2018-03-05T15:20:21-07:00 2017-06-30 841483675 RLR LLP 1620 CENTRAL AVE STE 304 CHEYENNE WY 82001 990 2016-07-01 205610344 CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION CHEY 3076326655 PO BOX 1737 CHEYENNE WY 82003 JOHN ROGERS TREASURER 3076326655 2018-02-02 ROBERT B DICKERSON P00432362 3076315598 2018-02-02 2423DD5BA930544A067C215DB6D2FFE1D0D178D3 BD0945D10C998F31F514FA7FA1CFC8B5F5DE0028 2016 2021-01-29 14:40:06Z PHIL KINER 8225 ARROW WOOD LANE CHEYENNE WY 82009 511314 false X N/A X 2006 WY SUPPORT CHEYENNE ANIMAL SHELTER 10 10 0 89 0 32100 70529 0 212027 184362 177934 145461 422061 400352 470704 0 0 0 40 22797 21437 22797 492141 399264 -91789 6018649 5443744 0 6018649 5443744 SUPPORT CHEYENNE ANIMAL SHELTER false false 470704 470704 FUNDS TRANSFERED TO CHEYENNE ANIMAL SHELTER 470704 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 3 0 0 false false false false false true true false false false false false false X 10 10 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 KIM SUTHERLAND SECRETARY 2.00 X X 0 0 0 APRIL BRIMMER KUNZ 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 JOHN ROGERS TREASURER 2.00 X X 0 0 0 COL SHELLEY CAMPBELL MEMBER 1.00 X 0 0 0 JANET MARSCHNER MEMBER 1.00 X 0 0 0 BUCK MCVEIGH MEMBER 1.00 X 0 0 0 HOLLY SHENEFELT MEMBER 1.00 X 0 0 0 MAX MAXFIELD MEMBER 1.00 X 0 0 0 ROBERT FECHT CHIEF EXEC O 40.00 40.00 X 0 70484 9536 70484 9536 false false false 50000 20529 70529 119180 119180 65182 65182 65182 65182 256423 50000 110962 145461 145461 400352 329823 470704 470704 18996 18996 1345 1305 40 358 358 BAD DEBT 718 718 BANK CHARGES 20 20 492141 470704 21397 40 130821 135756 2975716 2646702 1500 2910612 2661286 6018649 5443744 0 0 X 3842609 2782458 1126040 1252204 1050000 1409082 6018649 5443744 6018649 5443744 -91789 251458 -734574 X false true X true false X 84494 37581 1055886 32100 70529 1280590 84494 37581 1055886 32100 70529 1280590 1280590 124604 146144 140595 124246 119180 654769 155819 192573 200599 176934 144461 870386 2805745 0.45640 0.51930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2559980 101306 2661286 2229079 330901 2559980 1769481 359089 100509 2229079 1552558 216923 1769481 1509202 43356 1552558 0.52950 0.47050 true false ENDOWMENT INVESTMENTS 2661286 2661286 X 632814 251458 251458 381356 18996 18996 400352 473145 473145 18996 18996 492141 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. INCOME TAX IS PAYABLE ON INCOME DEFINED AS UNRELATED BUSINESS TAXABLE INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2017 AND 2016. 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 ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S 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, 2017 AND 2016. FURBALL 306423 50000 256423 110962 306423 50000 256423 110962 110962 145461 false CHEYENNE ANIMAL SHELTER 800 SOUTHWEST DR CHEYENNE WY 82007 470704 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 XI, LINE 9 TO REMOVE DUE FROM SHELTER -734,574 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 470704 CASH VALUE