Cheyenne Animal Shelter-Services
- Assets
- $3.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 63
- Location
- Cheyenne, WY
- Founding
- 02/1974
- Data as of
- 06/2022
- EIN
- 83-0217643
Organization Overview
Cheyenne Animal Shelter-Services is located in Cheyenne, WY. The organization was established in 1974. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Cheyenne Animal Shelter-Services employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheyenne Animal Shelter-Services 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 06/2022, Cheyenne Animal Shelter-Services generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CHEYENNE ANIMAL SHELTER IS TO ENHANCE THE QUALITY OF LIFE FOR ANIMALS AND PEOPLE THROUGH COMPASSION, RESPECT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHEYENNE ANIMAL SHELTER WAS FOUNDED MORE THAN 50 YEARS AGO, CAS HAS BEEN PROUDLY SERVING CHEYENNE AND LARAMIE COUNTY AS THE LARGEST COMMUNITY- CENTERED ANIMAL SHELTER AND RESOURCE CENTER IN THE STATE OF WYOMING. FOR THE LAST HALF CENTURY WE HAVE MADE IT OUR WORK TO ENSURE THAT EVERY HOMELESS OR DISPLACED PET HAS A SAFE PLACE TO GO FOR HOUSING, CARE, AND SECOND CHANCES. KNOWING TOO THAT ATTACHED TO EACH ONE OF THOSE ANIMALS IS A PERSON, WE VIEW OURSELVES AS PART OF THE LOCAL FABRIC OF CRITICAL SOCIAL SERVICES ENHANCING THE DIGNITY OF PEOPLE IN OUR COMMUNITY. TOGETHER, WE ARE WORKING TO HELP PETS AND PEOPLE GET ACCESS TO THE RESOURCES THEY NEED IN ORDER TO PRESERVE THE HUMAN-ANIMAL BOND WHICH, AS WE ALL KNOW, IS ONE OF THE GREATEST GIFTS LIFE HAS TO OFFER. 2022 PROGRAMS, SERVICES, AND SUCCESSES ANIMAL SHELTERING AND ADOPTIONS - IN 2022, THE SHELTER PROVIDED ONSITE HOUSING, CARE, AND REFUGE FOR MORE THAN 4,000 HOMELESS OR TEMPORARILY DISPLACED PETS. THROUGH ITS PROACTIVE ADOPTIONS AND SAFE HARBOR SHELTERING PROGRAMS, THOUSANDS OF ANIMALS EITHER FOUND A SECOND CHANCE WITH NEW, FOREVER FAMILIES, OR WERE ABLE TO STAY WITH THEIR EXISTING FAMILIES THROUGH PERSONALLY TUMULTUOUS TIMES. ACCESS TO CARE AND COMMUNITY SERVICES - IN 2022, THE SHELTER REINVIGORATED ITS EFFORTS TO PROVIDE ACCESS TO SERVICES AND LOW-COST, ESSENTIAL CARE TO THOUSANDS OF OWNED PETS THROUGHOUT LARAMIE COUNTY. WITH PUBLIC-FACING VACCINE AND SPAY/NEUTER CLINICS, OUR PET FOOD PANTRY PROGRAM, AND COMPASSIONATE, END-OF-LIFE SERVICES, THE SHELTER IS ENHANCING THE QUALITY OF LIFE FOR PETS AND PEOPLE ACROSS THE COMMUNITY. EMPLOYEE CARE AND CULTURE - IN 2022, THE SHELTER RESPONDED TO THE ONGOING LABOR CRISIS BY REINVESTING IN ITS STAFF AND ORGANIZATIONAL CULTURE. INCREASES TO BASELINE WAGES, IMPROVED ONBOARDING, RESTRUCTURING, AND A FOCUS ON VALUES AND IMPACT HAVE SLOWED EMPLOYEE TURNOVER, ENHANCED MORALE, AND SET THE SHELTER ON A TRAJECTORY TO DEVELOP SKILLED, TENURED, AND ENGAGED INDUSTRY PROFESSIONALS FOR YEARS TO COME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Britney Tennant CEO | Officer | 40 | $17,063 |
Susan Castaneda Past CEO | Officer | 40 | $44,092 |
Richard A Mincer President | OfficerTrustee | 2 | $0 |
Dr Samantha Vernon Past Preside | OfficerTrustee | 2 | $0 |
Cathy Norris Vice Preside | OfficerTrustee | 2 | $0 |
Kendra Rinker Mcallister Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,139 |
| Related organizations | $532,087 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $770,244 |
| Noncash contributions included in lines 1a–1f | $135,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,470 |
| Total Program Service Revenue | $1,123,120 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$82,375 |
| Net Income from Fundraising Events | -$4,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $14,919 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,394,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $70,152 |
| Compensation of current officers, directors, key employees. | $35,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,021,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $123,032 |
| 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 | $0 |
| Fees for services: Other | $50,791 |
| Advertising and promotion | $14,513 |
| Office expenses | $45,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,287 |
| Travel | $544 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,373 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,785 |
| Insurance | $116,945 |
| All other expenses | $126,776 |
| Total functional expenses | $2,095,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,019,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,804 |
| Prepaid expenses and deferred charges | $20,684 |
| Net Land, buildings, and equipment | $2,249,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,339,468 |
| Accounts payable and accrued expenses | $64,888 |
| Grants payable | $0 |
| Deferred revenue | $10,494 |
| 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 | $75,382 |
| Net assets without donor restrictions | $3,228,976 |
| Net assets with donor restrictions | $35,110 |
| 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 | $3,339,468 |