Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 83-0217643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,593,495
Down $137,314 (-5.0%) from 2018
Net Assets
Down$2,532,695
Down $95,795 (-3.6%) from 2018
Liabilities
Down$60,800
Down $41,519 (-41%) from 2018
Revenue
Down$2,186,365
Down $104,602 (-4.6%) from 2018
Expenses
Down$2,282,160
Down $58,074 (-2.5%) from 2018
Net Income
Down-$95,795
Down $46,528 (-94%) from 2018
The mission of the cheyenne animal shelter is to enhance the quality of life for animals and people through compassion, respect and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,509,582 | $2,432,677 | ▼ $76,905 |
| Cash and Non-Interest-Bearing Accounts | $191,029 | $135,887 | ▼ $55,142 |
| Prepaid Expenses and Deferred Charges | $26,207 | $18,475 | ▼ $7,732 |
| Inventories for Sale or Use | $2,491 | $5,126 | ▲ $2,635 |
| Accounts Receivable | $1,500 | $1,330 | ▼ $170 |
| Total Assets | $2,730,809 | $2,593,495 | ▼ $137,314 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,319 | $60,800 | ▼ $41,519 |
| Total Liabilities | $102,319 | $60,800 | ▼ $41,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,592,680 | $2,522,946 | ▼ $69,734 |
| Temporarily Rstr Net Assets | $35,810 | $9,749 | ▼ $26,061 |
| Total Net Assets Fund Balance | $2,628,490 | $2,532,695 | ▼ $95,795 |
| Total Liabilities and Net Assets / Fund Balance | $2,730,809 | $2,593,495 | ▼ $137,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,843,436 | $1,411,079 | $3,254,515 |
| Equipment | $160,135 | $664,233 | $824,368 |
| Land | $400,000 | - | $400,000 |
| Other Land Buildings | $29,106 | $3,013 | $32,119 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald Kremer | Chief Exec O | FT | $52,655 | $422 | $53,077 |
| Name | Title |
|---|---|
| Dr Samantha Vernon | President |
| Christopher Brennan | Board Member |
| Deidre Forster | Board Member |
| Donna Crock | Board Member |
| Karen Calahan | Board Member |
| Kendra Rinker | Board Member |
| Kim Sutherland | Board Member |
| Phil Kiner | Board Member |
| Sue Hume | Assist Secre |
| Chloe Illoway | Assist Treas |
| Tammy Maas | Frm Presiden |
| David Pope | Frm Treasure |
| Kevin Jording | Secretary |
| William Merrill | Treasurer |
| Richard a Mincer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4,621 | $119,349 | Cost or Selling Price |
| Total Noncash Contributions | 4,621 | $119,349 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,463,662 |
| Other Expenses | $818,498 |
| Total Fundraising Expense | $208,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $956,538 | $145,903 | $114,775 | $1,217,216 |
| All Other Expenses | $107,000 | $8,285 | $27,540 | $142,825 |
| Depreciation Depletion | $108,181 | $16,501 | $12,981 | $137,663 |
| Payroll Taxes | $108,618 | $15,925 | $12,368 | $136,911 |
| Occupancy | $58,772 | $8,965 | $7,052 | $74,789 |
| Other Employee Benefits | $41,199 | $8,906 | $6,775 | $56,880 |
| Current Officers, Directors, Trustees, and Key Employees | $41,378 | $6,312 | $4,965 | $52,655 |
| Fees for Services Other | $29,734 | $15,523 | $600 | $45,857 |
| Office Expenses | $34,844 | $85 | $9,004 | $43,933 |
| Other Expenses | $41,454 | - | - | $41,454 |
| Insurance | - | $27,111 | - | $27,111 |
| Advertising | $532 | $14,916 | $5,058 | $20,506 |
| Conferences and Meetings | - | - | $6,296 | $6,296 |
| Travel | $3,768 | - | $1,056 | $4,824 |
| Total Functional Expenses | $1,805,258 | $268,432 | $208,470 | $2,282,160 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,295,903 |
| Expenses per Audited Statements | $2,282,160 |
| Total Expenses per Form 990 | $2,282,160 |
| Expenses Not Reported on Form 990 | $13,743 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,141 |
| Fundraising Direct Expenses | $14,723 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,989 | $10,989 | $2,743 | $8,246 |
| Total Events | $10,989 | $10,989 | $2,743 | $8,246 |
“There are no committees with the authority to act on behalf of the governing body.”
“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.”
“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 2013.”
“See explanation for part vi, section b line 15a”
“No documents available to the public.”
“Volunteer hours tracked by online software volgistics.”
“The 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. The cheyenne animal shelter medical clinic has expanded its scope to provide emergency medical care to pets whose owners might not otherwise be able to afford it. Clients must be referred by a local veterinarian or be able to show proof of inability to pay for services. In the fiscal year 2019, the cheyenne animal shelter cared for 58 "owned" animals (does not include big fix pets). Our big fix programs provide for low-cost spaying/neutering of "owned" animals. Clients must be income-qualified. As well, at least three times a year, we offer a "spay day" for clients of any income level. The cost of doing so is offset by a sponsor for each spay/neuter clinic. Since 2005, our critter camp has attracted hundreds of kids from around the community. Critter camp is a weeklong day camp for kids ages 6-11 held six weeks during the summer. Attendees learn the humane treatment of animals and how to be safe around animals. Each week covers a different topic such as domestic animals, farm animals, dinosaurs, insects, etc. Our trap, neuter, release program helps to trap feral cats or those living in cat "communities," spay or neuter them and then re-release them back in their original habitats. Cats can still remain "wild" but will not be creating more unwanted litters and their numbers will decline through attrition. The cheyenne animal shelter works closely with safehouse, the comea shelter (homeless), cheyenne regional medical center and the local va hospital to provide care for animals whose owners are currently in one of these named programs. We have a 30-day window of care for them and often the owners come just to visit their pet while they are awaiting services.”
“The 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.”
“Form 990, part x, lines 27-29: the organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended june 30, 2019. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 2,522,946 net assets with donor restrictions 9,749 total net assets 2,532,695 unrestricted net assets 2,522,946 temporarily restricted net assets 9,749 permanently restricted net assets - total net assets 2,532,695”
“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, 2019 and 2018. 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, 2019 and 2018.”
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 | 102319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 5058 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14916 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20506 |
| IRS990/AllOtherContributionsAmt | 0 | 1110372 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6312 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6296 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8660 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1110372 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -517 |
| IRS990/CYOtherExpensesAmt | 0 | 818498 |
| IRS990/CYOtherRevenueAmt | 0 | 32359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1463662 |
| IRS990/CYTotalExpensesAmt | 0 | 2282160 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2186365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12981 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16501 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 108181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137663 |
| IRS990/Desc | 0 | THE 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. THE CHEYENNE ANIMAL SHELTER MEDICAL CLINIC HAS EXPANDED ITS SCOPE TO PROVIDE EMERGENCY MEDICAL CARE TO PETS WHOSE OWNERS MIGHT NOT OTHERWISE BE ABLE TO AFFORD IT. CLIENTS MUST BE REFERRED BY A LOCAL VETERINARIAN OR BE ABLE TO SHOW PROOF OF INABILITY TO PAY FOR SERVICES. IN THE FISCAL YEAR 2019, THE CHEYENNE ANIMAL SHELTER CARED FOR 58 "OWNED" ANIMALS (DOES NOT INCLUDE BIG FIX PETS). OUR BIG FIX PROGRAMS PROVIDE FOR LOW-COST SPAYING/NEUTERING OF "OWNED" ANIMALS. CLIENTS MUST BE INCOME-QUALIFIED. AS WELL, AT LEAST THREE TIMES A YEAR, WE OFFER A "SPAY DAY" FOR CLIENTS OF ANY INCOME LEVEL. THE COST OF DOING SO IS OFFSET BY A SPONSOR FOR EACH SPAY/NEUTER CLINIC. SINCE 2005, OUR CRITTER CAMP HAS ATTRACTED HUNDREDS OF KIDS FROM AROUND THE COMMUNITY. CRITTER CAMP IS A WEEKLONG DAY CAMP FOR KIDS AGES 6-11 HELD SIX WEEKS DURING THE SUMMER. ATTENDEES LEARN THE HUMANE TREATMENT OF ANIMALS AND HOW TO BE SAFE AROUND ANIMALS. EACH WEEK COVERS A DIFFERENT TOPIC SUCH AS DOMESTIC ANIMALS, FARM ANIMALS, DINOSAURS, INSECTS, ETC. OUR TRAP, NEUTER, RELEASE PROGRAM HELPS TO TRAP FERAL CATS OR THOSE LIVING IN CAT "COMMUNITIES," SPAY OR NEUTER THEM AND THEN RE-RELEASE THEM BACK IN THEIR ORIGINAL HABITATS. CATS CAN STILL REMAIN "WILD" BUT WILL NOT BE CREATING MORE UNWANTED LITTERS AND THEIR NUMBERS WILL DECLINE THROUGH ATTRITION. THE CHEYENNE ANIMAL SHELTER WORKS CLOSELY WITH SAFEHOUSE, THE COMEA SHELTER (HOMELESS), CHEYENNE REGIONAL MEDICAL CENTER AND THE LOCAL VA HOSPITAL TO PROVIDE CARE FOR ANIMALS WHOSE OWNERS ARE CURRENTLY IN ONE OF THESE NAMED PROGRAMS. WE HAVE A 30-DAY WINDOW OF CARE FOR THEM AND OFTEN THE OWNERS COME JUST TO VISIT THEIR PET WHILE THEY ARE AWAITING SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1498364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15523 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45857 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA CROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHLOE ILLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN JORDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL KINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD A MINCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SAMANTHA VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENDRA RINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN CALAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEIDRE FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMMY MAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONALD KREMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSIST TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FRM TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FRM PRESIDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXEC O |
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| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | VET FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80554 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019 AND 2018. 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, 2019 AND 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2432677 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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