Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0217643
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$3,045,089
Up $152,770 (+5.3%) from 2020
Net Assets
Up$2,965,282
Up $455,280 (+18%) from 2020
Liabilities
Down$79,807
Down $302,510 (-79%) from 2020
Revenue
Up$2,597,845
Up $314,682 (+14%) from 2020
Expenses
Down$2,142,565
Down $163,291 (-7.1%) from 2020
Net Income
Up$455,280
Up $477,973 (+2106%) from 2020
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 | $2,362,699 | $2,312,585 | ▼ $50,114 |
| Cash and Non-Interest-Bearing Accounts | $458,592 | $673,289 | ▲ $214,697 |
| Prepaid Expenses and Deferred Charges | $25,149 | $56,912 | ▲ $31,763 |
| Inventories for Sale or Use | $1,821 | $1,251 | ▼ $570 |
| Accounts Receivable | $44,058 | $1,052 | ▼ $43,006 |
| Total Assets | $2,892,319 | $3,045,089 | ▲ $152,770 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $316,500 | - | - |
| Accounts Payable and Accrued Expenses | $65,817 | $68,652 | ▲ $2,835 |
| Deferred Revenue | - | $11,155 | - |
| Total Liabilities | $382,317 | $79,807 | ▼ $302,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,472,574 | $2,937,068 | ▲ $464,494 |
| Net Assets With Donor Restrictions | $37,428 | $28,214 | ▼ $9,214 |
| Total Net Assets Fund Balance | $2,510,002 | $2,965,282 | ▲ $455,280 |
| Total Liabilities and Net Assets / Fund Balance | $2,892,319 | $3,045,089 | ▲ $152,770 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,694,769 | $1,580,597 | $3,275,366 |
| Equipment | $185,947 | $686,702 | $872,649 |
| Land | $400,000 | - | $400,000 |
| Other Land Buildings | $31,869 | $4,061 | $35,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Castaneda | Prior CEO | FT | $76,283 | $1,050 | $77,333 |
| Name | Title |
|---|---|
| Dr Samantha Vernon | President |
| Brandon Lang | Board Member |
| Cathy Norris | Board Member |
| Clayton Harward-willmer | Board Member |
| Donna Crock | Board Member |
| Kendra Rinker Mcallister | Board Member |
| Phil Kiner | Board Member |
| Sue Hume | Board Member |
| Karen Calahan | Assistant Tr |
| Kevin Jording | Secretary |
| Chloe Illoway | Treasurer |
| Richard a Mincer | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2,449 | $117,398 | Cost or Selling Price |
| Other Non Cash Contri Table | 1 | $3,811 | Cost |
| Total Noncash Contributions | 2,450 | $121,209 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,333,963 |
| Other Expenses | $808,602 |
| Total Fundraising Expense | $135,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $841,719 | $175,717 | $50,641 | $1,068,077 |
| All Other Expenses | $98,358 | $20,734 | $31,251 | $150,343 |
| Depreciation Depletion | $103,443 | $21,552 | $6,245 | $131,240 |
| Payroll Taxes | $104,141 | $19,623 | $6,818 | $130,582 |
| Occupancy | $67,360 | $14,034 | $4,067 | $85,461 |
| Current Officers, Directors, Trustees, and Key Employees | $60,264 | $12,205 | $3,814 | $76,283 |
| Other Employee Benefits | $57,585 | $261 | $1,175 | $59,021 |
| Office Expenses | $42,321 | $95 | $9,774 | $52,190 |
| Fees for Services Other | - | $34,612 | - | $34,612 |
| Other Expenses | $34,412 | - | $26 | $34,412 |
| Insurance | - | $24,933 | - | $24,933 |
| Advertising | - | - | $11,875 | $11,875 |
| Conferences and Meetings | $500 | - | $9,601 | $10,101 |
| Travel | $2,511 | - | $10 | $2,521 |
| Total Functional Expenses | $1,683,502 | $323,766 | $135,297 | $2,142,565 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,143,620 |
| Expenses per Audited Statements | $2,142,565 |
| Total Expenses per Form 990 | $2,142,565 |
| Expenses Not Reported on Form 990 | $1,055 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,877 |
| Fundraising Direct Expenses | $3,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| April in Decemb | $43,320 | $43,320 | $255 | $43,065 |
| Wyoming Day of | $6,606 | $6,606 | $261 | $6,345 |
| Total Events | $55,396 | $55,396 | $1,173 | $54,223 |
“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 2018.”
“See explanation for part vi, section b line 15a”
“No documents available to the public.”
“Volunteer hours tracked by online software volgistics. Includes 55 active fosters.”
“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 2021, the cheyenne animal shelter cared for 34 "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 the pets while allowing the owners to come to the shelter for visitation while awaiting care or 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.”
“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, 2021 and 2020. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes the organization has taken or expects to take on a tax return. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at june 30, 2021 and 2020.”
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 | 65817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1052 |
| 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 | 11875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11875 |
| IRS990/AllOtherContributionsAmt | 0 | 613411 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 31251 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076326655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 SOUTHWEST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 5531 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1445974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 808602 |
| IRS990/CYOtherRevenueAmt | 0 | 76609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1075262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 455280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1333963 |
| IRS990/CYTotalExpensesAmt | 0 | 2142565 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2597845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6245 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131240 |
| 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 2021, THE CHEYENNE ANIMAL SHELTER CARED FOR 34 "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 THE PETS WHILE ALLOWING THE OWNERS TO COME TO THE SHELTER FOR VISITATION WHILE AWAITING CARE OR SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37428 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1416850 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34612 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34612 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 1050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN CASTANEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR SAMANTHA VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD A MINCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN JORDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHLOE ILLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN CALAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA CROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLAYTON HARWARD-WILLMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL KINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDRA RINKER MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE HUME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76283 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRIOR CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 318252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2606875 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24933 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24933 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2271360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2362699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2312585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4583945 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CHEYENNE ANIMAL SHELTER IS TO ENHANCE THE QUALITY OF LIFE FOR ANIMALS AND PEOPLE THROUGH COMPASSION, RESPECT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2510002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2965282 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63378 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63378 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13231 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2472574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2937068 |
| IRS990/NoncashContributionsAmt | 0 | 121209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4067 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85461 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1175 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59021 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 76613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50641 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 841719 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1068077 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130582 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56912 |
| IRS990/PrincipalOfficerNm | 0 | BRITNEY TENNANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CONTROL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SHELTER SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLINIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOARDING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 409558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 168939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 67466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 39485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 409558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 168939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 67466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 39485 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266652 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 409558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1071482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 801461 |
| IRS990/PYOtherRevenueAmt | 0 | 67144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1144537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1504395 |
| IRS990/PYTotalExpensesAmt | 0 | 2305856 |
| IRS990/PYTotalRevenueAmt | 0 | 2283163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455280 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 514311 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 665704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1445974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5711235 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3327588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49926 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 49926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5711235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1445974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1110372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1153212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5711235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5901231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 12968 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61388 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25996 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 140070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1694769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1580597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3275366 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1055 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 686702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 872649 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1055 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2142565 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 400000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4061 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35930 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1055 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2597845 |
| 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, 2021 AND 2020. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2021 AND 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2312585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2142565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2597845 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2598900 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2143620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | APRIL IN DECEMB |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WYOMING DAY OF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55396 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.