Civic Intelligence

Cheyenne Animal Shelter-Services

990 • Fiscal year 2019 • EIN 83-0217643

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 18, 2020

800 Southwest DriveCheyenne, WY 82007

(307) 632-6655

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,077

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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 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

2019

Assets$2,593,495
Liabilities$60,800
Net Assets$2,532,695

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 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

2019

Revenue$2,186,365
Expenses$2,282,160
Net Income-$95,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 18, 2020
Return Version
2018v3.2
Gross Receipts
$2,210,265
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$2,509,582$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald KremerChief Exec OFT$52,655$422$53,077

Board Members and Trustees

NameTitle
Dr Samantha VernonPresident
Christopher BrennanBoard Member
Deidre ForsterBoard Member
Donna CrockBoard Member
Karen CalahanBoard Member
Kendra RinkerBoard Member
Kim SutherlandBoard Member
Phil KinerBoard Member
Sue HumeAssist Secre
Chloe IllowayAssist Treas
Tammy MaasFrm Presiden
David PopeFrm Treasure
Kevin JordingSecretary
William MerrillTreasurer
Richard a MincerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,372
Program Service Revenue
$1,044,151
Investment Income
$-517
Other Revenue
$32,359
All Other Contributions
$1,110,372
Change in Net Assets
$-95,795

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 Table4,621$119,349Cost or Selling Price
Total Noncash Contributions4,621$119,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,365
Revenue Not Reported on Form 990
$13,743
Total Revenue per Audited Statements
$2,200,108
Total Revenue per Form 990
$2,186,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,141
Fundraising Direct Expenses$14,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,989$10,989$2,743$8,246
Total Events$10,989$10,989$2,743$8,246
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
Susan Castaneda
Title
Interim CEO
Phone
3076326655
Signed
2020-03-18

Organization Details

Principal Officer
Susan Castaneda
Formed
1974
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
81

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 4A

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.

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

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

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

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, 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.

Raw XML AppendixShowing 400 of 533 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/BOYAmt0102319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060800
IRS990/AccountsReceivableGrp/BOYAmt01500
IRS990/AccountsReceivableGrp/EOYAmt01330
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/FundraisingAmt05058
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014916
IRS990/AdvertisingGrp/ProgramServicesAmt0532
IRS990/AdvertisingGrp/TotalAmt020506
IRS990/AllOtherContributionsAmt01110372
IRS990/AllOtherExpensesGrp/FundraisingAmt027540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107000
IRS990/AllOtherExpensesGrp/TotalAmt0142825
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03076326655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 SOUTHWEST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191029
IRS990/CashNonInterestBearingGrp/EOYAmt0135887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04965
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052655
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt06296
IRS990/ConferencesMeetingsGrp/TotalAmt06296
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08660
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01110372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-517
IRS990/CYOtherExpensesAmt0818498
IRS990/CYOtherRevenueAmt032359
IRS990/CYProgramServiceRevenueAmt01044151
IRS990/CYRevenuesLessExpensesAmt0-95795
IRS990/CYSalariesCompEmpBnftPaidAmt01463662
IRS990/CYTotalExpensesAmt02282160
IRS990/CYTotalFundraisingExpenseAmt0208470
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02186365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012981
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016501
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108181
IRS990/DepreciationDepletionGrp/TotalAmt0137663
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. 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01498364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015523
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029734
IRS990/FeesForServicesOtherGrp/TotalAmt045857
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt15422
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA CROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE HUME
IRS990/Form990PartVIISectionAGrp/PersonNm3CHLOE ILLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN JORDING
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL KINER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD A MINCER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID POPE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SAMANTHA VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRA RINKER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN CALAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DEIDRE FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD KREMER
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/ReportableCompFromOrgAmt1552655
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSIST SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FRM TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FRM PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXEC O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014723
IRS990/FundraisingGrossIncomeAmt029141
IRS990/GainOrLossGrp/OtherAmt0-517
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02210265
IRS990/GrossSalesOfInventoryAmt026601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027111
IRS990/InsuranceGrp/TotalAmt027111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02491
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02078325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02509582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432677
IRS990/LandBldgEquipCostOrOtherBssAmt04511002
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0517
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/NetAssetsOrFundBalancesBOYAmt02628490
IRS990/NetAssetsOrFundBalancesEOYAmt02532695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014418
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017941
IRS990/NoncashContributionsAmt0119349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07052
IRS990/OccupancyGrp/ManagementAndGeneralAmt08965
IRS990/OccupancyGrp/ProgramServicesAmt058772
IRS990/OccupancyGrp/TotalAmt074789
IRS990/OfficeExpensesGrp/FundraisingAmt09004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt034844
IRS990/OfficeExpensesGrp/TotalAmt043933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056880
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VET SUPPLIES
IRS990/OtherExpensesGrp/Desc2VET FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0144512
IRS990/OtherExpensesGrp/ProgramServicesAmt180554
IRS990/OtherExpensesGrp/ProgramServicesAmt248174
IRS990/OtherExpensesGrp/ProgramServicesAmt341454
IRS990/OtherExpensesGrp/TotalAmt0144512
IRS990/OtherExpensesGrp/TotalAmt180554
IRS990/OtherExpensesGrp/TotalAmt248174
IRS990/OtherExpensesGrp/TotalAmt341454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956538
IRS990/OtherSalariesAndWagesGrp/TotalAmt01217216
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108618
IRS990/PayrollTaxesGrp/TotalAmt0136911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018475
IRS990/PrincipalOfficerNm0SUSAN CASTANEDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CONTROL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334837
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/ExpenseAmt0306894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0862660
IRS990/PYOtherRevenueAmt048022
IRS990/PYProgramServiceRevenueAmt01089733
IRS990/PYRevenuesLessExpensesAmt0-49267
IRS990/PYSalariesCompEmpBnftPaidAmt01477574
IRS990/PYTotalExpensesAmt02340234
IRS990/PYTotalRevenueAmt02290967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04415247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01070752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt04415247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04415247
IRS990ScheduleA/TotalSupportAmt04586709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt025996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt054471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0171462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01843436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01411079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03254515
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013743
IRS990ScheduleD/DonatedServicesUseFcltsAmt013743
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0664233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0824368
IRS990ScheduleD/ExpensesNotReportedAmt013743
IRS990ScheduleD/ExpensesSubtotalAmt02282160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032119
IRS990ScheduleD/RevenueNotReportedAmt013743
IRS990ScheduleD/RevenueSubtotalAmt02186365
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, 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02432677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits