Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 83-0217643 • 501(c)3 • Cheyenne, WY
Profile
The mission of the cheyenne animal shelter is to enhance the quality of life for animals and people through compassion, respect and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,661,050
Up $316,524 (+9.5%) from 2023
Liabilities
Down$88,534
Down $4,087 (-4.4%) from 2023
Net Assets
Up$3,572,516
Up $320,611 (+9.9%) from 2023
Revenue
Up$2,817,254
Up $342,796 (+14%) from 2023
Expenses
Up$2,519,063
Up $32,424 (+1.3%) from 2023
Net Income
Up$298,191
Up $310,372 (+2548%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the cheyenne animal shelter is to enhance the quality of life for animals and people through compassion, respect and education.
The shelter works to provide necessary and critical services to the city of cheyenne, wyoming and laramie county, wyoming through three programs: animal sheltering, outreach and education, and animal and community health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,156,981 | $2,384,629 | ▲ $227,648 |
| Cash and Non-Interest-Bearing Accounts | $968,727 | $970,812 | ▲ $2,085 |
| Savings and Temporary Cash Investments | $152,049 | $156,936 | ▲ $4,887 |
| Accounts Receivable | $44,243 | $123,538 | ▲ $79,295 |
| Prepaid Expenses and Deferred Charges | $18,810 | $21,419 | ▲ $2,609 |
| Inventories for Sale or Use | $3,716 | $3,716 | → $0 |
| Total Assets | $3,344,526 | $3,661,050 | ▲ $316,524 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,450 | $66,403 | ▼ $23,047 |
| Other Liabilities | - | $14,438 | - |
| Deferred Revenue | $3,171 | $7,693 | ▲ $4,522 |
| Total Liabilities | $92,621 | $88,534 | ▼ $4,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,239,342 | $3,565,103 | ▲ $325,761 |
| Net Assets With Donor Restrictions | $12,563 | $7,413 | ▼ $5,150 |
| Total Net Assets Fund Balance | $3,251,905 | $3,572,516 | ▲ $320,611 |
| Total Liabilities and Net Assets / Fund Balance | $3,344,526 | $3,661,050 | ▲ $316,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,637,265 | $1,833,742 | $3,471,007 |
| Equipment | $317,185 | $425,953 | $743,138 |
| Land | $400,000 | - | $400,000 |
| Other Land Buildings | $30,179 | $5,751 | $35,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Britney Tennant | CEO | FT | $108,862 | $7,669 | $116,531 |
| Name | Title |
|---|---|
| Brandon Lang | Chair |
| Bobby Rolston | Vice Chair |
| Kendra Rinker Mcallister | Vice Chair |
| Michelle Aldrich | Board Member |
| Tom Garrison | Board Member |
| Michele Dehoff | Prior Board |
| Richard Johnson | Prior Board |
| Clayton Harward-wilmer | Secretary |
| Suzanne Cork | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 198 | $70,430 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 133 | $15,192 | Fair Market Value (FMV) |
| Total Noncash Contributions | 331 | $85,622 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,693,461 |
| Other Expenses | $769,672 |
| Total Fundraising Expense | $233,372 |
| Professional Fundraising Fees | $55,930 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,049,694 | $175,792 | $63,421 | $1,288,907 |
| Other Employee Benefits | $113,162 | $22,102 | $22,243 | $157,507 |
| Payroll Taxes | $100,143 | $26,195 | $5,960 | $132,298 |
| Current Officers, Directors, Trustees, and Key Employees | $11,475 | $68,849 | $34,425 | $114,749 |
| Depreciation Depletion | $83,686 | $19,292 | $7,716 | $110,694 |
| Occupancy | $73,629 | $11,261 | $1,732 | $86,622 |
| Fees for Services Other | $17,544 | $66,099 | $2,228 | $85,871 |
| All Other Expenses | $50,130 | $15,972 | $966 | $67,068 |
| Fees for Services Professional Fundraising | - | - | $55,930 | $55,930 |
| Advertising | $17,949 | $897 | $26,026 | $44,872 |
| Insurance | - | $25,989 | - | $25,989 |
| Office Expenses | $10,375 | $1,132 | $9,344 | $20,851 |
| Other Expenses | $18,606 | $22 | $21 | $18,627 |
| Travel | $6,409 | $1,530 | $3,090 | $11,029 |
| Conferences and Meetings | - | - | $209 | $209 |
| Total Functional Expenses | $1,850,559 | $435,132 | $233,372 | $2,519,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,536,130 |
| Expenses per Audited Statements | $2,519,063 |
| Total Expenses per Form 990 | $2,519,063 |
| Expenses Not Reported on Form 990 | $17,067 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $138,298 |
