
Kim DeinesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,213
Program Service Revenue
$34,102
Investment Income
$200,775
Other Revenue
$0
All Other Contributions
$771,463
Change in Net Assets
$472,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$68,863Multiple Contributions
Total Noncash Contributions1$68,863-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,549
Other Expenses$220,146
Total Fundraising Expense$5,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,070$12,248-$380,318
Other Employee Benefits$53,260--$53,260
Payroll Taxes$37,020$951-$37,971
Fees for Service Investment Mgmnt Fees-$23,640-$23,640
Other Expenses$18,194--$18,194
Fees for Services Accounting$8,789$8,789-$17,578
Advertising$16,928--$16,928
All Other Expenses$5,025$3,602$5,786$14,413
Depreciation Depletion$9,449--$9,449
Occupancy$7,108--$7,108
Information Technology$6,976--$6,976
Office Expenses$3,186$3,578-$6,764
Travel$2,665--$2,665
Conferences and Meetings$887$887-$1,774
Insurance-$1,733-$1,733
Interest-$5-$5
Total Functional Expenses$630,476$55,433$5,786$691,695
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Page 6, Part VI, Line 11B

“Upon completion, form 990 is taken to the next scheduled meeting of the board of directors by the treasurer. Board members review the return and submit questions, if any, to the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dog & Cat Shelter Inc
EIN
83-0211418
Phone
3076747694
Address
84 EAST RIDGE ROAD, SHERIDAN, WY 82801

Signing Officer

Name
Jenifer Shassetz
Title
President
Phone
3076747694
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenifer Shassetz
Formed
1980
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
19

Preparer

Firm
Jennifer M Reed CPA LLC
Address
1101 SUGARVIEW DR, SHERIDAN, WY 82801
Preparer
Jennifer M Reed
Phone
3076747491
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, FORM 990 IS TAKEN TO THE NEXT SCHEDULED MEETING OF THE BOARD OF DIRECTORS BY THE TREASURER. BOARD MEMBERS REVIEW THE RETURN AND SUBMIT QUESTIONS, IF ANY, TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENIFER SHASSETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076747694
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOG & CAT SHELTER INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 SUGARVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-26T13:38:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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