Civic Intelligence

St Francis Animal Shelter Inc

EIN 84-1393800 • 501(c)3 • Buffalo, WY

Profile

To provide shelter and care for animals in johnson county, wyoming.

109 Flatiron DriveBuffalo, WY 82834

www.stfancisanimalshelter.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,010,146

Up $145,229 (+17%) from 2022

Liabilities

Up

$715

Up $115 (+19%) from 2022

Net Assets

Up

$1,009,431

Up $145,114 (+17%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$294,991

Up $54,063 (+22%) from 2022

Expenses

Up

$254,737

Up $20,294 (+8.7%) from 2022

Net Income

Up

$40,254

Up $33,769 (+521%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $664,875Liabilities 2010: $7,598Net Assets 2010: $657,2772010Assets 2011: $686,643Liabilities 2011: $5,827Net Assets 2011: $680,8162011Assets 2012: $714,020Liabilities 2012: $2,062Net Assets 2012: $711,9582012Assets 2013: $835,884Liabilities 2013: $1,978Net Assets 2013: $833,9062013Assets 2014: $790,491Liabilities 2014: $1,805Net Assets 2014: $788,6862014Assets 2015: $685,763Liabilities 2015: $1,599Net Assets 2015: $684,1642015Assets 2016: $711,677Liabilities 2016: $545Net Assets 2016: $711,1322016Assets 2017: $685,169Liabilities 2017: $674Net Assets 2017: $684,4952017Assets 2018: $641,585Liabilities 2018: $896Net Assets 2018: $640,6892018Assets 2019: $668,356Liabilities 2019: $1,491Net Assets 2019: $666,8652019Assets 2020: $853,465Liabilities 2020: $675Net Assets 2020: $852,7902020Assets 2021: $934,956Liabilities 2021: $512Net Assets 2021: $934,4442021Assets 2022: $864,917Liabilities 2022: $600Net Assets 2022: $864,3172022Assets 2024: $1,010,146Liabilities 2024: $715Net Assets 2024: $1,009,4312024

Highlighted filing

2024

Assets$1,010,146
Liabilities$715
Net Assets$1,009,431
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $117,6382010Expenses 2011: $107,4082011Expenses 2012: $121,4432012Revenue 2013: $271,438Expenses 2013: $136,717Net Income 2013: $134,7212013Revenue 2014: $123,537Expenses 2014: $185,790Net Income 2014: -$62,2532014Revenue 2015: $155,465Expenses 2015: $197,841Net Income 2015: -$42,3762015Revenue 2016: $140,911Expenses 2016: $178,425Net Income 2016: -$37,5142016Revenue 2017: $154,899Expenses 2017: $193,888Net Income 2017: -$38,9892017Revenue 2018: $177,825Expenses 2018: $198,450Net Income 2018: -$20,6252018Revenue 2019: $181,426Expenses 2019: $196,044Net Income 2019: -$14,6182019Revenue 2020: $416,424Expenses 2020: $247,903Net Income 2020: $168,5212020Revenue 2021: $193,155Expenses 2021: $200,469Net Income 2021: -$7,3142021Revenue 2022: $240,928Expenses 2022: $234,443Net Income 2022: $6,4852022Revenue 2024: $294,991Expenses 2024: $254,737Net Income 2024: $40,2542024

Highlighted filing

2024

Revenue$294,991
Expenses$254,737
Net Income$40,254
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,010,146
Liabilities
$715
Net assets
$1,009,431
Revenue
$294,991
Expenses
$254,737
Net income
$40,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.29$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.24$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.19$0.20$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.42$0.25$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.18$0.20$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.18$0.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.68$0.15$0.19$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.14$0.18$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.27$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.66$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$260,339
Mission and Program Overview

Mission

To provide shelter and care for animals in johnson county, wyoming.

To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$619,768$550,055▼ $69,713
Land, Buildings, and Equipment, Net$236,778$238,310▲ $1,532
Savings and Temporary Cash Investments$74,513$73,382▼ $1,131
Cash and Non-Interest-Bearing Accounts$3,896$3,170▼ $726
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$934,956$864,917▼ $70,039
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$512$600▲ $88
Total Liabilities$512$600▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,444$579,317▼ $70,127
Net Assets With Donor Restrictions$285,000$285,000→ $0
Total Net Assets Fund Balance$934,444$864,317▼ $70,127
Total Liabilities and Net Assets / Fund Balance$934,956$864,917▼ $70,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,743$145,448$313,191
Leasehold Improvements$29,220$29,756$58,976
Land$36,284-$36,284
Equipment$5,063$17,752$22,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$285,000---$285,000
2021$285,000---$285,000
2020$285,000---$285,000
2019$285,000---$285,000
2018$285,000---$285,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kathie DayPresident
Laura UlrichVice President
Christine DownsTrustee
Faith harveyTrustee
Rex HarveyTrustee
Dani GuytonSecretary
Connie SobotkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,150
Program Service Revenue
$49,690
Investment Income
$45,088
Other Revenue
$0
All Other Contributions
$146,973
Change in Net Assets
$6,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,074
Salaries, Compensation, and Employee Benefits$110,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,793--$97,793
Occupancy$10,840$10,839-$21,679
Payroll Taxes$12,576--$12,576
All Other Expenses$7,602$3,838-$11,440
Depreciation Depletion$5,542$5,542-$11,084
Advertising$7,366--$7,366
Insurance$3,254$3,253-$6,507
Other Expenses$5,923$1,079-$5,923
Fees for Services Accounting-$4,375-$4,375
Office Expenses-$3,064-$3,064
Fees for Services Legal-$875-$875
Information Technology$390--$390
Total Functional Expenses$201,578$32,865$0$234,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The board of directors reviews the tax form 990 after completion by the accountant.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Animal Shelter Inc
EIN
84-1393800
Phone
3076841738
Address
109 Flatiron Drive, Buffalo, WY 82834

Signing Officer

Name
Kathie Day
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Day
Formed
1997
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
38

Preparer

Firm
Accounting By the Book
Address
179 N Desmet Ave, Buffalo, WY 82834
Preparer
Jennifer Schroefel
Phone
3072172542
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized Losses = -$76612”

Raw XML AppendixShowing 400 of 478 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER AND CARE FOR ANIMALS NEEDING SAME, EITHER DIRECTLY OR THROUGH ADOPTION; TO HELP OWNERS LOCATE AND RECLAIM LOST ANIMALS; TO CARE FOR STRAY ANIMALS; TO ASSIST IN THE EDUCTATION OF THE PUBLIC, RELATIVE TO LOCAL ORDINANCES AND LAWS OF WYOMING GOVERNING CONTROL OF AND CRUELTY TO ANIMALS; TO REPORT VIOLATIONS OF SUCH LOCAL ORDINANCES AND LAWS TO THE PROPER AUTHORITIES; TO ENCOURAGE ANIMAL CONTROL THROUGH A SPAYING AND NEUTERING PROGRAM; TO SECURE FINANCING TO BUILD AND MAINTAIN APPROPRIATE HOUSING FOR SHELTER, CARE, SPAYING AND NEUTERING OF ANIMALS; TO ESTABLISH AN ADEQUATE ADOPTION SYSTEM; TO RAISE FUNDS TO ACCOMPLISH THE FOREGOING PURPOSES; AND ANY OTHER NON-PROFIT PURPOSE NOT PROHIBITED BY THE STATE OF WYOMING.
IRS990/AdvertisingGrp/ProgramServicesAmt07366
IRS990/AdvertisingGrp/TotalAmt07366
IRS990/AllOtherContributionsAmt0146973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07602
IRS990/AllOtherExpensesGrp/TotalAmt011440
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Connie Sobotka
IRS990/BooksInCareOfDetail/PhoneNum03076200524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 Flatiron Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03896
IRS990/CashNonInterestBearingGrp/EOYAmt03170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045088
IRS990/CYOtherExpensesAmt0124074
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049690
IRS990/CYRevenuesLessExpensesAmt06485
IRS990/CYSalariesCompEmpBnftPaidAmt0110369
IRS990/CYTotalExpensesAmt0234443
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05542
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05542
IRS990/DepreciationDepletionGrp/TotalAmt011084
IRS990/Desc0A NO KILL ANIMAL SHELTER PROVIDING VETERINARY CARE AND SHELTER TO ANIMALS IN AND AROUND BUFFALO AS WELL AS JOHNSON COUNTY, WYOMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0285000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0285000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesAccountingGrp/TotalAmt04375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesLegalGrp/TotalAmt0875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Ulrich
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathie Day
IRS990/Form990PartVIISectionAGrp/PersonNm2Dani Guyton
IRS990/Form990PartVIISectionAGrp/PersonNm3Faith harvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Downs
IRS990/Form990PartVIISectionAGrp/PersonNm5Rex Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Sobotka
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0-823
IRS990/GainOrLossGrp/SecuritiesAmt021067
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt024477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040478
IRS990/GrossReceiptsAmt0260339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0390
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IRS990/InsuranceGrp/TotalAmt06507
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550055
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt0192956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236778
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IRS990/LandBldgEquipCostOrOtherBssAmt0431266
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019411
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND CARE FOR ANIMALS IN JOHNSON COUNTY, WYOMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0934444
IRS990/NetAssetsOrFundBalancesEOYAmt0864317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0649444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010839
IRS990/OccupancyGrp/ProgramServicesAmt010840
IRS990/OccupancyGrp/TotalAmt021679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OfficeExpensesGrp/TotalAmt03064
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-76612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Spay and Neuter
IRS990/OtherExpensesGrp/Desc1Medical
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01079
IRS990/OtherExpensesGrp/ProgramServicesAmt021053
IRS990/OtherExpensesGrp/ProgramServicesAmt119532
IRS990/OtherExpensesGrp/ProgramServicesAmt29707
IRS990/OtherExpensesGrp/ProgramServicesAmt35923
IRS990/OtherExpensesGrp/TotalAmt021053
IRS990/OtherExpensesGrp/TotalAmt119532
IRS990/OtherExpensesGrp/TotalAmt210786
IRS990/OtherExpensesGrp/TotalAmt35923
IRS990/OtherLiabilitiesGrp/BOYAmt0512
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097793
IRS990/OtherSalariesAndWagesGrp/TotalAmt097793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012576
IRS990/PayrollTaxesGrp/TotalAmt012576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathie Day
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1City Contract
IRS990/ProgramServiceRevenueGrp/Desc2County Contract
IRS990/ProgramServiceRevenueGrp/Desc3Pickup fees and boarding
IRS990/ProgramServiceRevenueGrp/Desc4Spay/Neuter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023665
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102260
IRS990/PYProgramServiceRevenueAmt048670
IRS990/PYRevenuesLessExpensesAmt0-7314
IRS990/PYSalariesCompEmpBnftPaidAmt098209
IRS990/PYTotalExpensesAmt0200469
IRS990/PYTotalRevenueAmt0193155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06485
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044298
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514442
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086933
IRS990ScheduleA/InvestmentIncomeCYPct00.10960
IRS990ScheduleA/InvestmentIncomePYPct00.08300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt0706176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159644
IRS990ScheduleA/Total509Grp/TotalAmt0706176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793109
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/BookValueAmt0167743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313191
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0285000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0285000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0285000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0285000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0285000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0285000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0285000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0285000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0285000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022815
IRS990ScheduleD/LandGrp/BookValueAmt036284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238310
IRS990ScheduleD/TotalLiabilityAmt0600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX FORM 990 AFTER COMPLETION BY THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized Losses = -$76612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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