| Professional Fundraising Fees | $55,930 |
| Fundraising Gross Income | $16,243 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Furball | $251,218 | $5,500 | $129,570 | $-124,070 |
| Dog Jog | $12,408 | $4,000 | $4,344 | $-344 |
| Total Events | $269,691 | $9,500 | $133,914 | $-124,414 |
| Liability | Amount |
|---|---|
| Finance Lease Obligation | $14,438 |
“The form 990 is reviewed in its entirety by the board of directors at the first board meeting following the receipt of the completed return before filing with the irs.”
“All board members and officers of the shelter are required to sign a conflict of interest statement annually. The conflict of interest statements are reviewed by the board of directors to determine if potential conflicts exist. If in the event of a conflict exists, the board member or officer is excused from any deliberation and voting on the matter. In addition, the employee policy and procedures manual requires all employees to notify the ceo of any potential conflicts that may arise.”
“Compensation for the ceo and other officers of the organization are reviewed and approved by the board of directors annually. The board of directors determines compensation levels based on industry standards, known local compensation packages for similar positions at similarly situated organizations, and prior pay of each prospective employee. This process was last undertaken in 2021.”
“See explanation for part vi, section b line 15a”
“No documents available to the public.”
“Estimated 239 active volunteers and 11 volunteer board members.”
“Established over 50 years ago by a dedicated group of citizens, the cheyenne animal shelter stands as the foremost community-based animal shelter and resource center in wyoming, proudly serving cheyenne and laramie county. Over the past half-century, our unwavering commitment has been to provide safe housing, compassionate care and second chances to homeless and displaced pets. Moving forward, the vision of the cheyenne animal shelter is to unite people, pets, and our community in preserving and enhancing the human- animal bond. Through its partnerships, activities, and expertise, the shelter will succeed in broadening the scope of its services and resources. Sheltering, advocacy, and education will drive our activities, resulting in a healthier, more connected, and compassionate community. The cheyenne animal shelter is a pledged socially conscious animal community member. As such, we have committed our values and practices to the principles of the socially conscious sheltering movement. We hope that others will join us in this important cause, helping to advance the compassionate care, integrity, and professionalism of the animal welfare and sheltering community. 2024 programs, services, and successes animal sheltering - open-admission intake for stray and relinquished companion pets. Everything from fish and birds to dogs, cats, small mammals, and small barnyard animals. Animal care, including daily husbandry, enrichment, medical and behavioral support and housing decisions, including offsite foster care. Customer care - aiding in pet reunification, assisting good samaritans, connecting people with needed resources, providing for animal relinquishment, and ensuring quality pet adoption services. Outcomes management - from adoptions to transfers to euthanasia. -3,725 animals sheltered -2,456 animals adopted -656 animals reunited with owners -94% live outcomes outreach and education - volunteer recruitment, engagement, and retention. Critter camp and offsite events for education and community support. Corporate team-building opportunities. Marketing and storytelling. Coalition building and advocacy. -32,679 volunteer hours contributed -4,744 pounds of pet food supplied to local residents animal and community health - free pet food and supply pantry. Safety net sheltering and foster care. Public spay/neuter and vaccine clinics. End- of-life care and the community cat initiative. -1,047 low-cost services provided for owned pets. -387 community cats spayed or neutered -79 owned animals provide with temporary foster care”
“Revenue correction 22,667 finance lease adjustment -247 total 22,420”
“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2024.”
