Civic Intelligence

Gillette Abuse Refuge Foundation

EIN 83-0255062 • 501(c)3 • Gillette, WY

Profile

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and/or sexual assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.

910 E 3rd Street Ste 1Gillette, WY 82716

garfwyo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$984,738

Up $229,502 (+30%) from 2024

Liabilities

Up

$125,215

Up $109,129 (+678%) from 2024

Net Assets

Up

$859,523

Up $120,373 (+16%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$908,266

Up $175,456 (+24%) from 2024

Expenses

Up

$787,893

Up $136,992 (+21%) from 2024

Net Income

Up

$120,373

Up $38,464 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $262,674Liabilities 2011: $6,434Net Assets 2011: $256,2402011Assets 2012: $305,347Liabilities 2012: $25,993Net Assets 2012: $279,3542012Assets 2013: $334,695Liabilities 2013: $2,072Net Assets 2013: $332,6232013Assets 2014: $337,427Liabilities 2014: $3,514Net Assets 2014: $333,9132014Assets 2015: $336,525Liabilities 2015: $1,058Net Assets 2015: $335,4672015Assets 2016: $345,720Liabilities 2016: $493Net Assets 2016: $345,2272016Assets 2017: $306,463Liabilities 2017: $885Net Assets 2017: $305,5782017Assets 2018: $308,845Liabilities 2018: $851Net Assets 2018: $307,9942018Assets 2019: $384,329Liabilities 2019: $1,371Net Assets 2019: $382,9582019Assets 2020: $433,041Liabilities 2020: $10,846Net Assets 2020: $422,1952020Assets 2021: $454,101Liabilities 2021: $2,324Net Assets 2021: $451,7772021Assets 2022: $492,480Liabilities 2022: $1,108Net Assets 2022: $491,3722022Assets 2023: $668,615Liabilities 2023: $11,374Net Assets 2023: $657,2412023Assets 2024: $755,236Liabilities 2024: $16,086Net Assets 2024: $739,1502024Assets 2025: $984,738Liabilities 2025: $125,215Net Assets 2025: $859,5232025

Highlighted filing

2025

Assets$984,738
Liabilities$125,215
Net Assets$859,523
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $514,3342011Expenses 2012: $554,7742012Expenses 2013: $588,9262013Revenue 2014: $570,694Expenses 2014: $569,404Net Income 2014: $1,2902014Revenue 2015: $568,793Expenses 2015: $567,239Net Income 2015: $1,5542015Revenue 2016: $611,047Expenses 2016: $601,287Net Income 2016: $9,7602016Revenue 2017: $597,454Expenses 2017: $637,103Net Income 2017: -$39,6492017Revenue 2018: $626,518Expenses 2018: $624,102Net Income 2018: $2,4162018Revenue 2019: $856,451Expenses 2019: $781,487Net Income 2019: $74,9642019Revenue 2020: $810,455Expenses 2020: $771,218Net Income 2020: $39,2372020Revenue 2021: $809,138Expenses 2021: $779,556Net Income 2021: $29,5822021Revenue 2022: $776,214Expenses 2022: $736,619Net Income 2022: $39,5952022Revenue 2023: $879,137Expenses 2023: $713,268Net Income 2023: $165,8692023Revenue 2024: $732,810Expenses 2024: $650,901Net Income 2024: $81,9092024Revenue 2025: $908,266Expenses 2025: $787,893Net Income 2025: $120,3732025

Highlighted filing

2025

Revenue$908,266
Expenses$787,893
Net Income$120,373
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$984,738
Liabilities
$125,215
Net assets
$859,523
Revenue
$908,266
Expenses
$787,893
Net income
$120,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.85$1.25$8.60$9.08$7.88$1.20
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.16$7.39$7.33$6.51$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.11$6.57$8.79$7.13$1.66
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$7.76$7.37$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.02$4.52$8.09$7.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$8.10$7.71$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$8.56$7.81$0.75
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$6.27$6.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.06$5.97$6.37$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$6.11$6.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.35$5.69$5.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.04$3.34$5.71$5.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.26$2.79$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.56$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 25, 2026
Return Version
2024v5.0
Gross Receipts
$929,808
Mission and Program Overview

Mission

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and or sexual assualt, and to reduce the elements that foster violence thorugh community collaboration and education in campbell county, wyoming.

To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and/or sexual assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,193$605,455▲ $173,262
Land, Buildings, and Equipment, Net$142,577$174,425▲ $31,848
Savings and Temporary Cash Investments$70,932$114,902▲ $43,970
Pledges and Grants Receivable$108,504$86,514▼ $21,990
Prepaid Expenses and Deferred Charges$1,030$3,442▲ $2,412
Total Assets$755,236$984,738▲ $229,502
Liabilities
Deferred Revenue-$95,000-
Accounts Payable and Accrued Expenses$16,086$30,215▲ $14,129
Total Liabilities$16,086$125,215▲ $109,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,150$818,676▲ $79,526
Net Assets With Donor Restrictions-$40,847-
Total Net Assets Fund Balance$739,150$859,523▲ $120,373
Total Liabilities and Net Assets / Fund Balance$755,236$984,738▲ $229,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,564$161,575-
Equipment$86,861$96,858-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley McgrathPresident
Billy MontgomeryMember
Dennis BrownMember
Dr Barry SpriggsMember
Rita JordanSecretary
Heather HerrTreasurer
Kadi JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$896,182
Program Service Revenue
$0
Investment Income
$10,759
Other Revenue
$1,325
All Other Contributions
$86,663
Change in Net Assets
$120,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,266
Revenue Not Reported on Form 990
$78,818
Total Revenue per Audited Statements
$987,084
Total Revenue per Form 990
$908,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,455
Other Expenses$196,446
Grants and Similar Amounts Paid$47,992
Total Fundraising Expense$14,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,106$89,664$11,504$404,274
Occupancy$92,249$2,951-$95,200
Payroll Taxes$41,121$9,863$1,265$52,249
Other Employee Benefits$49,451$1,529-$50,980
Grants to Domestic Individuals$47,992--$47,992
Pension Plan Contributions$26,472$8,402$1,078$35,952
Depreciation Depletion$16,891$3,277-$20,168
Fees for Services Accounting$16,490$893-$17,383
Insurance$7,558$1,467-$9,025
Advertising$6,892--$6,892
Travel$5,897$973-$6,870
All Other Expenses$4,345-$897$5,242
Other Expenses$3,831--$3,831
Fees for Services Legal$893--$893
Total Functional Expenses$654,130$119,019$14,744$787,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,711
Expenses per Audited Statements$787,893
Total Expenses per Form 990$787,893
Expenses Not Reported on Form 990$78,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,542
Fundraising Gross Income$21,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuckles for Ch$140,540$21,542$2,762$18,780
Total Events$140,540$21,542$21,542-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“The tax preparer presents and discusses the tax return with the board of directors.”

