Civic Intelligence

Paws - Providing Animal Welfare Services

990 • Fiscal year 2017 • EIN 83-0326768

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfilePAWSOFJH.ORG
PO Box 10333Jackson, WY 83002

(307) 734-2441

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,393

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,793,382

Up $317,319 (+21%) from 2016

Net Assets

Up

$1,793,382

Up $317,319 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$796,697

Up $528,866 (+197%) from 2016

Expenses

Up

$571,532

Up $136,457 (+31%) from 2016

Net Income

Up

$225,165

Up $392,409 (+235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $251,430Liabilities 2010: $3,316Net Assets 2010: $248,1142010Assets 2011: $249,988Liabilities 2011: $2,399Net Assets 2011: $247,5892011Assets 2012: $295,235Liabilities 2012: $2,339Net Assets 2012: $292,8962012Assets 2013: $1,047,179Liabilities 2013: $2,701Net Assets 2013: $1,044,4782013Assets 2014: $1,280,966Liabilities 2014: $4,082Net Assets 2014: $1,276,8842014Assets 2015: $1,589,834Liabilities 2015: $2,708Net Assets 2015: $1,587,1262015Assets 2016: $1,476,063Liabilities 2016: $0Net Assets 2016: $1,476,0632016Assets 2017: $1,793,382Liabilities 2017: $0Net Assets 2017: $1,793,3822017Assets 2018: $1,853,354Liabilities 2018: $5,677Net Assets 2018: $1,847,6772018Assets 2019: $1,967,053Liabilities 2019: $132Net Assets 2019: $1,966,9212019Assets 2020: $2,133,258Liabilities 2020: $3,267Net Assets 2020: $2,129,9912020Assets 2021: $2,684,161Liabilities 2021: $0Net Assets 2021: $2,684,1612021Assets 2022: $2,398,519Liabilities 2022: $8,163Net Assets 2022: $2,390,3562022Assets 2023: $2,118,775Liabilities 2023: $3,902Net Assets 2023: $2,114,8732023Assets 2024: $2,579,522Liabilities 2024: $2,170Net Assets 2024: $2,577,3522024

Highlighted filing

2017

Assets$1,793,382
Liabilities$0
Net Assets$1,793,382
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $351,4692010Expenses 2011: $346,0732011Expenses 2012: $373,7442012Revenue 2013: $1,060,286Expenses 2013: $329,267Net Income 2013: $731,0192013Revenue 2014: $656,863Expenses 2014: $413,069Net Income 2014: $243,7942014Revenue 2015: $833,709Expenses 2015: $437,199Net Income 2015: $396,5102015Revenue 2016: $267,831Expenses 2016: $435,075Net Income 2016: -$167,2442016Revenue 2017: $796,697Expenses 2017: $571,532Net Income 2017: $225,1652017Revenue 2018: $812,687Expenses 2018: $628,115Net Income 2018: $184,5722018Revenue 2019: $569,524Expenses 2019: $634,522Net Income 2019: -$64,9982019Revenue 2020: $664,063Expenses 2020: $667,010Net Income 2020: -$2,9472020Revenue 2021: $1,105,356Expenses 2021: $670,339Net Income 2021: $435,0172021Revenue 2022: $1,242,280Expenses 2022: $1,134,003Net Income 2022: $108,2772022Revenue 2023: $1,207,336Expenses 2023: $1,482,819Net Income 2023: -$275,4832023Revenue 2024: $2,060,683Expenses 2024: $1,598,204Net Income 2024: $462,4792024

Highlighted filing

2017

Revenue$796,697
Expenses$571,532
Net Income$225,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,336,695
Mission and Program Overview

Mission

Paws - providing animal welfare services' mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsibile ownership.

Paws of jackson hole's mission is to serve as a community resource to prevent pet homelessness, to protect pets from harm and suffering, and to promote responsible ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,909$341,474▲ $287,565
Savings and Temporary Cash Investments$150,943$50,733▼ $100,210
Land, Buildings, and Equipment, Net$3,138$7,229▲ $4,091
Accounts Receivable$720--
Total Assets$1,476,063$1,793,382▲ $317,319
Other Assets Total$1,267,353$1,393,946▲ $126,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,063$1,693,382▲ $317,319
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,476,063$1,793,382▲ $317,319
Total Liabilities and Net Assets / Fund Balance$1,476,063$1,793,382▲ $317,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$554,735--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$469,618$529▲ $87,044-$554,735
2016$447,866$521▲ $23,567-$469,618
2015$455,649$3,867▼ $8,955-$447,866
2014$209,009$241,219▲ $9,174-$455,649
2013$180,886-▲ $29,814-$209,009
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Amy MooreExecutive Di$84,333$5,060$89,393

Board Members and Trustees

NameTitle
Lori BantekasPresident
Amy ScottBoard Member
Amy VignaroliBoard Member
Kristie GriggBoard Member
Christine SwainSecretary
Richard BeckTreasurer
Klaus BaerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$710,198
Program Service Revenue
$6,839
Investment Income
$67,324
Other Revenue
$12,336
All Other Contributions
$558,582
Change in Net Assets
$225,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,456
Salaries, Compensation, and Employee Benefits$205,576
Total Fundraising Expense$41,443
Grants and Similar Amounts Paid$19,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,481$4,617$9,233$92,331
Current Officers, Directors, Trustees, and Key Employees$71,683$4,217$8,433$84,333
Fees for Services Other$48,769$15,299$6,958$71,026
All Other Expenses$35,725-$1,694$37,419
Occupancy$10,244$14,635$4,390$29,269
Grants to Domestic Orgs$19,500--$19,500
Other Expenses$18,928--$18,928
Office Expenses$5,814$8,193$2,466$16,473
Other Employee Benefits$13,880$816$1,633$16,329
Payroll Taxes$10,696$629$1,258$12,583
Fees for Services Accounting$906$8,154-$9,060
Depreciation Depletion$3,060$4,374$1,312$8,746
Conferences and Meetings$2,291$982$3,273$6,546
Information Technology$2,455$2,001$154$4,610
Insurance-$2,834$360$3,194
Travel$706$42$83$831
Advertising--$196$196
Total Functional Expenses$463,296$66,793$41,443$571,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Animal Humane AssociationThayne, WY-Cat Shelter Support$19,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,232
Fundraising Direct Expenses$59,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuxes & Tails G$119,015$72,232$2,155$70,077
Total Events$119,015$72,232$59,896$12,336
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
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

“Form 990 is reviewed by board.”

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

“An annual review is conducted to identify potential conflicts.”

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

“Compensation for the executive director is determined by the board of directors.”

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

“Compensation for any key employees is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Paws of Jackson Hole
EIN
83-0326768
Phone
3077342441
Address
PO BOX 10333, JACKSON, WY 83002

Signing Officer

Name
Lori Bantekas
Title
President
Phone
3077342441
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bantekas
Formed
1999
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
25

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing and branding 36,813 2,165 4,331 consulting 10,507 13,134 2,627 web page 1,449 0 0 total 48,769 15,299 6,958”

Raw XML AppendixShowing 400 of 481 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078481
IRS990/OtherSalariesAndWagesGrp/TotalAmt092331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0629
IRS990/PayrollTaxesGrp/ProgramServicesAmt010696
IRS990/PayrollTaxesGrp/TotalAmt012583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI BANTEKAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06839
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER PROGRAM: IN 2017 PAWS PROVIDED NEARLY 800 FREE AND LOW COST SPAY AND NEUTER VOUCHERS TO RESIDENTS OF TETON COUNTY, WY, STAR VALLEY, WY AND TETON COUNTY, ID WHICH BRINGS THE TOTAL NUMBER OF VOUCHERS PAWS HAS FUNDED TO MORE THAN 5,400 SINCE 2008.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06839
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDFUND: THE PAWS MEDFUND HELPS PAY VETERINARY BILLS FOR STRAY DOGS AND CATS AND PROVIDES FUNDING FOR INDIVIDUALS WHO ARE UNABLE TO PAY UNEXPECTED OR EMERGENCY VETERINARY BILLS. THROUGH THE MEDFUND, PAWS HAS ASSISTED MORE THAN 1,500 LOCAL PET FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031908
IRS990/PYInvestmentIncomeAmt0-842
IRS990/PYOtherExpensesAmt0277432
IRS990/PYOtherRevenueAmt07781
IRS990/PYProgramServiceRevenueAmt07705
IRS990/PYRevenuesLessExpensesAmt0-167244
IRS990/PYSalariesCompEmpBnftPaidAmt0125735
IRS990/PYTotalExpensesAmt0435075
IRS990/PYTotalRevenueAmt0267831
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 600,000 BEQUEST 320,000 BEQUEST 375,000 BEQUEST 383,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 107,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01581439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74320
IRS990ScheduleA/PublicSupportPY170Pct00.70820
IRS990ScheduleA/PublicSupportTotal170Amt01332173
IRS990ScheduleA/SubstantialContributorsTotAmt0249266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581439
IRS990ScheduleA/TotalSupportAmt01792583
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0469618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0529
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0554735
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0447866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0469618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0455649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0447866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0209009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0241219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0455649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0209009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0839211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1554735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FMS - LT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-CFJH
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01393946
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059896
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013235
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUXES & TAILS G
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072232
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012336
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016851
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012221
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012221
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAT SHELTER SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL HUMANE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0OF STAR VALLEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0134 COUNTY RD 126A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THAYNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED TO IDENTIFY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ANY KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING AND BRANDING 36,813 2,165 4,331 CONSULTING 10,507 13,134 2,627 WEB PAGE 1,449 0 0 TOTAL 48,769 15,299 6,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,793,382
Liabilities
$0
Net assets
$1,793,382
Revenue
$796,697
Expenses
$571,532
Net income
$225,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.06$1.60$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$1.21$1.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.24$1.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.11$0.67$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.66$0.67$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.81$0.63$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.80$0.57$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.44$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.83$0.44$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.66$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.06$0.33$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.29$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.35
Peer Organizations

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