Park County Animal Shelter
- Assets
- $3.3m
- Revenue
- $847.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Cody, WY
- Founding
- 06/1991
- Data as of
- 12/2021
- EIN
- 83-0294762
Organization Overview
Park County Animal Shelter is located in Cody, WY. The organization was established in 1991. 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 12/2021, Park County Animal Shelter employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park County Animal Shelter 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 12/2021, Park County Animal Shelter generated $847.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $657.1k during the year ending 12/2021. While expenses have increased by 17.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SHELTER AND CARE FOR OVER 510 HOMELESS ANIMALS, RETURNING 122 ANIMALS TO THEIR ORIGINAL OWNERS AND PLACING 139 DOGS, 245 CATS,AND 4 OTHER ANIMALS INTO NEW HOMES.
PROVIDED SPAY AND NEUTER SERVICES TO 327 ANIMALS, HELPING CONTROL THE OVERPOPULATION OF FERAL CATS AND OTHER PETS.
A GIFT IN THE AMOUNT OF 194,669 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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Dugger Treasurer | OfficerTrustee | 2 | $0 |
Kay Drury Secretary | OfficerTrustee | 2 | $0 |
Joelyn Kelly Vice Preside | OfficerTrustee | 1 | $0 |
Jan Riley President | OfficerTrustee | 4 | $0 |
Margaret Baker Director | Trustee | 1 | $0 |
Tammie Dunton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $704,124 |
| Total Program Service Revenue | $90,228 |
| Investment income | -$20,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $386 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,103 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,817 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $195,871 |
| 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 | $204,738 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,305 |
| Fees for services: Accounting | $13,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,657 |
| Advertising and promotion | $297 |
| Office expenses | $23,820 |
| Information technology | $6,742 |
| Royalties | $0 |
| Occupancy | $6,507 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,443 |
| Insurance | $8,276 |
| All other expenses | $1,603 |
| Total functional expenses | $657,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,136 |
| Savings and temporary cash investments | $154,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,680,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,299,449 |
| Accounts payable and accrued expenses | $6,704 |
| 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 | $13,207 |
| Total liabilities | $19,911 |
| Net assets without donor restrictions | $348,047 |
| Net assets with donor restrictions | $2,931,491 |
| 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 | $3,299,449 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Park County Animal Shelter has recieved totaling $29,623.
| Awarding Organization | Amount |
|---|---|
Lenox & Frances Baker Foundation Baltimore, MD PURPOSE: PROGRAM SUPPORT | $8,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,879 |
Peter W & Christine T Kuyper Foundation Cody, WY PURPOSE: ONGOING OPERATIONS | $5,000 |
Nancy-Carroll Draper Charitable Foundation Ua 03-12-93 Boston, MA PURPOSE: GENERAL OPERATING FUND | $5,000 |
The@robert Model Charitable Foundation Inc New York, NY PURPOSE: DONEE'S CHARITABLE PURPOSES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,344 |
Endowment Analysis
| Beg. Balance | $78,639 |
| Earnings | $11,640 |
| Admin Expense | $1,509 |
| Net Contributions | $195,871 |
| Grants | $2,924 |
| Ending Balance | $286,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Nebraska Humane Society Omaha, NE | $55,602,237 | $13,327,854 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
The Humane Society Of Boulder Valley Inc Boulder, CO | $14,788,311 | $6,934,555 |
Larimer Humane Society Loveland, CO | $30,678,166 | $6,812,666 |
The Maxfund Inc Denver, CO | $14,304,665 | $4,263,338 |
Longmont Humane Society Inc Longmont, CO | $9,001,670 | $3,699,945 |
Animal Friends Alliance Fort Collins, CO | $4,326,747 | $4,374,178 |
Animal Shelter Of Wood River Valley Hailey, ID | $21,219,997 | $4,290,743 |