Civic Intelligence

Cheyenne Animal Shelter-Services

990 • Fiscal year 2014 • EIN 83-0217643

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.CHEYENNEANIMALSHELTER.ORG
800 Southwest Drive82007

(307) 632-6655

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$79,940

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,923,506

Down $613,962 (-17%) from 2013

Net Assets

Down

$2,809,033

Down $616,256 (-18%) from 2013

Liabilities

Up

$114,473

Up $2,294 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

$1,350,865

No earlier filing loaded for comparison.

Expenses

Up

$1,967,121

Up $216,092 (+12%) from 2013

Net Income

-$616,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,803,560Liabilities 2011: $85,897Net Assets 2011: $3,717,6632011Assets 2012: $6,864,768Liabilities 2012: $78,018Net Assets 2012: $6,786,7502012Assets 2013: $3,537,468Liabilities 2013: $112,179Net Assets 2013: $3,425,2892013Assets 2014: $2,923,506Liabilities 2014: $114,473Net Assets 2014: $2,809,0332014Assets 2015: $3,029,943Liabilities 2015: $366,795Net Assets 2015: $2,663,1482015Assets 2016: $2,862,566Liabilities 2016: $822,472Net Assets 2016: $2,040,0942016Assets 2017: $2,801,159Liabilities 2017: $123,402Net Assets 2017: $2,677,7572017Assets 2018: $2,730,809Liabilities 2018: $102,319Net Assets 2018: $2,628,4902018Assets 2019: $2,593,495Liabilities 2019: $60,800Net Assets 2019: $2,532,6952019Assets 2020: $2,892,319Liabilities 2020: $382,317Net Assets 2020: $2,510,0022020Assets 2021: $3,045,089Liabilities 2021: $79,807Net Assets 2021: $2,965,2822021Assets 2022: $3,339,468Liabilities 2022: $75,382Net Assets 2022: $3,264,0862022Assets 2023: $3,344,526Liabilities 2023: $92,621Net Assets 2023: $3,251,9052023Assets 2024: $3,661,050Liabilities 2024: $88,534Net Assets 2024: $3,572,5162024

Highlighted filing

2014

Assets$2,923,506
Liabilities$114,473
Net Assets$2,809,033
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,842,045Expenses 2011: $1,629,452Net Income 2011: $212,5932011Revenue 2012: $1,416,075Expenses 2012: $1,693,075Net Income 2012: -$277,0002012Expenses 2013: $1,751,0292013Revenue 2014: $1,350,865Expenses 2014: $1,967,121Net Income 2014: -$616,2562014Revenue 2015: $1,872,625Expenses 2015: $2,018,510Net Income 2015: -$145,8852015Revenue 2016: $1,495,741Expenses 2016: $2,118,795Net Income 2016: -$623,0542016Revenue 2017: $2,050,870Expenses 2017: $2,147,781Net Income 2017: -$96,9112017Revenue 2018: $2,290,967Expenses 2018: $2,340,234Net Income 2018: -$49,2672018Revenue 2019: $2,186,365Expenses 2019: $2,282,160Net Income 2019: -$95,7952019Revenue 2020: $2,283,163Expenses 2020: $2,305,856Net Income 2020: -$22,6932020Revenue 2021: $2,597,845Expenses 2021: $2,142,565Net Income 2021: $455,2802021Revenue 2022: $2,394,149Expenses 2022: $2,095,345Net Income 2022: $298,8042022Revenue 2023: $2,474,458Expenses 2023: $2,486,639Net Income 2023: -$12,1812023Revenue 2024: $2,817,254Expenses 2024: $2,519,063Net Income 2024: $298,1912024

Highlighted filing

2014

Revenue$1,350,865
Expenses$1,967,121
Net Income-$616,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,382,130
Mission and Program Overview

