Civic Intelligence

The Sublette County Sexual Assualt and Family Violence Task Force

990 • Fiscal year 2024 • EIN 83-0263297

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

Organization ProfileN/A
PO Box 1236Pinedale, WY 82941

(307) 367-6305

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.02x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$58,962

Down $19,111 (-24%) from 2023

Net Assets

Down

$54,862

Down $5,971 (-9.8%) from 2023

Liabilities

Down

$4,100

Down $13,140 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$228,264

Down $55,537 (-20%) from 2023

Expenses

Down

$233,635

Down $117,087 (-33%) from 2023

Net Income

Up

-$5,371

Up $61,550 (+92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2010: $47,667Liabilities 2010: $4,857Net Assets 2010: $42,8102010Assets 2011: $66,932Liabilities 2011: $1,925Net Assets 2011: $65,0072011Assets 2012: $32,340Liabilities 2012: $1,930Net Assets 2012: $30,4102012Assets 2013: $28,903Liabilities 2013: $7,470Net Assets 2013: $21,4332013Assets 2014: $29,884Liabilities 2014: $11,410Net Assets 2014: $18,4742014Assets 2015: $32,733Liabilities 2015: $18,419Net Assets 2015: $14,3142015Assets 2016: $28,289Liabilities 2016: $7,271Net Assets 2016: $21,0182016Assets 2017: $48,453Liabilities 2017: $8,709Net Assets 2017: $39,7442017Assets 2018: $64,676Liabilities 2018: $7,279Net Assets 2018: $57,3972018Assets 2019: $89,928Liabilities 2019: $20,755Net Assets 2019: $69,1732019Assets 2020: $99,587Liabilities 2020: $12,052Net Assets 2020: $87,5352020Assets 2021: $158,487Liabilities 2021: $7,685Net Assets 2021: $150,8022021Assets 2022: $134,217Liabilities 2022: $6,463Net Assets 2022: $127,7542022Assets 2023: $78,073Liabilities 2023: $17,240Net Assets 2023: $60,8332023Assets 2024: $58,962Liabilities 2024: $4,100Net Assets 2024: $54,8622024Assets 2025: $65,170Liabilities 2025: $0Net Assets 2025: $65,1702025

Highlighted filing

2024

Assets$58,962
Liabilities$4,100
Net Assets$54,862
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $218,316Expenses 2010: $228,626Net Income 2010: -$10,3102010Expenses 2011: $243,7112011Expenses 2012: $253,5022012Revenue 2013: $237,140Expenses 2013: $246,117Net Income 2013: -$8,9772013Revenue 2014: $252,268Expenses 2014: $255,227Net Income 2014: -$2,9592014Revenue 2015: $287,363Expenses 2015: $291,523Net Income 2015: -$4,1602015Revenue 2016: $262,357Expenses 2016: $255,653Net Income 2016: $6,7042016Revenue 2017: $286,748Expenses 2017: $268,022Net Income 2017: $18,7262017Revenue 2018: $274,410Expenses 2018: $256,757Net Income 2018: $17,6532018Revenue 2019: $285,755Expenses 2019: $273,979Net Income 2019: $11,7762019Revenue 2020: $317,138Expenses 2020: $298,776Net Income 2020: $18,3622020Revenue 2021: $357,315Expenses 2021: $294,048Net Income 2021: $63,2672021Revenue 2022: $299,220Expenses 2022: $322,268Net Income 2022: -$23,0482022Revenue 2023: $283,801Expenses 2023: $350,722Net Income 2023: -$66,9212023Revenue 2024: $228,264Expenses 2024: $233,635Net Income 2024: -$5,3712024Revenue 2025: $209,398Expenses 2025: $199,090Net Income 2025: $10,3082025

Highlighted filing

2024

Revenue$228,264
Expenses$233,635
Net Income-$5,371
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$228,264
Mission and Program Overview

Mission

Family violence prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,349$34,313▲ $6,964
Pledges and Grants Receivable$43,822$19,435▼ $24,387
Prepaid Expenses and Deferred Charges$6,594$5,214▼ $1,380
Land, Buildings, and Equipment, Net$308--
Total Assets$78,073$58,962▼ $19,111
Liabilities
Deferred Revenue$8,500--
Other Liabilities$3,710$2,799▼ $911
Accounts Payable and Accrued Expenses$5,030$1,301▼ $3,729
Total Liabilities$17,240$4,100▼ $13,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,833$54,862▼ $5,971
Total Net Assets Fund Balance$60,833$54,862▼ $5,971
Total Liabilities and Net Assets / Fund Balance$78,073$58,962▼ $19,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$45,767$45,767
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kay MahaffeyChairman
Pat SchwabVice Chairma
Molly MulcahyDirector
Sarah HixsonDirector
Janel ScurlockSecretary
Mark MickelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,256
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-5,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,390
Grants and Similar Amounts Paid$44,762
Other Expenses$42,445
Professional Fundraising Fees$7,038
Total Fundraising Expense$7,038

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$90,329$15,941-$106,270
Grants to Domestic Individuals$44,762--$44,762
Other Employee Benefits$18,254$3,221-$21,475
Payroll Taxes$9,898$1,747-$11,645
Fees for Services Accounting$7,655$1,351-$9,006
Fees for Services Professional Fundraising--$7,038$7,038
Office Expenses$5,255$927-$6,182
Insurance$5,236$924-$6,160
Conferences and Meetings$4,278$755-$5,033
Occupancy$3,974$701-$4,675
Travel$871$154-$1,025
Depreciation Depletion$262$46-$308
Advertising$127$23-$150
Other Expenses$2$1,393-$2
Total Functional Expenses$199,414$27,183$7,038$233,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,038

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$82,692---
Total Events$82,692---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

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

“Board periodically reviews any arising conflicts to determine action”

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

“Board determines compensation of employees”

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

“Board determines compensation of employees”

Form 990, Page 6, Part VI, Line 19

“Organization documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Sublette County Safv Task Force
EIN
83-0263297
Phone
3073676305
Address
PO BOX 1236, PINEDALE, WY 82941

Signing Officer

Name
Kay Mahaffey
Title
Chairman
Phone
3073676305
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Mahaffey
Formed
1983
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Hallows & Company
Address
PO BOX 54, SALINA, UT 84654-0054
Preparer
Jay Bae
Phone
4355293351
Supplemental Narrative

Additional Explanations

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

“Local government: office support, prevention education, employment assistance, in kind”

Form 990, Part XI, Line 9

“LATE FILING PENALTY -600”

Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01301
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY VIOLENCE PREVENTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDY STEVENS
IRS990/BooksInCareOfDetail/PhoneNum03073676305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1236
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINEDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082941
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027349
IRS990/CashNonInterestBearingGrp/EOYAmt034313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015941
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt090329
IRS990/CompDisqualPersonsGrp/TotalAmt0106270
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0755
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04278
IRS990/ConferencesMeetingsGrp/TotalAmt05033
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082692
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0228256
IRS990/CYGrantsAndSimilarPaidAmt044762
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt042445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5371
IRS990/CYSalariesCompEmpBnftPaidAmt0139390
IRS990/CYTotalExpensesAmt0233635
IRS990/CYTotalFundraisingExpenseAmt07038
IRS990/CYTotalProfFndrsngExpnsAmt07038
IRS990/CYTotalRevenueAmt0228264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262
IRS990/DepreciationDepletionGrp/TotalAmt0308
IRS990/Desc0FEDERAL ASSISTANCE: PROVIDING PUBLIC AWARENESS OF SEXUAL ABUSE AND FAMILY VIOLENCE PROBLEMS; PROVIDING COUNSELING SERVICES AND SHELTER TO CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt025335
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01351
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07655
IRS990/FeesForServicesAccountingGrp/TotalAmt09006
IRS990/FeesForServicesProfFundraising/FundraisingAmt07038
IRS990/FeesForServicesProfFundraising/TotalAmt07038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY MAHAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANEL SCURLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt082692
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0145564
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044762
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0924
IRS990/InsuranceGrp/ProgramServicesAmt05236
IRS990/InsuranceGrp/TotalAmt06160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308
IRS990/LandBldgEquipCostOrOtherBssAmt045767
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY VIOLENCE PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060833
IRS990/NetAssetsOrFundBalancesEOYAmt054862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0701
IRS990/OccupancyGrp/ProgramServicesAmt03974
IRS990/OccupancyGrp/TotalAmt04675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/ProgramServicesAmt05255
IRS990/OfficeExpensesGrp/TotalAmt06182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021475
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1CLIENT RELATIONS
IRS990/OtherExpensesGrp/Desc2INTEREST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01393
IRS990/OtherExpensesGrp/ProgramServicesAmt07891
IRS990/OtherExpensesGrp/ProgramServicesAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt09284
IRS990/OtherExpensesGrp/TotalAmt1620
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt03710
IRS990/OtherLiabilitiesGrp/EOYAmt02799
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01747
IRS990/PayrollTaxesGrp/ProgramServicesAmt09898
IRS990/PayrollTaxesGrp/TotalAmt011645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05214
IRS990/PrincipalOfficerNm0KAY MAHAFFEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VICTIMS ASSISTANCE: PROVIDING SALARY FOR THE COUNSELOR WHO PROVIDES AWARENESS OF PROBLEMS REGARDING SEXUAL ABUSE AND FAMILY VIOLENCE. VICTIM SERVICE FUNDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09639
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE ASSISTANCE: PROVIDING RENT PAYMENTS FOR AN OFFICE, PREVENTION EDUCATION, EMPLOYEE BENEFTIS AND TRAVEL CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068256
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096184
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283521
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067384
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt071868
IRS990/PYRevenuesLessExpensesAmt0-66921
IRS990/PYSalariesCompEmpBnftPaidAmt0205103
IRS990/PYTotalExpensesAmt0350722
IRS990/PYTotalProfFndrsngExpnsAmt06367
IRS990/PYTotalRevenueAmt0283801
IRS990/ReconcilationRevenueExpnssAmt0-5371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0357177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01484791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01484791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0357177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01484791
IRS990ScheduleA/TotalSupportAmt01485729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082692
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082692
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044762
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHELTER EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2MISCELLANEOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3BUS TICKETS, GA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS FOR DIRECT ASSISTANCE ARE EVALUATED ON A CASE BY CASE BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL GOVERNMENT: OFFICE SUPPORT, PREVENTION EDUCATION, EMPLOYMENT ASSISTANCE, IN KIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERIODICALLY REVIEWS ANY ARISING CONFLICTS TO DETERMINE ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LATE FILING PENALTY -600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078073
IRS990/TotalAssetsEOYAmt058962
IRS990/TotalAssetsGrp/BOYAmt078073
IRS990/TotalAssetsGrp/EOYAmt058962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228256
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017240
IRS990/TotalLiabilitiesEOYAmt04100
IRS990/TotalLiabilitiesGrp/BOYAmt017240
IRS990/TotalLiabilitiesGrp/EOYAmt04100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054862
IRS990/TotalOtherProgSrvcExpenseAmt096184
IRS990/TotalOtherProgSrvcGrantAmt044762
IRS990/TotalProgramServiceExpensesAmt0199414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058962
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt01025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0BOULDER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082923
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY MAHAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073676305
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBLETTE COUNTY SAFV TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0SUBL
ReturnHeader/Filer/EIN0830263297
ReturnHeader/Filer/PhoneNum03073676305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1236
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271495286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLOWS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846540054
ReturnHeader/PreparerPersonGrp/PhoneNum04355293351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY BAE
ReturnHeader/ReturnTs02025-05-14T15:42:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,962
Liabilities
$4,100
Net assets
$54,862
Revenue
$228,264
Expenses
$233,635
Net income
-$5,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.09$1.99$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$2.28$2.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$2.84$3.51$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$2.99$3.22$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$3.57$2.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$3.17$2.99$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.21$0.69$2.86$2.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$2.74$2.57$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.40$2.87$2.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.62$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.87$2.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.18$2.52$2.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$2.37$2.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$2.18$2.29$0.10