Cheyenne Animal Shelter Services Foundation
- Assets
- $6.6m
- Revenue
- $474.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Cheyenne, WY
- Founding
- 03/2007
- Data as of
- 06/2021
- EIN
- 20-5610344
Organization Overview
Cheyenne Animal Shelter Services Foundation is located in Cheyenne, WY. The organization was established in 2007. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheyenne Animal Shelter Services Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Cheyenne Animal Shelter Services Foundation generated $474.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $523.7k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT CHEYENNE ANIMAL SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHEYENNE ANIMAL SHELTER FOUNDATION WORKS TO SUPPORT THE DAILY OPERATIONS OF THE CHEYENNE ANIMAL SHELTER BY PROVIDING FINANCIAL SUSTAINABILITY. MONIES RAISED THROUGH DONATIONS AND/OR BEQUESTS FROM ESTATES ARE REINVESTED FOR THE GREATEST REVENUE GROWTH. EACH MONTH, THE FOUNDATION RETURNS A CHECK TO THE CHEYENNE ANIMAL SHELTER OF 41,500 TO HELP COVER SALARIES AND OTHER EXPENSES RELATED TO THE CARE OF THE 5,000 TO 6,000 PETS THAT COME THROUGH OUR DOORS EACH YEAR.
THE CHEYENNE ANIMAL SHELTER FOUNDATION WORKS TO SUPPORT THE DAILY OPERATIONS OF THE CHEYENNE ANIMAL SHELTER BY PROVIDING FINANCIAL SUSTAINABILITY. MONIES RAISED THROUGH DONATIONS AND/OR BEQUESTS FROM ESTATES ARE REINVESTED FOR THE GREATEST REVENUE GROWTH. EACH MONTH, THE FOUNDATION RETURNS A CHECK TO THE CHEYENNE ANIMAL SHELTER OF 41,500 TO HELP COVER SALARIES AND OTHER EXPENSES RELATED TO THE CARE OF THE 5,000 TO 6,000 PETS THAT COME THROUGH OUR DOORS EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Kiner President | OfficerTrustee | 2 | $0 |
Holly Hansen Vice Preside | OfficerTrustee | 2 | $0 |
Kim Sutherland Secretary | OfficerTrustee | 2 | $0 |
John Rogers Treasurer | OfficerTrustee | 2 | $0 |
Sue Castaneda Prior CEO | Officer | 40 | $0 |
Shelley Campbell Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $68,530 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,047 |
| Noncash contributions included in lines 1a–1f | $9,946 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $337,577 |
| Total Program Service Revenue | $0 |
| Investment income | $118,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $908 |
| Net Income from Fundraising Events | $17,806 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $514,311 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,329 |
| Fees for services: Other | $1,675 |
| Advertising and promotion | $0 |
| Office expenses | $301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $35 |
| Total functional expenses | $523,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,119 |
| Savings and temporary cash investments | $3,246,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,190,276 |
| Total assets | $6,610,145 |
| Accounts payable and accrued expenses | $969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $969 |
| Net assets without donor restrictions | $3,418,900 |
| Net assets with donor restrictions | $3,190,276 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,610,145 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cheyenne Animal Shelter Services Foundation has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Petsmart Charities Inc Phoenix, AZ PURPOSE: SPAY/NEUTER | $25,000 |
Endowment Analysis
| Beg. Balance | $2,702,984 |
| Earnings | $735,924 |
| Other Expense | $248,632 |
| Ending Balance | $3,190,276 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |
Eagle Foundation Omaha, NE | $279,496,688 | $18,076,735 |
Nebraska Humane Society Foundation Omaha, NE | $25,671,661 | $5,965,037 |
Idaho Zoological Society Boise, ID | $11,954,063 | $1,663,480 |
Foundation For Veterinary Dentistry Meridian, ID | $1,814,792 | $1,004,541 |
Riverside Zoological Foundation Scottsbluff, NE | $2,349,819 | $1,174,441 |
Melvin & Elaine Wolf Foundation Inc Castle Rock, CO | $7,222,141 | $347,967 |
Cheyenne Animal Shelter Services Foundation Cheyenne, WY | $6,610,145 | $474,401 |
Tordik Wildlife Foundation Inc Carter, MT | $9,924,584 | $989,843 |
Colorado Zoological Trust Inc Denver, CO | $32,229,849 | $791,844 |
Lake Area Zoological Society Watertown, SD | $1,493,238 | $503,623 |
Tautphaus Park Zoological Society Inc Idaho Falls, ID | $735,578 | $521,309 |