Mission

The mission of the cheyenne animal shelter is to enhance the quality of life for animals and people through compassion, respect and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,901,759$2,809,782▼ $91,977
Cash and Non-Interest-Bearing Accounts$1,219$60,996▲ $59,777
Accounts Receivable$17,290--
Prepaid Expenses and Deferred Charges$9,029$10,125▲ $1,096
Inventories for Sale or Use$2,491$2,491→ $0
Total Assets$3,537,468$2,923,506▼ $613,962
Other Assets Total$605,680$40,112▼ $565,568
Liabilities
Accounts Payable and Accrued Expenses$112,179$114,473▲ $2,294
Total Liabilities$112,179$114,473▲ $2,294
Net Assets / Fund Balance
Unrestricted Net Assets$3,379,560$2,802,739▼ $576,821
Temporarily Rstr Net Assets$45,729$6,294▼ $39,435
Total Net Assets Fund Balance$3,425,289$2,809,033▼ $616,256
Total Liabilities and Net Assets / Fund Balance$3,537,468$2,923,506▼ $613,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,315$920,077$3,221,392
Equipment$80,768$558,223$638,991
Land$400,000-$400,000
Other Land Buildings$27,699-$27,699
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FechtChief Exec OFT$79,940$79,940

Board Members and Trustees

NameTitle
Max MaxfieldPresident
Angi BeauheimBoard Member
Bo ShortBoard Member
Brad CaveBoard Member
Brent WeignerBoard Member
Guy CameronBoard Member
Holly HansenBoard Member
Kathy MajerusBoard Member
Kevin JordingBoard Member
Kim SutherlandBoard Member
Phil KinerBoard Member
Rob JaroshBoard Member
Lynn BoakAssistant Tr
Chloe IllowaySecretary
Heather FrauendienstTreasurer
Janet MarchnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,448
Program Service Revenue
$965,871
Investment Income
$0
Other Revenue
$77,546
All Other Contributions
$307,448
Change in Net Assets
$-616,256

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 Table3,200$80,277Cost or Selling Price
Total Noncash Contributions3,200$80,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,865
Revenue Not Reported on Form 990
$39,198
Total Revenue per Audited Statements
$1,390,063
Total Revenue per Form 990
$1,350,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,303
Other Expenses$695,818
Total Fundraising Expense$140,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,087$134,188$56,915$992,190
Depreciation Depletion$111,559$21,452$10,012$143,023
Payroll Taxes$104,258$19,547$9,215$133,020
All Other Expenses$63,503$12,822$21,269$97,594
Occupancy$63,899$11,870$5,208$80,977
Current Officers, Directors, Trustees, and Key Employees$31,976$31,976$15,988$79,940
Other Employee Benefits$51,416$10,243$4,494$66,153
Fees for Services Other$11,482$44,744$500$56,726
Other Expenses$34,927$1,554$1,293$34,927
Office Expenses$13,729$6,247$6,482$26,458
Insurance$5,551$6,930-$12,481
Travel$4,896$2,423$10$7,329
Advertising$873$2,762$2,816$6,451
Conferences and Meetings--$5,452$5,452
Total Functional Expenses$1,519,485$306,758$140,878$1,967,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,006,319
Expenses per Audited Statements$1,967,121
Total Expenses per Form 990$1,967,121
Expenses Not Reported on Form 990$39,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,155
Fundraising Direct Expenses$23,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$42,972$42,972$9,706$33,266
Event 1$42,183$42,183$13,733$28,450
Total Events$85,155$85,155$23,439$61,716
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
Audit committee
Yes
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
Yes
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in its entirety by the boards of directors at the first board meeting following the receipt of the completed return before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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 2013.”

Form 990, Page 6, Part VI, Line 15B

“See explanation for part vi, section b line 15a”

Form 990, Page 6, Part VI, Line 18

“The organization's governing documents, financial statement, and conflict of interest policy are made available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
83-0217643
Phone
3076326655

Signing Officer

Name
Chloe Illoway
Title
Treasurer
Phone
3076326655
Signed
2015-01-07

Organization Details

Principal Officer
Robert D Fecht
Formed
1974
Legal Domicile
Wy
Voting Board Members
16
Independent Board Members
16
Employees
79
Volunteers
194

Preparer

Preparer
Robert B Dickerson
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer hours tracked by online software volgistics.”

