2014-04-15T16:22:09-05:00 2013-06-30 RLR LLP 1620 CENTRAL AVE STE 304 CHEYENNE WY 82001 990 2012-07-01 205610344 CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION CHEY 3076326655 PO BOX 1737 CHEYENNE WY 82003 PHIL KINER 3076326655 2014-04-01 false ROBERT B DICKERSON 3076315598 2014-04-01 2012 2015-11-30 17:44:51Z PHIL KINER 8225 ARROW WOOD LANE CHEYENNE WY 82009 430584 false X N/A X 2006 WY SUPPORT CHEYENNE ANIMAL SHELTER 8 8 0 0 241090 84494 10011 81681 124604 197943 156819 520714 375928 175830 0 0 0 0 10992 41156 41781 216986 41781 303728 334147 3778834 4003273 832747 605680 2946087 3397593 SUPPORT CHEYENNE ANIMAL SHELTER false false FUNDS TRANSFERED TO CHEYENNE ANIMAL SHELTER true true false false false false false false false true true false false true true 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 8 8 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 2.00 X X 0 0 0 APRIL BRIMMER KUNZ 1.00 X 0 0 0 HOLLY HANSEN 1.00 X X 0 0 0 PHIL KINER 2.00 X X 0 0 0 GEORGE MCILVAINE 1.00 X 0 0 0 JERRY EGGE 1.00 X 0 0 0 JOHN ROGERS 2.00 X X 0 0 0 MAX MAXFIELD 1.00 X 0 0 0 RICK COLLORD 1.00 X 0 75385 4247 EDWARD CARLEO 1.00 X 0 15000 0 HEATHER FRAUENDIENST 1.00 X 0 6851 0 ROBERT FECHT 1.00 X 0 1538 0 98774 4247 false false false 84494 84494 OTHER PROGRAM INCOME 10011 10011 10011 124604 124604 211475 54656 156819 156819 375928 10011 281423 X 11248 11248 23554 15781 7773 1499 1499 3182 3182 MISCELLANEOUS 1069 107 962 DIRECT MAIL 758 758 BANK CHARGES 290 290 MEMBERSHIPS, DUES & SUBS. 118 118 63 63 41781 0 30789 10992 441176 240737 3300001 2175870 34636 34108 1499 6745 6745 1522 1552558 3778834 4003273 832747 605680 832747 605680 X 1436885 1845035 459202 502558 1050000 1050000 2946087 3397593 3778834 4003273 334147 117359 X false true X true false X 300000 241200 410581 241090 84494 1277365 300000 241200 410581 241090 84494 1277365 283867 993498 30714 -39133 447982 81681 124604 645848 155819 155819 1988 5626 7614 2086646 10011 0.47610 0.44380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1509202 43356 1552558 1566222 -57020 1509202 1139585 426637 1566222 1179445 -39860 1139585 1167097 12348 1179445 false false 6745 6745 ENDOWMENT INVESTMENTS 1552558 1552558 ASSETS HELD FOR SHELTER 605680 605680 X 482039 117359 117359 364680 11248 11248 375928 30533 30533 11248 11248 41781 LIABILITY UNDER FIN 48 FOOTNOTE 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 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. FURBALL 209705 209705 51896 209705 209705 51896 51896 157809 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 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 false false