CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION (EIN 20-5610344)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349306208
Schema version: 2011v1.5
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T13:15:54-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B DICKERSON	Name
Phone	3076315598	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 WEST 21ST STREET	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	566113	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	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	410581	ContributionsGrantsPriorYear
Contributions Grants Current Year	241090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5626	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	65999	InvestmentIncomePriorYear
Investment Income Current Year	81681	InvestmentIncomeCurrentYear
Other Revenue Prior Year	104852	OtherRevenuePriorYear
Other Revenue Current Year	197943	OtherRevenueCurrentYear
Total Revenue Prior Year	587058	TotalRevenuePriorYear
Total Revenue Current Year	520714	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	634917	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	175830	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	37222	TotalFundrsngExpCurrentYear
Other Expense Prior Year	47697	OtherExpensePriorYear
Other Expenses Current Year	41156	OtherExpensesCurrentYear
Total Expenses Prior Year	682614	TotalExpensesPriorYear
Total Expenses Current Year	216986	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-95556	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	303728	RevenuesLessExpensesCY
Total Assets BOY	3601690	TotalAssetsBOY
Total Assets EOY	3778834	TotalAssetsEOY
Total Liabilities BOY	826412	TotalLiabilitiesBOY
Total Liabilities EOY	832747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2775278	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2946087	NetAssetsOrFundBalancesEOY
Mission Description	SUPPORT CHEYENNE ANIMAL SHELTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	175830	Expense
Grants	175830	Grants
Description	FUNDS TRANSFERED TO CHEYENNE ANIMAL SHELTER	Description
Total Program Service Expense	175830	TotalProgramServiceExpense
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	false	ReportOtherAssets
Report Other Liabilities	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	6	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICK COLLORD
EXECUTIVE DI	1.00	X	X	0	81417	0
KIM SUTHERLAND
SECRETARY	1.00	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	1.00	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	1.00	X	X	0	0	0
MAX MAXFIELD
MEMBER	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	81417	TotalReportableCompFrmRltdOrgs
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	241090	AllOtherContributions
Total Contributions	241090	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81681	TotalRevenueColumn
Exclusion	$81,681	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	243342	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	45399	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	197943	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	520714	TotalRevenueColumn
Exclusion	$81,681	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	175830	Total
Program Services	175830	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12026	Total
Management And General	3814	ManagementAndGeneral
Fundraising	8212	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	893	Total
Management And General	90	ManagementAndGeneral
Fundraising	803	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2248	Total
Fundraising	2248	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30	Total
Management And General	30	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	DIRECT MAIL	Description
Total	25959	Total
Fundraising	25959	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	216986	Total
Program Services	175830	ProgramServices
Management And General	3934	ManagementAndGeneral
Fundraising	37222	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	189071	BOY
EOY	441176	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3404380	BOY
EOY	3300001	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4492	BOY
EOY	34636	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1499	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5223	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3747	BOY
EOY	1522	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3601690	BOY
EOY	3778834	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	826412	BOY
EOY	832747	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	826412	BOY
EOY	832747	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1715278	BOY
EOY	1436885	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	459202	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1060000	BOY
EOY	1050000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2775278	BOY
EOY	2946087	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3601690	BOY
EOY	3778834	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	303728	ReconcilationRevenueExpenses
Reconcilation Other Changes	-132919	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	317580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410581	CurrentTaxYearMinus1Year
Current Tax Year	241090	CurrentTaxYear
Total	1510451	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	241200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	410581	CurrentTaxYearMinus1Year
Current Tax Year	241090	CurrentTaxYear
Total	1510451	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	557276	AmountsSubstContributorsTotal
Public Support Total170	953175	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108300	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30714	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-39133	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	447982	CurrentTaxYearMinus1Year
Current Tax Year	81681	CurrentTaxYear
Total	629544	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5626	CurrentTaxYearMinus1Year
Total	7614	Total

Field	Value	IRS element (for citing)
Total Support	2147609	TotalSupport
Gross Receipts From Admissions Etc	243342	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.44380	PublicSupportPertcentage170
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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1050000	BeginningOfYearBalance
End Of Year Balance	1050000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1050000	BeginningOfYearBalance
End Of Year Balance	1050000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1050000	BeginningOfYearBalance
End Of Year Balance	1050000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1050000	BeginningOfYearBalance
End Of Year Balance	1050000	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6745	OtherCostOrOtherBasis
Depreciation	5223	Depreciation
Book Value	1522	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1522	TotalOfBookValueLandBuildings
Total Revenue	520714	TotalRevenue
Total Expenses	216986	TotalExpenses
Excess Or Deficit For Year	303728	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-132919	NetUnrealizedGLOnInvestments
Total Adjustments	-132919	TotalAdjustments
Excess Or Deficit Per FS	170809	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	207702	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-132919	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-132919	RevenueNotRptdF990
Revenue Subtotal	340621	RevenueSubtotal
Other Revenues Not Included	180093	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	180093	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	520714	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	36893	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3950	OtherExpensesIncluded
Expenses Not Rptd F990	3950	ExpensesNotRptdF990
Expenses Subtotal	32943	ExpensesSubtotal
Other Expenses Not Included	184043	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	184043	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	216986	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE INTENDED USE OF THE ENDOWMENT FUND IS TO FUND PROGRAM ACTIVITIES FROM THE INCOME OF THE ENDOWMENT FUND.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THEIR TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2012. AN ANNUAL ANALYSIS OF THE VARIOUS TAX POSITIONS OF THE FOUNDATION IS PERFORMED ANNUALLY, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WE BELIEVE WE HAVE CONDUCTED OUR OPERATIONS IN ACCORDANCE WITH, AND HAVE PROPERLY MAINTAINED OUR TAX-EXEMPT STATUS, AND HAVE TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. WE ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT NET INCOME -3,950 CONTRIBUTIONS PASSED THROUGH TO SHELTER -175,830 MISC ADJUSTMENTS -313 SPECIAL EVENTS COSTS DIRECTLY ALLOCATED ON RETURN -3,950 GRANTS TO CHEYENNE ANIMAL SHELTER 175,830 PROFESSIONAL AND CONTRACTED SERVICES 8,213
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	SPECIAL EVENT NET INCOME 3,950 CONTRIBUTIONS PASSED THROUGH TO SHELTER 175,830 MISC ADJUSTMENTS 313
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENTS COSTS DIRECTLY ALLOCATED ON RETURN 3,950
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	GRANTS TO CHEYENNE ANIMAL SHELTER 175,830 PROFESSIONAL AND CONTRACTED SERVICES 8,213

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FURBALL	NameOfEvent1
Gross Receipts Event1	243342	GrossReceiptsEvent1
Gross Revenue Event1	243342	GrossRevenueEvent1
Other Direct Expenses Event1	45399	OtherDirectExpensesEvent1
Gross Receipts Total	243342	GrossReceiptsTotal
Gross Revenue Total Events	243342	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45399	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45399	DirectExpenseSummaryEvents
Net Income Summary	197943	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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)
Amount Of Cash Grant	175830	AmountOfCashGrant
Method Of Valuation	CASH VALUE	MethodOfValuation
Purpose Of Grant	OPERATIONAL SUPPORT	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	NO SUB-COMMITTEE MEETINGS HELD
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

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	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CHEYENNE ANIMAL SHELTER
B	175830	CASH VALUE
CHEYENNE ANIMAL SHELTER
C	202526	CASH VALUE

CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION: Form 990, tax year 2011

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 (9 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses

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

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

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

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Address US AddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Comments