Civic Intelligence

Cheyenne Animal Shelter-Services

990 • Fiscal year 2018 • EIN 83-0217643

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.CHEYENNEANIMALSHELTER.ORG
800 Southwest DriveCheyenne, WY 82007

(307) 632-6655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,730,809

Flat from 2018

Net Assets

Flat

$2,628,490

Flat from 2018

Liabilities

Flat

$102,319

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,290,967

Flat from 2018

Expenses

Flat

$2,340,234

Flat from 2018

Net Income

Flat

-$49,267

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,730,809
Liabilities$102,319
Net Assets$2,628,490
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,290,967
Expenses$2,340,234
Net Income-$49,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,320,995
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$2,556,467$2,509,582▼ $46,885
Cash and Non-Interest-Bearing Accounts$219,386$191,029▼ $28,357
Prepaid Expenses and Deferred Charges$21,675$26,207▲ $4,532
Inventories for Sale or Use$2,491$2,491→ $0
Accounts Receivable$1,140$1,500▲ $360
Total Assets$2,801,159$2,730,809▼ $70,350
Liabilities
Accounts Payable and Accrued Expenses$123,402$102,319▼ $21,083
Total Liabilities$123,402$102,319▼ $21,083
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,757$2,592,680▼ $65,077
Temporarily Rstr Net Assets$20,000$35,810▲ $15,810
Total Net Assets Fund Balance$2,677,757$2,628,490▼ $49,267
Total Liabilities and Net Assets / Fund Balance$2,801,159$2,730,809▼ $70,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,156$1,320,351$3,244,507
Equipment$155,383$672,182$827,565
Land$400,000-$400,000
Other Land Buildings$30,043$2,076$32,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert FechtChief Exec OFT$67,776$10,901$78,677

Board Members and Trustees

NameTitle
Gen Tammy MassPresident
Chloe IllowayBoard Member
Christopher BrennenBoard Member
Donna CrockBoard Member
Dr Samantha VernonBoard Member
Kim SutherlandBoard Member
Max MaxfieldBoard Member
Richard a MincerBoard Member
William MerrillAssistant Tr
Sue HumeAsst. Secret
Kevin JordingSecretary
David PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,212
Program Service Revenue
$1,089,733
Investment Income
$0
Other Revenue
$48,022
All Other Contributions
$1,153,212
Change in Net Assets
$-49,267

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 Table4,983$134,449Cost or Selling Price
Other Non Cash Contri Table1$11,800Fair Market Value (FMV)
Total Noncash Contributions4,984$146,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,967
Revenue Not Reported on Form 990
$27,356
Total Revenue per Audited Statements
$2,318,323
Total Revenue per Form 990
$2,290,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,574
Other Expenses$862,660
Total Fundraising Expense$221,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,669$152,446$109,510$1,186,625
All Other Expenses$111,603$1,430$27,548$140,581
Depreciation Depletion$101,446$19,730$13,387$134,563
Payroll Taxes$97,107$16,038$11,935$125,080
Current Officers, Directors, Trustees, and Key Employees$34,000$34,000$16,999$84,999
Occupancy$62,687$12,192$8,272$83,151
Other Employee Benefits$49,429$21,173$10,268$80,870
Fees for Services Other$37,447$18,993$1,928$58,368
Office Expenses$44,743$554$7,241$52,538
Other Expenses$49,834--$49,834
Insurance-$19,122-$19,122
Conferences and Meetings--$8,576$8,576
Travel$6,725--$6,725
Advertising$886-$5,386$6,272
Total Functional Expenses$1,823,506$295,678$221,050$2,340,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,367,590
Expenses per Audited Statements$2,340,234
Total Expenses per Form 990$2,340,234
Expenses Not Reported on Form 990$27,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,112
Fundraising Direct Expenses$12,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$40,112$40,112$12,812$27,300
Total Events$40,112$40,112$12,812$27,300
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cheyenne Animal Shelter
EIN
83-0217643
Phone
3076326655
Address
800 SOUTHWEST DRIVE, CHEYENNE, WY 82007

Signing Officer

Name
Donald Kremer
Title
CEO
Phone
3076326655
Signed
2019-04-04

Organization Details

Principal Officer
Gen Tammy Mass
Formed
1974
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
300

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Robert B Dickerson
Phone
3076315598
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 years ended june 30, 2018 and 2017. 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 organizations income tax filings are subject to audit by various taxing authorities. In evaluating the organizations 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, 2018 and 2017.”

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IRS990/LobbyingActivitiesInd0false
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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
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027300
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020722
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020722
IRS990/NoncashContributionsAmt0146249
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IRS990/OccupancyGrp/FundraisingAmt08272
IRS990/OccupancyGrp/ManagementAndGeneralAmt012192
IRS990/OccupancyGrp/ProgramServicesAmt062687
IRS990/OccupancyGrp/TotalAmt083151
IRS990/OfficeExpensesGrp/FundraisingAmt07241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OfficeExpensesGrp/ProgramServicesAmt044743
IRS990/OfficeExpensesGrp/TotalAmt052538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080870
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0163521
IRS990/OtherExpensesGrp/ProgramServicesAmt188241
IRS990/OtherExpensesGrp/ProgramServicesAmt251168
IRS990/OtherExpensesGrp/ProgramServicesAmt349834
IRS990/OtherExpensesGrp/TotalAmt0163521
IRS990/OtherExpensesGrp/TotalAmt188241
IRS990/OtherExpensesGrp/TotalAmt251168
IRS990/OtherExpensesGrp/TotalAmt349834
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924669
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186625
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016038
IRS990/PayrollTaxesGrp/ProgramServicesAmt097107
IRS990/PayrollTaxesGrp/TotalAmt0125080
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026207
IRS990/PrincipalOfficerNm0GEN TAMMY MASS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLINIC
IRS990/ProgramServiceRevenueGrp/Desc4TAGS, CREMATION & VET CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426682
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/ExpenseAmt0311917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0784094
IRS990/PYOtherRevenueAmt047790
IRS990/PYProgramServiceRevenueAmt01072885
IRS990/PYRevenuesLessExpensesAmt0-96911
IRS990/PYSalariesCompEmpBnftPaidAmt01363687
IRS990/PYTotalExpensesAmt02147781
IRS990/PYTotalRevenueAmt02050870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0397225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03612323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01127671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt03612323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0397225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03612323
IRS990ScheduleA/TotalSupportAmt03831083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt054471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt060716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0218760
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01924156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01320351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03244507
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027356
IRS990ScheduleD/DonatedServicesUseFcltsAmt027356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827565
IRS990ScheduleD/ExpensesNotReportedAmt027356
IRS990ScheduleD/ExpensesSubtotalAmt02340234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/RevenueNotReportedAmt027356
IRS990ScheduleD/RevenueSubtotalAmt02290967
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 YEARS ENDED JUNE 30, 2018 AND 2017. 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 ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02509582
IRS990ScheduleD/TotalExpensesPerForm990Amt02340234
IRS990ScheduleD/TotalRevenuePerForm990Amt02290967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02318323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02367590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012812
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04983
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD/SUPPLY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VEHICLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OR SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0134449
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt111800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER HOURS TRACKED BY ONLINE SOFTWARE VOLGISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVESTOCK BOARD TO REMOVE WILDLIFE AND LIVESTOCK FROM INAPPROPRIATE ENVIRONMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE EXPLANATION FOR PART VI, SECTION B LINE 15A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,730,809
Liabilities
$102,319
Net assets
$2,628,490
Revenue
$2,290,967
Expenses
$2,340,234
Net income
-$49,267
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
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