CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION (EIN 20-5610344)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-04-15
IRS object ID: 201411059349300926
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-15T16:22:09-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RLR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1620 CENTRAL AVE STE 304	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205610344	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHEYENNE ANIMAL SHELTER SERVICES	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHEY	NameControl
Phone	3076326655	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1737	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHIL KINER	Name
Title	PRESIDENT	Title
Phone	3076326655	Phone
Date Signed	2014-04-01	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B DICKERSON	Name
Phone	3076315598	Phone
Date Prepared	2014-04-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHIL KINER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8225 ARROW WOOD LANE	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82009	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	430584	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	SUPPORT CHEYENNE ANIMAL SHELTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	241090	ContributionsGrantsPriorYear
Contributions Grants Current Year	84494	ContributionsGrantsCurrentYear
Program Service Revenue CY	10011	ProgramServiceRevenueCY
Investment Income Prior Year	81681	InvestmentIncomePriorYear
Investment Income Current Year	124604	InvestmentIncomeCurrentYear
Other Revenue Prior Year	197943	OtherRevenuePriorYear
Other Revenue Current Year	156819	OtherRevenueCurrentYear
Total Revenue Prior Year	520714	TotalRevenuePriorYear
Total Revenue Current Year	375928	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	175830	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10992	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41156	OtherExpensePriorYear
Other Expenses Current Year	41781	OtherExpensesCurrentYear
Total Expenses Prior Year	216986	TotalExpensesPriorYear
Total Expenses Current Year	41781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	303728	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	334147	RevenuesLessExpensesCY
Total Assets BOY	3778834	TotalAssetsBOY
Total Assets EOY	4003273	TotalAssetsEOY
Total Liabilities BOY	832747	TotalLiabilitiesBOY
Total Liabilities EOY	605680	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2946087	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3397593	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT CHEYENNE ANIMAL SHELTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	FUNDS TRANSFERED TO CHEYENNE ANIMAL SHELTER	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN ROGERS	NamePerson
Telephone Number	3076347448	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 W 17TH ST	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KIM SUTHERLAND
SECRETARY	2.00	X	X	0	0	0
APRIL BRIMMER KUNZ
MEMBER	1.00	X		0	0	0
HOLLY HANSEN
VICE PRESIDE	1.00	X	X	0	0	0
PHIL KINER
PRESIDENT	2.00	X	X	0	0	0
GEORGE MCILVAINE
MEMBER	1.00	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
RICK COLLORD
FORMER EXEC	1.00		X	0	75385	4247
EDWARD CARLEO
FORMER EXEC	1.00		X	0	15000	0
HEATHER FRAUENDIENST
FORMER EXEC.	1.00		X	0	6851	0
ROBERT FECHT
EXECUTIVE DI	1.00		X	0	1538	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	98774	TotalReportableCompFrmRltdOrgs
Total Other Compensation	4247	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	84494	AllOtherContributions
Total Contributions	84494	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER PROGRAM INCOME	Description
Total Revenue Column	10011	TotalRevenueColumn
Related Or Exempt Function Income	10011	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10011	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	124604	TotalRevenueColumn
Exclusion	$124,604	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	211475	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	54656	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	156819	TotalRevenueColumn
Exclusion	$156,819	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	375928	TotalRevenueColumn
Related Or Exempt Function Income	10011	RelatedOrExemptFunctionIncome
Exclusion	$281,423	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11248	Total
Management And General	11248	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	23554	Total
Management And General	15781	ManagementAndGeneral
Fundraising	7773	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1499	Total
Fundraising	1499	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3182	Total
Management And General	3182	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
MISCELLANEOUS	1069	107	962
DIRECT MAIL	758		758
BANK CHARGES	290	290
MEMBERSHIPS, DUES & SUBS.	118	118

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	63	Total
Management And General	63	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	41781	Total
Program Services	0	ProgramServices
Management And General	30789	ManagementAndGeneral
Fundraising	10992	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	441176	BOY
EOY	240737	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3300001	BOY
EOY	2175870	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	34636	BOY
EOY	34108	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1499	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6745	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1522	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1552558	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3778834	BOY
EOY	4003273	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	832747	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	605680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	832747	BOY
EOY	605680	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1436885	BOY
EOY	1845035	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	459202	BOY
EOY	502558	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1050000	BOY
EOY	1050000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2946087	BOY
EOY	3397593	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3778834	BOY
EOY	4003273	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	334147	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	117359	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241090	CurrentTaxYearMinus1Year
Current Tax Year	84494	CurrentTaxYear
Total	1277365	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	241200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241090	CurrentTaxYearMinus1Year
Current Tax Year	84494	CurrentTaxYear
Total	1277365	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	283867	AmountsSubstContributorsTotal
Public Support Total170	993498	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-39133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	447982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81681	CurrentTaxYearMinus1Year
Current Tax Year	124604	CurrentTaxYear
Total	645848	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	155819	CurrentTaxYear
Total	155819	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1988	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5626	CurrentTaxYearMinus2Years
Total	7614	Total

Field	Value	IRS element (for citing)
Total Support	2086646	TotalSupport
Gross Receipts From Admissions Etc	10011	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.47610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1509202	BeginningOfYearBalance
Investment Earnings Or Losses	43356	InvestmentEarningsOrLosses
End Of Year Balance	1552558	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1566222	BeginningOfYearBalance
Investment Earnings Or Losses	-57020	InvestmentEarningsOrLosses
End Of Year Balance	1509202	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1139585	BeginningOfYearBalance
Investment Earnings Or Losses	426637	InvestmentEarningsOrLosses
End Of Year Balance	1566222	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1179445	BeginningOfYearBalance
Investment Earnings Or Losses	-39860	InvestmentEarningsOrLosses
End Of Year Balance	1139585	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1167097	BeginningOfYearBalance
Investment Earnings Or Losses	12348	InvestmentEarningsOrLosses
End Of Year Balance	1179445	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6745	OtherCostOrOtherBasis
Depreciation	6745	Depreciation

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENDOWMENT INVESTMENTS	Description
Book Value	1552558	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1552558	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ASSETS HELD FOR SHELTER	Description
Amount	$605,680	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	605680	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	482039	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	117359	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	117359	RevenueNotRptdF990
Revenue Subtotal	364680	RevenueSubtotal
Investment Expenses Not Included	11248	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	11248	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	375928	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30533	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	30533	ExpensesSubtotal
Investment Expenses Not Included2	11248	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	11248	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	41781	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	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 YEAR ENDED JUNE 30, 2013. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS 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 UNCERTAIN TAX POSITIONS 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. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2010 THROUGH 2012. 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 UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FURBALL	NameOfEvent1
Gross Receipts Event1	209705	GrossReceiptsEvent1
Gross Revenue Event1	209705	GrossRevenueEvent1
Other Direct Expenses Event1	51896	OtherDirectExpensesEvent1
Gross Receipts Total	209705	GrossReceiptsTotal
Gross Revenue Total Events	209705	GrossRevenueTotalEvents
Other Direct Expenses Total Events	51896	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51896	DirectExpenseSummaryEvents
Net Income Summary	157809	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST. THE ORGANIZATION 800 SOUTHWEST DRIVE CHEYENNE, WY 82007 307-632-6655
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	OTHER FEES 0 15,781 7,773

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHEYENNE ANIMAL SHELTER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 SOUTHWEST DR	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82007	ZIPCode

Field	Value	IRS element (for citing)
EIN	830217643	EIN
Primary Activities	HUMANE SHE	PrimaryActivities
Legal Domicile State	WY	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

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