2020-04-14T08:55:43-05:00 2019-06-30 841483675 RLR LLP POBOX 483 CHEYENNE WY 82003 990 2018-07-01 205610344 CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION CHEY 3076326655 PO BOX 1737 CHEYENNE WY 82003 JOHN ROGERS TREASURER 3076326655 2020-03-18 ROBERT B DICKERSON P00432362 3076315598 2020-03-18 64.88.174.3 2020-04-14 08:55:43 CD P F8AEA7BB7429B73A2EA81EDEBF7B880FEEFD9203 2A4017899BA24A98DE70324BB01FE6F2911E0438 2018 2021-01-29 14:40:06Z PHIL KINER PO BOX 1737 CHEYENNE WY 82003 846607 false X N/A X 2006 WY SUPPORT CHEYENNE ANIMAL SHELTER 9 9 0 99 0 148392 50433 0 331880 153872 142698 157613 622970 361918 501795 533000 0 0 0 25 18557 10243 520352 543243 102618 -181325 5669376 5607265 0 5669376 5607265 SUPPORT CHEYENNE ANIMAL SHELTER false false 533000 533000 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 OVER 6,000 PETS THAT COME THROUGH OUR DOORS EACH YEAR. 533000 true true false false false false false false false true false false false true false true true true false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 4 0 0 false false false false false true true false false false false false false false false X 9 9 false false false false false false false true false false false true true true true false false false false false X JOHN ROGERS 3076347448 1916 HOUSE AVE CHEYENNE WY 82001 APRIL BRIMMER KUNZ MEMBER 1.00 X 0 0 0 COL SHELLEY CAMPBELL MEMBER 1.00 X 0 0 0 HOLLY HANSEN VICE PRESIDE 2.00 X X 0 0 0 PHIL KINER PRESIDENT 2.00 X X 0 0 0 BUCK MCVEIGH MEMBER 1.00 X 0 0 0 KENDRA RINKER MEMBER 1.00 X 0 0 0 JOHN ROGERS TREASURER 2.00 X X 0 0 0 HOLLY SHENEFELT MEMBER 1.00 X 0 0 0 KIM SUTHERLAND SECRETARY 2.00 X X 0 0 0 DON KREMER CHIEF EXEC O 40.00 X 0 52655 442 52655 442 false false false 50433 50433 56735 56735 361111 263974 97137 97137 97137 378328 220715 157613 157613 361918 311485 533000 533000 6936 6936 1425 1400 25 1371 1371 MISCELLANEOUS 420 420 BANK CHARGES 91 91 543243 533000 10218 25 X 172952 165666 412576 608907 1000 2212540 2126906 2871308 2704786 5669376 5607265 0 0 X 2798068 2902479 1462226 1295704 1409082 1409082 5669376 5607265 5669376 5607265 -181325 119214 X false true X true false X 1055886 32100 70529 148392 50433 1357340 1055886 32100 70529 148392 50433 1357340 964213 393127 140595 124246 119180 185329 56735 626085 200599 176934 144461 141698 156613 820305 2803730 0.14020 0.46100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2871308 114253 280775 2704786 2661286 210022 2871308 2559980 101306 2661286 2229079 330901 2559980 1769481 359089 100509 2229079 0.52000 0.48000 true false ENDOWMENT INVESTMENTS 2704786 2704786 X 474196 119214 119214 354982 6936 6936 361918 536307 536307 6936 6936 543243 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE,PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT JUNE 30, 2019 AND 2018. FURBALL 378328 378328 220715 378328 378328 220715 220715 157613 false CHEYENNE ANIMAL SHELTER 800 SOUTHWEST DR CHEYENNE WY 82007 830217643 501C3 533000 CASH VALUE OPERATIONAL SUPPORT FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD RATIFIES ALL ACTIONS OF THE INVESTMENT COMMITTEE. THESE RATIFICATIONS ARE IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO OR TREASURER PRESENTS THE INFORMATION AND REVIEWS THE 990 AT THE REGULARLY SCHEDULED BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C EACH JUNE, THE ORGANIZATION'S CEO REVIEWS THE POLICIES OF THE FOUNDATION WITH THE BOARD OF DIRECTORS AT THE REGULAR SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. THE ORGANIZATION 800 SOUTHWEST DRIVE CHEYENNE, WY 82007 307-632-6655 FORM 990, PART X FORM 990, PART X, LINES 27-29: THE ORGANIZATION HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED JUNE 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 2,902,479 NET ASSETS WITH DONOR RESTRICTIONS 2,704,786 TOTAL NET ASSETS 5,607,265 UNRESTRICTED NET ASSETS 2,902,479 TEMPORARILY RESTRICTED NET ASSETS 1,295,704 PERMANENTLY RESTRICTED NET ASSETS 1,409,082 TOTAL NET ASSETS 5,607,265 CHEYENNE ANIMAL SHELTER 800 SOUTHWEST DR CHEYENNE WY 82007 830217643 HUMANE SHE WY 501C3 7 N/A false false false false false false false false false false false false false false false false false false true false CHEYENNE ANIMAL SHELTER SERVICES R 533000 CASH VALUE