Civic Intelligence

Gillette Abuse Refuge Foundation Inc.

990 • Fiscal year 2017 • EIN 83-0255062

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileGARFWYO.ORG
PO Box 3110Gillette, WY 82717

(307) 686-8071

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$306,463

Down $39,257 (-11%) from 2016

Net Assets

Down

$305,578

Down $39,649 (-11%) from 2016

Liabilities

Up

$885

Up $392 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Down

$597,454

Down $13,593 (-2.2%) from 2016

Expenses

Up

$637,103

Up $35,816 (+6.0%) from 2016

Net Income

Down

-$39,649

Down $49,409 (-506%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$306,463
Liabilities$885
Net Assets$305,578
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$597,454
Expenses$637,103
Net Income-$39,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$611,785
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 assault, and to reduce the elements that foster violence through community collaboration, education, and to empower victims 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 assualt, and to reduce the elements that foster violence through community collaboration and education in campbell county, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,384$137,234▼ $23,150
Pledges and Grants Receivable$63,130$64,035▲ $905
Savings and Temporary Cash Investments$72,349$62,598▼ $9,751
Cash and Non-Interest-Bearing Accounts$30,896$35,002▲ $4,106
Accounts Receivable$14,988$4,025▼ $10,963
Prepaid Expenses and Deferred Charges$3,973$3,569▼ $404
Total Assets$345,720$306,463▼ $39,257
Liabilities
Accounts Payable and Accrued Expenses$493$885▲ $392
Total Liabilities$493$885▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$345,227$305,578▼ $39,649
Total Net Assets Fund Balance$345,227$305,578▼ $39,649
Total Liabilities and Net Assets / Fund Balance$345,720$306,463▼ $39,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,699$106,045-
Equipment$35,535$97,928-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Noland PeacockPresident
Ashley McgrathMember
Billy MontgomeryMember
Craig JenningsMember
Ed McdonaldMember
Heather HerrMember
Rita JordanMember
Kim CarrollSecretary
Kris JordanTreasurer
Lisa FinkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$599,348
Program Service Revenue
$0
Investment Income
$-1,894
Other Revenue
$0
All Other Contributions
$33,460
Change in Net Assets
$-39,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,454
Revenue Not Reported on Form 990
$43,366
Total Revenue per Audited Statements
$640,820
Total Revenue per Form 990
$597,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,170
Other Expenses$102,588
Total Fundraising Expense$28,091
Grants and Similar Amounts Paid$14,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,460$77,520$19,380$396,360
Other Employee Benefits$54,888$13,062$3,265$71,215
Payroll Taxes$29,696$9,613$2,403$41,712
Occupancy$27,679$604-$28,283
Depreciation Depletion$18,162$2,823-$20,985
Grants to Domestic Individuals$14,345--$14,345
Pension Plan Contributions$8,303$2,064$516$10,883
Travel$8,095$498-$8,593
Fees for Services Accounting$3,750$3,750-$7,500
Advertising$7,455--$7,455
Insurance$6,044$726-$6,770
Other Expenses$2,543-$2,527$2,527
All Other Expenses$1,820--$1,820
Fees for Services Legal$670--$670
Total Functional Expenses$498,352$110,660$28,091$637,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,469
Expenses per Audited Statements$637,103
Total Expenses per Form 990$637,103
Expenses Not Reported on Form 990$43,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,166
Fundraising Gross Income$12,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chuckles for Ch$29,037$12,166$3,800$8,366
Total Events$29,037$12,166$12,166-
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 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.”

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

“An independent review and approval for all employees by the board of directors.”

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
PO BOX 3110, GILLETTE, WY 82717

Signing Officer

Name
Noland Peacock
Title
President
Phone
3076868071
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noland Peacock
Formed
1986
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
19

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger 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 assualt, and to reduce the elements that foster violence through community collaboration and education in campbell county, wyoming.”

Form 990, Part XI, Line 9

“Fundraising income 12,166 direct fundraising expenses -12,166”

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, 2017, 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 periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2014.”

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

“Fundraising income 12,166”

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

“Direct fundraising expenses 12,166”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/TotalAmt32527
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09613
IRS990/PayrollTaxesGrp/ProgramServicesAmt029696
IRS990/PayrollTaxesGrp/TotalAmt041712
IRS990/PensionPlanContributionsGrp/FundraisingAmt0516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08303
IRS990/PensionPlanContributionsGrp/TotalAmt010883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt063130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03569
IRS990/PrincipalOfficerNm0NOLAND PEACOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT. ADVOCACY- NUMBER OF VICTIMS SERVED: 521
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351468
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0610750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024592
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt0143952
IRS990/PYRevenuesLessExpensesAmt09760
IRS990/PYSalariesCompEmpBnftPaidAmt0432743
IRS990/PYTotalExpensesAmt0601287
IRS990/PYTotalRevenueAmt0611047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02990856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt035800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0169956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt03160812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03160812
IRS990ScheduleA/TotalSupportAmt03162546
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/BookValueAmt0101699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106045
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207744
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031200
IRS990ScheduleD/DonatedServicesUseFcltsAmt031200
IRS990ScheduleD/EquipmentGrp/BookValueAmt035535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097928
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133463
IRS990ScheduleD/ExpensesNotReportedAmt043366
IRS990ScheduleD/ExpensesSubtotalAmt0637103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012166
IRS990ScheduleD/OtherRevenueAmt012166
IRS990ScheduleD/RevenueNotReportedAmt043366
IRS990ScheduleD/RevenueSubtotalAmt0597454
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, 2017, 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 PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING INCOME 12,166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 12,166
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/TotalBookValueLandBuildingsAmt0137234
IRS990ScheduleD/TotalExpensesPerForm990Amt0637103
IRS990ScheduleD/TotalRevenuePerForm990Amt0597454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680469
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012166
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKLES FOR CH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06190
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01801
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INFO FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SHELTER FOR ABUSE VICTIMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt178
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 ASSUALT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION AND EDUCATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING INCOME 12,166 DIRECT FUNDRAISING EXPENSES -12,166
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345720
IRS990/TotalAssetsEOYAmt0306463
IRS990/TotalAssetsGrp/BOYAmt0345720
IRS990/TotalAssetsGrp/EOYAmt0306463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599348
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498352

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,463
Liabilities
$885
Net assets
$305,578
Revenue
$597,454
Expenses
$637,103
Net income
-$39,649
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