“Part xi - the organization also recognized in-kind services of 39,000 as direct benefits to donor, which is excluded from the reconciliation of revenue. There is no net effect to revenue caused by the in-kind direct benefits to donor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44243 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SHELTER WORKS TO PROVIDE NECESSARY AND CRITICAL SERVICES TO THE CITY OF CHEYENNE, WYOMING AND LARAMIE COUNTY, WYOMING THROUGH THREE PROGRAMS: ANIMAL SHELTERING, OUTREACH AND EDUCATION, AND ANIMAL AND COMMUNITY HEALTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26026 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44872 |
| IRS990/AllOtherContributionsAmt | 0 | 1047412 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15972 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076326655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 SOUTHWEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 968727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 970812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34425 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283417 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1846848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16886 |
| IRS990/CYOtherExpensesAmt | 0 | 769672 |
| IRS990/CYOtherRevenueAmt | 0 | -102817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1056337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1693461 |
| IRS990/CYTotalExpensesAmt | 0 | 2519063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 55930 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7693 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7716 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19292 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110694 |
| IRS990/Desc | 0 | ESTABLISHED OVER 50 YEARS AGO BY A DEDICATED GROUP OF CITIZENS, THE CHEYENNE ANIMAL SHELTER STANDS AS THE FOREMOST COMMUNITY-BASED ANIMAL SHELTER AND RESOURCE CENTER IN WYOMING, PROUDLY SERVING CHEYENNE AND LARAMIE COUNTY. OVER THE PAST HALF-CENTURY, OUR UNWAVERING COMMITMENT HAS BEEN TO PROVIDE SAFE HOUSING, COMPASSIONATE CARE AND SECOND CHANCES TO HOMELESS AND DISPLACED PETS. MOVING FORWARD, THE VISION OF THE CHEYENNE ANIMAL SHELTER IS TO UNITE PEOPLE, PETS, AND OUR COMMUNITY IN PRESERVING AND ENHANCING THE HUMAN- ANIMAL BOND. THROUGH ITS PARTNERSHIPS, ACTIVITIES, AND EXPERTISE, THE SHELTER WILL SUCCEED IN BROADENING THE SCOPE OF ITS SERVICES AND RESOURCES. SHELTERING, ADVOCACY, AND EDUCATION WILL DRIVE OUR ACTIVITIES, RESULTING IN A HEALTHIER, MORE CONNECTED, AND COMPASSIONATE COMMUNITY. THE CHEYENNE ANIMAL SHELTER IS A PLEDGED SOCIALLY CONSCIOUS ANIMAL COMMUNITY MEMBER. AS SUCH, WE HAVE COMMITTED OUR VALUES AND PRACTICES TO THE PRINCIPLES OF THE SOCIALLY CONSCIOUS SHELTERING MOVEMENT. WE HOPE THAT OTHERS WILL JOIN US IN THIS IMPORTANT CAUSE, HELPING TO ADVANCE THE COMPASSIONATE CARE, INTEGRITY, AND PROFESSIONALISM OF THE ANIMAL WELFARE AND SHELTERING COMMUNITY. 2024 PROGRAMS, SERVICES, AND SUCCESSES ANIMAL SHELTERING - OPEN-ADMISSION INTAKE FOR STRAY AND RELINQUISHED COMPANION PETS. EVERYTHING FROM FISH AND BIRDS TO DOGS, CATS, SMALL MAMMALS, AND SMALL BARNYARD ANIMALS. ANIMAL CARE, INCLUDING DAILY HUSBANDRY, ENRICHMENT, MEDICAL AND BEHAVIORAL SUPPORT AND HOUSING DECISIONS, INCLUDING OFFSITE FOSTER CARE. CUSTOMER CARE - AIDING IN PET REUNIFICATION, ASSISTING GOOD SAMARITANS, CONNECTING PEOPLE WITH NEEDED RESOURCES, PROVIDING FOR ANIMAL RELINQUISHMENT, AND ENSURING QUALITY PET ADOPTION SERVICES. OUTCOMES MANAGEMENT - FROM ADOPTIONS TO TRANSFERS TO EUTHANASIA. -3,725 ANIMALS SHELTERED -2,456 ANIMALS ADOPTED -656 ANIMALS REUNITED WITH OWNERS -94% LIVE OUTCOMES OUTREACH AND EDUCATION - VOLUNTEER RECRUITMENT, ENGAGEMENT, AND RETENTION. CRITTER CAMP AND OFFSITE EVENTS FOR EDUCATION AND COMMUNITY SUPPORT. CORPORATE TEAM-BUILDING OPPORTUNITIES. MARKETING AND STORYTELLING. COALITION BUILDING AND ADVOCACY. -32,679 VOLUNTEER HOURS CONTRIBUTED -4,744 POUNDS OF PET FOOD SUPPLIED TO LOCAL RESIDENTS ANIMAL AND COMMUNITY HEALTH - FREE PET FOOD AND SUPPLY PANTRY. SAFETY NET SHELTERING AND FOSTER CARE. PUBLIC SPAY/NEUTER AND VACCINE CLINICS. END- OF-LIFE CARE AND THE COMMUNITY CAT INITIATIVE. -1,047 LOW-COST SERVICES PROVIDED FOR OWNED PETS. -387 COMMUNITY CATS SPAYED OR NEUTERED -79 OWNED ANIMALS PROVIDE WITH TEMPORARY FOSTER CARE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENDRA RINKER MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAYTON HARWARD-WILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZANNE CORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE ALDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE DEHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD JOHNSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRIOR BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRIOR BOARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 283417 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16243 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12000 |
| IRS990/GrossReceiptsAmt | 0 | 2974594 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25989 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4886 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2265446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2384629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4650075 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHEYENNE ANIMAL SHELTER IS TO ENHANCE THE QUALITY OF LIFE FOR ANIMALS AND PEOPLE THROUGH COMPASSION, RESPECT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3251905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3572516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -122055 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19238 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3239342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3565103 |
| IRS990/NoncashContributionsAmt | 0 | 85622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1732 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86622 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22420 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157507 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175792 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1049694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1288907 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5960 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26195 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132298 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21419 |
| IRS990/PrincipalOfficerNm | 0 | BRITNEY TENNANT |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER SHELTER SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER AND CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1516641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2049 |
| IRS990/PYOtherExpensesAmt | 0 | 1039185 |
| IRS990/PYOtherRevenueAmt | 0 | -74454 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1030222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1405859 |
| IRS990/PYTotalExpensesAmt | 0 | 2486639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 41595 |
| IRS990/PYTotalRevenueAmt | 0 | 2474458 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298191 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 516019 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1056337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1846848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1516641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1445974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7224415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6935 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5572330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6948387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 276028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1846848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1516641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1343470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1445974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7224415 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7355116 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62378 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 123766 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1637265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1833742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3471007 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 17067 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 17067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 317185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 425953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 743138 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17067 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2519063 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14438 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17067 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2817254 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART XI - THE ORGANIZATION ALSO RECOGNIZED IN-KIND SERVICES OF 39,000 AS DIRECT BENEFITS TO DONOR, WHICH IS EXCLUDED FROM THE RECONCILIATION OF REVENUE. THERE IS NO NET EFFECT TO REVENUE CAUSED BY THE IN-KIND DIRECT BENEFITS TO DONOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2384629 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2519063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14438 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2817254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2834321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2536130 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CAMPAIGN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 190490 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 134560 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | RKD GROUP |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 55930 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2701 DALLAS PKWY 650 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | PLANO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 260191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 245718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8408 |
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