Form 990, Page 2, Part III, Line 4B

“Livestock board to remove wildlife and livestock from inappropriate environments.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code. Income tax is payable on income defined as unrelated business taxable income. There was no unrelated business income for the year ended june 30, 2014. The organization has adopted the recognition requirements for uncertain income tax positions 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 uncertain tax positions 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. The organization's open audit tax return periods are 2011 through 2013. 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 uncertain income tax positions at june 30, 2014.”

Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114473
IRS990/AccountsReceivableGrp/BOYAmt017290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CHEYENNE ANIMAL SHELTER IS TO ENHANCE THE QUALITY OF LIFE FOR ANIMALS AND PEOPLE THROUGH COMPASSION, RESPECT AND EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt02816
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02762
IRS990/AdvertisingGrp/ProgramServicesAmt0873
IRS990/AdvertisingGrp/TotalAmt06451
IRS990/AllOtherContributionsAmt0307448
IRS990/AllOtherExpensesGrp/FundraisingAmt021269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063503
IRS990/AllOtherExpensesGrp/TotalAmt097594
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03076326655
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 SOUTHWEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01219
IRS990/CashNonInterestBearingGrp/EOYAmt060996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015988
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031976
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079940
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05452
IRS990/ConferencesMeetingsGrp/TotalAmt05452
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07826
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0695818
IRS990/CYOtherRevenueAmt077546
IRS990/CYProgramServiceRevenueAmt0965871
IRS990/CYRevenuesLessExpensesAmt0-616256
IRS990/CYSalariesCompEmpBnftPaidAmt01271303
IRS990/CYTotalExpensesAmt01967121
IRS990/CYTotalFundraisingExpenseAmt0140878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01350865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt010012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021452
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111559
IRS990/DepreciationDepletionGrp/TotalAmt0143023
IRS990/Desc0THE ANIMAL SHELTER SERVES AS AN ADVOCATE FOR THE SAFETY AND WELFARE OF ANIMALS IN THE COMMUNITY, PROVIDING HUMANE SHELTER TO HOLD AND ADOPT ANIMALS, PROMOTE HUMANE EDUCATION, AND REUNITE LOST ANIMALS AND THEIR OWNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01252972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011482
IRS990/FeesForServicesOtherGrp/TotalAmt056726
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GUY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET MARCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BO SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD CAVE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN BOAK
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER FRAUENDIENST
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL KINER
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX MAXFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JORDING
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MAJERUS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHLOE ILLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12KIM SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT WEIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB JAROSH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGI BEAUHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT FECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1679940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXEC O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023439
IRS990/FundraisingGrossIncomeAmt085155
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01382130
IRS990/GrossSalesOfInventoryAmt023656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06930
IRS990/InsuranceGrp/ProgramServicesAmt05551
IRS990/InsuranceGrp/TotalAmt012481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01478300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02901759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02809782
IRS990/LandBldgEquipCostOrOtherBssAmt04288082
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CHEYENNE ANIMAL SHELTER IS TO ENHANCE THE QUALITY OF LIFE FOR ANIMALS AND PEOPLE THROUGH COMPASSION, RESPECT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03425289
IRS990/NetAssetsOrFundBalancesEOYAmt02809033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061716
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015830
IRS990/NoncashContributionsAmt080277
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05208
IRS990/OccupancyGrp/ManagementAndGeneralAmt011870
IRS990/OccupancyGrp/ProgramServicesAmt063899
IRS990/OccupancyGrp/TotalAmt080977
IRS990/OfficeExpensesGrp/FundraisingAmt06482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06247
