PARK COUNTY ANIMAL SHELTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PARK COUNTY ANIMAL SHELTER (EIN 83-0294762)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-23
- IRS object ID
- 202232359349301313
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-23T12:50:28-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830320370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLE HAMILTON & ASSOC PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 801 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830294762 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK COUNTY ANIMAL SHELTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 3075875110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 ARROW AVENUE | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURTIS DUGGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3075875110 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CURTIS | PersonFirstNm |
| Person Last | DUGGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY D STEWART | PreparerPersonNm |
| PTIN | P01665568 | PTIN |
| Phone | 3077542962 | PhoneNum |
| Preparation | 2022-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN RILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1438 BECK AVE | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $852,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://PARKCOUNTYANIMALSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $598,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $704,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,539 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,235 | PYOtherRevenueAmt |
| CY Other Revenue | $73,776 | CYOtherRevenueAmt |
| PY Total Revenue | $738,953 | PYTotalRevenueAmt |
| CY Total Revenue | $847,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $195,871 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $231,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $260 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,093 | PYOtherExpensesAmt |
| CY Other Expenses | $229,353 | CYOtherExpensesAmt |
| PY Total Expenses | $371,485 | PYTotalExpensesAmt |
| CY Total Expenses | $657,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $367,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $190,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,102,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,299,449 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,088,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,279,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $426,516 | ExpenseAmt |
| Revenue | $88,071 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,657 | ExpenseAmt |
| Revenue | $2,157 | RevenueAmt |
| Desc | PROVIDED SPAY AND NEUTER SERVICES TO 327 ANIMALS, HELPING CONTROL THE OVERPOPULATION OF FERAL CATS AND OTHER PETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $208,474 | ExpenseAmt |
| Grant | $195,871 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $208,474 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $195,871 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $638,647 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLE HAMILTON & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3075876104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1222 11TH STREET | AddressLine1Txt |
| City | CODY | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARGARET BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY DRURY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURTIS DUGGER | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMIE DUNTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN FONG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOELYN KELLY | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAN RILEY | ||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,250 | GovernmentGrantsAmt |
| All Other Contributions | $701,874 | AllOtherContributionsAmt |
| Total Contributions | $704,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY OF CODY | 624200 | $52,660 | $52,660 |
| ANIMAL CARE & ADOPTION | 624200 | $34,668 | $34,668 |
| SPAY & NEUTER | 621300 | $2,157 | $2,157 |
| MICROCHIP CLINIC | $743 | $743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,228 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,311 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,779 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,676 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,103 | TotalRevenueColumnAmt |
| Exclusion | $32,103 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| PPP - GRANT | $32,666 | $32,666 |
| INSURANCE CLAIMS | $4,606 | $4,606 |
| MERCHANDISE SALES | $2,546 | $2,546 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469 | TotalRevenueColumnAmt |
| Exclusion | $1,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,303 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $73,390 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,871 | TotalAmt |
| Program Services | $195,871 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,738 | TotalAmt |
| Program Services | $204,738 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,165 | TotalAmt |
| Program Services | $27,165 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305 | TotalAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,674 | TotalAmt |
| Management And General | $13,674 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,657 | TotalAmt |
| Program Services | $3,657 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,820 | TotalAmt |
| Program Services | $23,820 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,742 | TotalAmt |
| Program Services | $6,558 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,507 | TotalAmt |
| Program Services | $6,507 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,443 | TotalAmt |
| Program Services | $84,443 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,276 | TotalAmt |
| Program Services | $8,276 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY SERVICES | $47,312 | $47,312 | |
| SHELTER SUPPLIES | $18,244 | $18,244 | |
| MISCELLANEOUS | $6,771 | $5,723 | $1,048 |
| WEBSITE | $6,022 | $6,022 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,127 | TotalAmt |
| Program Services | $638,647 | ProgramServicesAmt |
