2016-02-15T12:28:49-06:00 2015-06-30 841483675 RLR LLP 1620 CENTRAL AVE STE 304 CHEYENNE WY 82001 990 2014-07-01 205610344 CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION CHEY 3076326655 PO BOX 1737 CHEYENNE WY 82003 JOHN ROGERS TREASURER 3076326655 2015-12-08 ROBERT B DICKERSON P00432362 3076315598 2016-02-15 2014 2016-08-17 19:52:53Z PHIL KINER 8225 ARROW WOOD LANE CHEYENNE WY 82009 1519027 false X N/A X 2006 WY SUPPORT CHEYENNE ANIMAL SHELTER 9 9 0 9 0 37581 1055886 0 192922 195276 193573 201599 424076 1452761 0 0 0 0 407 6521 28202 6521 28202 417555 1424559 4158572 5506752 40112 0 4118460 5506752 SUPPORT CHEYENNE ANIMAL SHELTER false false FUNDS TRANSFERED TO CHEYENNE ANIMAL SHELTER 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 false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false 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 200 W 17TH ST 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 JERRY EGGE MEMBER 1.00 X 0 0 0 JOHN ROGERS TREASURER 2.00 X X 0 0 0 MAX MAXFIELD MEMBER 1.00 X 0 0 0 COL SHELLEY CAMPBELL MEMBER 1.00 X 0 0 0 JANET MARSCHNER MEMBER 1.00 X 0 0 0 ROBERT FECHT CHIEF EXEC O 40.00 X 0 67423 7999 67423 7999 false false false 1055886 1055886 140595 140595 54681 54681 54681 54681 267865 66266 201599 201599 1452761 396875 24124 24124 1222 815 407 2832 2832 BANK CHARGES 15 15 MISCELLANEOUS 9 9 28202 0 27795 407 199092 237611 2156441 3131113 33558 1769481 2138028 4158572 5506752 40112 40112 0 X 2348979 3636762 719481 819990 1050000 1050000 4118460 5506752 4158572 5506752 1424559 -36267 X false true X true false X 410581 241090 84494 37581 1055886 1829632 410581 241090 84494 37581 1055886 1829632 1829632 447982 81681 124604 146144 140595 941006 155819 192573 200599 548991 5626 5626 3325255 0.55020 0.47600 X PART II, LINE 10 5,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1769481 100509 1869990 1552558 216923 1769481 1509202 43356 1552558 1566222 -57020 1509202 1139585 426637 1566222 false false ENDOWMENT INVESTMENTS 1869990 ASSETS DUE FROM SHELTER 268038 2138028 ASSETS HELD FOR SHELTER X 1392370 -36267 -36267 1428637 24124 24124 1452761 4078 4078 24124 24124 28202 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, 2015 AND 2014. 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, 2015 AND 2014. FURBALL 267865 267865 66266 267865 267865 66266 66266 201599 FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY 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 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 S 308150 CASH VALUE