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

“A policy review committee is chosen, and the committee reviews all policies and makes recommendations on an annual basis.”

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

“An independent review and approval for salary of director based on guidelines provided by wyoming department of victim services.”

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

“An independent review and approval for all employees by the board of directors based on guidelines provided by wyoming division of victim services.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gillette Abuse Refuge Foundation
EIN
83-0255062
Phone
3076868071
Address
910 E 3RD STREET STE 1, GILLETTE, WY 82716

Signing Officer

Name
Ashley Mcgrath
Title
President
Phone
3076868071
Signed
2026-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Mcgrath
Formed
1986
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
17

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Brandon E Larson CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a comprehensive range of quality services to meet the needs of those affected by domestic violence and/or sexual assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims in campbell county, wyoming.”

Form 990, Part XI, Line 9

“Fundraising income 21,542 donated items for auction 9,758 special event direct expenses 5,518 direct fundraising expenses -21,542 donated items for auction -9,758 special event direct expenses -5,518”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising income 21,542 donated items for auction 9,758 special event direct expenses 5,518”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 21,542 donated items for auction 9,758 special event direct expenses 5,518”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02951
IRS990/OccupancyGrp/ProgramServicesAmt092249
IRS990/OccupancyGrp/TotalAmt095200
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01529
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD - SHELTER
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IRS990/OtherExpensesGrp/ProgramServicesAmt16099
IRS990/OtherExpensesGrp/ProgramServicesAmt25703
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IRS990/OtherExpensesGrp/TotalAmt16099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404274
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09863
IRS990/PayrollTaxesGrp/ProgramServicesAmt041121
IRS990/PayrollTaxesGrp/TotalAmt052249
IRS990/PensionPlanContributionsGrp/FundraisingAmt01078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026472
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IRS990/PrincipalOfficerNm0ASHLEY MCGRATH
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0450267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030344
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IRS990/PYTotalExpensesAmt0650901
IRS990/PYTotalRevenueAmt0732810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0137,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0775247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04087467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0210000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt04297467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0919644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0850235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04297467
IRS990ScheduleA/TotalSupportAmt04450631
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/BookValueAmt087564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161575
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249139
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042000
IRS990ScheduleD/DonatedServicesUseFcltsAmt042000
IRS990ScheduleD/EquipmentGrp/BookValueAmt086861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0183719
IRS990ScheduleD/ExpensesNotReportedAmt078818
IRS990ScheduleD/ExpensesSubtotalAmt0787893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt036818
IRS990ScheduleD/OtherRevenueAmt036818
IRS990ScheduleD/RevenueNotReportedAmt078818
IRS990ScheduleD/RevenueSubtotalAmt0908266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 21,542 DONATED ITEMS FOR AUCTION 9,758 SPECIAL EVENT DIRECT EXPENSES 5,518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 21,542 DONATED ITEMS FOR AUCTION 9,758 SPECIAL EVENT DIRECT EXPENSES 5,518
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174425
IRS990ScheduleD/TotalExpensesPerForm990Amt0787893
IRS990ScheduleD/TotalRevenuePerForm990Amt0908266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKLES FOR CH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04601
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117648
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INFO FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS IN CAMPBELL COUNTY, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX PREPARER PRESENTS AND DISCUSSES THE TAX RETURN WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A POLICY REVIEW COMMITTEE IS CHOSEN, AND THE COMMITTEE REVIEWS ALL POLICIES AND MAKES RECOMMENDATIONS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT REVIEW AND APPROVAL FOR SALARY OF DIRECTOR BASED ON GUIDELINES PROVIDED BY WYOMING DEPARTMENT OF VICTIM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES BY THE BOARD OF DIRECTORS BASED ON GUIDELINES PROVIDED BY WYOMING DIVISION OF VICTIM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING INCOME 21,542 DONATED ITEMS FOR AUCTION 9,758 SPECIAL EVENT DIRECT EXPENSES 5,518 DIRECT FUNDRAISING EXPENSES -21,542 DONATED ITEMS FOR AUCTION -9,758 SPECIAL EVENT DIRECT EXPENSES -5,518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0984738
IRS990/TotalAssetsGrp/BOYAmt0755236
IRS990/TotalAssetsGrp/EOYAmt0984738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0896182
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016086
IRS990/TotalLiabilitiesEOYAmt0125215
IRS990/TotalLiabilitiesGrp/BOYAmt016086

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