| Management And General | $18,360 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,479 | BOYAmt |
| EOY | $464,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,476 | BOYAmt |
| EOY | $154,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,000,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $320,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,499 | BOYAmt |
| EOY | $2,680,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,454 | BOYAmt |
| EOY | $3,299,449 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,122 | BOYAmt |
| EOY | $6,704 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,483 | BOYAmt |
| EOY | $13,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,605 | BOYAmt |
| EOY | $19,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,062 | BOYAmt |
| EOY | $348,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,787 | BOYAmt |
| EOY | $2,931,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,849 | BOYAmt |
| EOY | $3,279,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,102,454 | BOYAmt |
| EOY | $3,299,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $190,690 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,162,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,124 | CurrentTaxYearAmt |
| Total | $3,817,732 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $404,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,162,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $598,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,124 | CurrentTaxYearAmt |
| Total | $3,817,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $895,407 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,922,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$19,925 | CurrentTaxYearAmt |
| Total | $24,984 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,287 | CurrentTaxYearAmt |
| Total | $87,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,930,445 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $481,638 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | INSURANCE CLAIM 13,936 OTHER 4,765 PPP GRANT 65,332 RESTITUTION 3,696 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,639 | BeginningYearBalanceAmt |
| Contributions | $195,871 | ContributionsAmt |
| Investment Earnings Or Losses | $11,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,924 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,509 | AdministrativeExpensesAmt |
| End Year Balance | $286,150 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,053 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $4,537 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,070 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,184 | AdministrativeExpensesAmt |
| End Year Balance | $78,639 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,058 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $12,531 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,637 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,200 | AdministrativeExpensesAmt |
| End Year Balance | $74,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,698 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,272 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $749 | AdministrativeExpensesAmt |
| End Year Balance | $64,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,746 | BeginningYearBalanceAmt |
| Contributions | $3,250 | ContributionsAmt |
| Investment Earnings Or Losses | $4,565 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $863 | GrantsOrScholarshipsAmt |
| End Year Balance | $39,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,786 | OtherCostOrOtherBasisAmt |
| Book Value | $124,786 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,650,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,615 | DepreciationAmt |
| Book Value | $2,458,450 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,525 | DepreciationAmt |
| Book Value | $10,027 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,208 | DepreciationAmt |
| Book Value | $87,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,680,603 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $13,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,207 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $20,391 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,391 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $197 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,479 | RentFacilityCostsEvent1Amt |
| Event2 | OUTREACH AND PA | Event2Nm |
| Gross Receipts Event2 | $16,388 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,388 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $36,779 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,779 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $197 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,479 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $4,676 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,103 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WY | StatesWhereGamingConductedCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYOMING COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1472 N 5TH STREET SUITE 201 | AddressLine1Txt |
| City | LARAMIE | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 82072 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 830287513 | RecipientEIN |
| Cash Grant | $195,871 | CashGrantAmt |
| Purpose Of Grant | ENDOWMENT | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS, OR THE CORPORATION AND ANY OTHER CORPORATION, FIRM, ASSOCIATION OR ENTITY IN WHICH ONE OR MORE OF THE DIRECTORS ARE DIRECTORS OR OFFICERS, OR HAVE A MATERIAL FINANCIAL INTEREST, SHALL BE ENTERED INTO BY THE CORPORATION, UNLESS THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED TO THE BOARD OF DIRECTORS BEFOREHAND. THE BOARD OF DIRECTORS MUST APPROVE SUCH CONTRACT BY A TWO-THIRDS (2/3RDS) MAJORITY VOTE WITHOUT COUNTING THE VOTE(S) OF THE INTERESTED DIRECTOR(S). NOR SHALL THE INTERESTED DIRECTOR(S) BE COUNTED IN DETERMINING A QUORUM AT A MEETING OF THE BOARD WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH A CONTRACT OR TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | BYLAWS OF THE ORGANIZATION ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |