Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Park County Animal Shelter
EIN 83-0294762 • 501(c)3 • Cody, WY
Profile
To provide excellent care and find good homes for our animal guests; to promote responsible pet guardianship; to work to end the overpopulation of feral cats as well as all pets; and to run an organized efficient shelter with a no-kill philosophy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$3,605,603
Up $433,254 (+14%) from 2023
Liabilities
Down$34,047
Down $3,584 (-9.5%) from 2023
Net Assets
Up$3,571,556
Up $436,838 (+14%) from 2023
Revenue
Up$1,020,247
Up $468,930 (+85%) from 2023
Expenses
Down$594,273
Down $166,331 (-22%) from 2023
Net Income
Up$425,974
Up $635,261 (+304%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,605,603
- Liabilities
- $34,047
- Net assets
- $3,571,556
- Revenue
- $1,020,247
- Expenses
- $594,273
- Net income
- $425,974
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 26, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,098,196
Mission and Program Overview
Mission
To provide excellent care and find good homes for our animal guests; to promote responsible pet guardianship; to work to end the overpopulation of feral cats as well as all pets; and to run an organized efficient shelter with a no-kill philosophy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,669,417 | $2,757,078 | ▲ $87,661 |
| Cash and Non-Interest-Bearing Accounts | $237,724 | $562,223 | ▲ $324,499 |
| Savings and Temporary Cash Investments | $265,208 | $286,058 | ▲ $20,850 |
| Prepaid Expenses and Deferred Charges | - | $244 | - |
| Total Assets | $3,172,349 | $3,605,603 | ▲ $433,254 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,288 | $20,955 | ▲ $6,667 |
| Other Liabilities | $23,343 | $13,092 | ▼ $10,251 |
| Total Liabilities | $37,631 | $34,047 | ▼ $3,584 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,872,812 | $3,283,034 | ▲ $410,222 |
| Net Assets Without Donor Restrictions | $261,906 | $288,522 | ▲ $26,616 |
| Total Net Assets Fund Balance | $3,134,718 | $3,571,556 | ▲ $436,838 |
| Total Liabilities and Net Assets / Fund Balance | $3,172,349 | $3,605,603 | ▲ $433,254 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,632,292 | $568,295 | $3,200,587 |
| Land | $124,786 | - | $124,786 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $291,802 | - | ▲ $44,835 | - | $322,660 |
| 2022 | $286,150 | $54,000 | ▼ $35,288 | - | $291,802 |
| 2021 | $78,639 | $195,871 | ▲ $11,640 | - | $286,150 |
| 2020 | $74,053 | $50 | ▲ $4,537 | - | $78,639 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Joelyn Kelly | President |
| Aly Davis | Director |
| Katina Koller | Director |
| Laura Laughlin | Director |
| Laura Wilderman | Director |
| Mallory Hart | Director |
| Sharry Downs | Secretary |
| Tasa Brost | Treasurer |
| Kay Drury | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $904,630
- Program Service Revenue
- $93,265
- Investment Income
- $11,799
- Other Revenue
- $10,553
- All Other Contributions
- $904,630
- Change in Net Assets
- $425,974
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,196 |
| Other Expenses | $292,077 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,773 | - | - | $277,773 |
| Depreciation Depletion | $44,967 | - | - | $44,967 |
| Office Expenses | $24,905 | - | - | $24,905 |
| Payroll Taxes | $24,423 | - | - | $24,423 |
| Fees for Services Accounting | - | $21,562 | - | $21,562 |
| Information Technology | $19,800 | - | - | $19,800 |
| Occupancy | $16,216 | - | - | $16,216 |
| Advertising | $12,793 | - | - | $12,793 |
| Insurance | $11,469 | $782 | - | $12,251 |
| All Other Expenses | $1,839 | $3,823 | - | $5,662 |
| Travel | $3,015 | - | - | $3,015 |
| Other Expenses | $2,681 | $3,674 | - | $2,681 |
| Conferences and Meetings | - | $1,619 | - | $1,619 |
| Fees for Service Investment Mgmnt Fees | - | $1,153 | - | $1,153 |
| Total Functional Expenses | $561,660 | $32,613 | $0 | $594,273 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,802 |
| Fundraising Direct Expenses | $17,249 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cody Bite Nite | $14,918 | $14,918 | $10,813 | $4,105 |
| Tails & Trails | $8,110 | $8,110 | $4,768 | $3,342 |
| Total Events | $23,028 | $23,028 | $15,581 | $7,447 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $13,092 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization has members, and the members select the board of directors through annual elections. The members can also take a limited set of actions and have approval authority over any proposed changes to the bylaws.”
Form 990, Page 6, Part VI, Line 7A
“The organization has members, and the members select the board of directors through annual elections. The members can also take a limited set of actions and have approval authority over any proposed changes to the bylaws.”
Form 990, Page 6, Part VI, Line 7B
“The organization has members, and the members select the board of directors through annual elections. The members can also take a limited set of actions and have approval authority over any proposed changes to the bylaws.”
Form 990, Page 6, Part VI, Line 11B
“Form 990 was sent to each board member for review and comment prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“No contract or other transaction between the corporation and one or more of its directors, or the corporation and any other corporation, firm, association or entity in which one or more of the directors are directors or officers, or have a material financial interest, shall be entered into by the corporation, unless the fact of such relationship or interest is disclosed to the board of directors beforehand. The board of directors must approve such contract by a two-thirds (2/3rds) majority vote without counting the vote(s) of the interested director(s). Nor shall the interested director(s) be counted in determining a quorum at a meeting of the board which authorizes, approves, or ratifies such a contract or transaction.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors meets and determines the wage for the executive director and all other personnel.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors meets and determines the wage for the executive director and all other personnel.”
Form 990, Page 6, Part VI, Line 19
“Bylaws of the organization are posted on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Park County Animal Shelter
- EIN
- 83-0294762
- Phone
- 3075875110
- Address
- 3 ARROW AVENUE, CODY, WY 82414
Signing Officer
- Name
- Tasa Brost
- Title
- Treasurer
- Phone
- 3075875110
- Signed
- 2025-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joelyn Kelly
- Formed
- 1990
- Legal Domicile
- Wy
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 26
- Volunteers
- 76
Preparer
- Firm
- Black Summit Group LLC
- Address
- PO BOX 801, POWELL, WY 82435
- Preparer
- Timothy D Stewart
- Phone
- 3077542962
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide excellent care and find good homes for our animal guests; to promote responsible pet guardianship; to work to end the overpopulation of feral cats as well as all pets; and to run an organized efficient shelter with a no-kill philosophy.”
Form 990, Page 2, Part III, Line 4D
“A gift in the amount of 50,000 was made to the wyoming community foundation to increase the park county animal shelter agency endowment fund. Distributions from the fund will be used in support of the charitable purposes of park county animal shelter.”
Raw XML AppendixShowing 400 of 460 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/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302196 |
| IRS990/CYTotalExpensesAmt | 0 | 594273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020247 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44967 |
| IRS990/Desc | 0 | PROVIDED SHELTER AND CARE FOR 676 HOMELESS ANIMALS, RETURNING 104 ANIMALS TO THEIR ORIGINAL OWNERS AND PLACING 125 DOGS AND 309 CATS INTO NEW HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3283034 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561660 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21562 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1153 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARRY DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALLORY HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOELYN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATINA KOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA LAUGHLIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27802 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2891 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2891 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 61573 |
| IRS990/GrossReceiptsAmt | 0 | 1098196 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12251 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCELLENT CARE AND FIND GOOD HOMES FOR OUR ANIMAL GUESTS; TO PROMOTE RESPONSIBLE PET GUARDIANSHIP; TO WORK TO END THE OVERPOPULATION OF FERAL CATS AS WELL AS ALL PETS; AND TO RUN AN ORGANIZED EFFICIENT SHELTER WITH A NO-KILL PHILOSOPHY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3764 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10553 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288522 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 16216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERINARY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277773 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 244 |
| IRS990/PrincipalOfficerNm | 0 | JOELYN KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL CARE & ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY OF CODY |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 51428 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 41837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SPAY AND NEUTER SERVICES TO 676 ANIMALS, HELPING CONTROL THE OVERPOPULATION OF FERAL CATS AND OTHER PETS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | A GIFT IN THE AMOUNT OF 50,000 WAS MADE TO THE WYOMING COMMUNITY FOUNDATION TO INCREASE THE PARK COUNTY ANIMAL SHELTER AGENCY ENDOWMENT FUND. DISTRIBUTIONS FROM THE FUND WILL BE USED IN SUPPORT OF THE CHARITABLE PURPOSES OF PARK COUNTY ANIMAL SHELTER. |
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| IRS990/PYOtherRevenueAmt | 0 | 41015 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -209287 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIM 13,936 OTHER 5,652 PPP GRANT 65,332 RESTITUTION 1,253 EMPLOYEE RETENTION CREDIT 53,032 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3068146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2005 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15661 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41287 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43614 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2168896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 899250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 904630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3068146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3243326 |
| 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 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 322660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44835 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5187 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 286150 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 54000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 291802 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7873 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -35288 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1509 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 78639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 195871 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 286150 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2924 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11640 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1184 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 50 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 78639 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2070 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4537 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 124786 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 124786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2632292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 568295 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3200587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2757078 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CODY BITE NITE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TAILS & TRAILS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4768 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EXCELLENT CARE AND FIND GOOD HOMES FOR OUR ANIMAL GUESTS; TO PROMOTE RESPONSIBLE PET GUARDIANSHIP; TO WORK TO END THE OVERPOPULATION OF FERAL CATS AS WELL AS ALL PETS; AND TO RUN AN ORGANIZED EFFICIENT SHELTER WITH A NO-KILL PHILOSOPHY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A GIFT IN THE AMOUNT OF 50,000 WAS MADE TO THE WYOMING COMMUNITY FOUNDATION TO INCREASE THE PARK COUNTY ANIMAL SHELTER AGENCY ENDOWMENT FUND. DISTRIBUTIONS FROM THE FUND WILL BE USED IN SUPPORT OF THE CHARITABLE PURPOSES OF PARK COUNTY ANIMAL SHELTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WAS SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS, OR THE CORPORATION AND ANY OTHER CORPORATION, FIRM, ASSOCIATION OR ENTITY IN WHICH ONE OR MORE OF THE DIRECTORS ARE DIRECTORS OR OFFICERS, OR HAVE A MATERIAL FINANCIAL INTEREST, SHALL BE ENTERED INTO BY THE CORPORATION, UNLESS THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED TO THE BOARD OF DIRECTORS BEFOREHAND. THE BOARD OF DIRECTORS MUST APPROVE SUCH CONTRACT BY A TWO-THIRDS (2/3RDS) MAJORITY VOTE WITHOUT COUNTING THE VOTE(S) OF THE INTERESTED DIRECTOR(S). NOR SHALL THE INTERESTED DIRECTOR(S) BE COUNTED IN DETERMINING A QUORUM AT A MEETING OF THE BOARD WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH A CONTRACT OR TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BYLAWS OF THE ORGANIZATION ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3172349 |
| IRS990/TotalAssetsEOYAmt | 0 | 3605603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3172349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3605603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 904630 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32613 |
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