IRS990/OfficeExpensesGrp/ProgramServicesAmt013729
IRS990/OfficeExpensesGrp/TotalAmt026458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605680
IRS990/OtherAssetsTotalGrp/EOYAmt040112
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066153
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01224
IRS990/OtherExpensesGrp/FundraisingAmt11293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OtherExpensesGrp/ProgramServicesAmt0107421
IRS990/OtherExpensesGrp/ProgramServicesAmt162053
IRS990/OtherExpensesGrp/ProgramServicesAmt250855
IRS990/OtherExpensesGrp/ProgramServicesAmt334927
IRS990/OtherExpensesGrp/TotalAmt0110199
IRS990/OtherExpensesGrp/TotalAmt162053
IRS990/OtherExpensesGrp/TotalAmt252148
IRS990/OtherExpensesGrp/TotalAmt334927
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992190
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104258
IRS990/PayrollTaxesGrp/TotalAmt0133020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010125
IRS990/PrincipalOfficerNm0ROBERT D FECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3TAGS, CREMATION & VET CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414705
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANIMAL SHELTER PROVIDES ANIMAL CONTROL SERVICES TO THE CITY OF CHEYENNE AND LARAMIE COUNTY. ANIMAL CONTROL OFFICERS PATROL THE CITY AND COUNTY, INVESTIGATE REPORTED CASES OF NEGLECT AND ABUSE, AND ISSUE CITATIONS WHEN CONDITIONS WARRANT AND WHEN OTHER INTERVENTIONS HAVE FAILED TO IMPROVE THE SITUATION. OFFICERS EDUCATE AND ADVISE OWNERS ON LEASH AND LICENSE LAWS, AND ENFORCE WASTE MANAGEMENT ORDINANCES. THEY ALSO PROVIDE EDUCATION TO CITIZENS AND OWNERS ON THE HUMANE AND RESPONSIBLE CARE AND TREATMENT OF ANIMALS, PROMOTING KINDNESS AND COMPASSION TOWARD ALL ANIMALS, AND OFFER HELP AND SUGGESTIONS TO OWNERS WITH ANIMAL ISSUES SUCH AS BARKING DOGS, ESCAPING DOGS, ROAMING CATS, AND UNWANTED WILDLIFE. WHEN NECESSARY, OFFICERS ALSO WORK CLOSELY WITH THE GAME AND FISH DEPARTMENT AND THE LIVESTOCK BOARD TO REMOVE WILDLIFE AND LIVESTOCK FROM INAPPROPRIATE ENVIRONMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012084
IRS990/PYOtherExpensesAmt0591420
IRS990/PYOtherRevenueAmt062180
IRS990/PYProgramServiceRevenueAmt0972531
IRS990/PYRevenuesLessExpensesAmt0-415374
IRS990/PYSalariesCompEmpBnftPaidAmt01159609
IRS990/PYTotalExpensesAmt01751029
IRS990/PYTotalRevenueAmt01335655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-616256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02063778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03677998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0989527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.94590
IRS990ScheduleA/PublicSupportTotal170Amt03472880
IRS990ScheduleA/SubstantialContributorsTotAmt0205118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02063778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03677998
IRS990ScheduleA/TotalSupportAmt03795418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt060716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043851
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02301315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03221392
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039198
IRS990ScheduleD/DonatedServicesUseFcltsAmt039198
IRS990ScheduleD/EquipmentGrp/BookValueAmt080768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638991
IRS990ScheduleD/ExpensesNotReportedAmt039198
IRS990ScheduleD/ExpensesSubtotalAmt01967121
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027699
IRS990ScheduleD/RevenueNotReportedAmt039198
IRS990ScheduleD/RevenueSubtotalAmt01350865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. INCOME TAX IS PAYABLE ON INCOME DEFINED AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS 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 UNCERTAIN TAX POSITIONS 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. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2011 THROUGH 2013. 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 UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,506
Liabilities
$114,473
Net assets
$2,809,033
Revenue
$1,350,865
Expenses
$1,967,121
Net income
-$616,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$2.82$2.52$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.09$3.25$2.47$2.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.08$3.26$2.39$2.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.97$2.60$2.14$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.38$2.51$2.28$2.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$2.19$2.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.63$2.29$2.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.68$2.05$2.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.82$2.04$1.50$2.12$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.37$2.66$1.87$2.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$1.35$1.97$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.11$3.43$1.75
2012Summary only. Only limited summary data is available for this year.$6.86$0.08$6.79$1.42$1.69$0.28
2011Summary only. Only limited summary data is available for this year.$3.80$0.09$3.72$1.84$1.63$0.21