2013-05-15T13:15:54-05:00 2012-06-30 RLR LLP 1620 CENTRAL AVE STE 304 CHEYENNE WY 82001 990 2011-07-01 205610344 CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION CHEY 3076326655 PO BOX 1737 CHEYENNE WY 82003 PHIL KINER 3076326655 2013-05-15 ROBERT B DICKERSON 3076315598 2013-05-15 2011 2016-02-24 21:20:13Z X PHIL KINER 700 WEST 21ST STREET CHEYENNE WY 82001 566113 false X N/A X 2006 WY SUPPORT CHEYENNE ANIMAL SHELTER 8 6 0 0 410581 241090 5626 0 65999 81681 104852 197943 587058 520714 634917 175830 0 0 0 37222 47697 41156 682614 216986 -95556 303728 3601690 3778834 826412 832747 2775278 2946087 SUPPORT CHEYENNE ANIMAL SHELTER false false 175830 175830 FUNDS TRANSFERED TO CHEYENNE ANIMAL SHELTER 175830 true true false false false false false false false true true false false false 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 false true 0 0 0 false false false false false false false false false false false false X 8 6 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 RICK COLLORD 1.00 X X 0 81417 0 KIM SUTHERLAND 1.00 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 1.00 X X 0 0 0 GEORGE MCILVAINE 1.00 X 0 0 0 JERRY EGGE 1.00 X 0 0 0 JOHN ROGERS 1.00 X X 0 0 0 MAX MAXFIELD 1.00 X 0 0 0 81417 false false false 241090 241090 81681 81681 243342 45399 197943 520714 81681 175830 175830 12026 3814 8212 893 90 803 2248 2248 30 30 DIRECT MAIL 25959 25959 216986 175830 3934 37222 189071 441176 3404380 3300001 4492 34636 1499 6745 5223 3747 1522 3601690 3778834 826412 832747 826412 832747 X 1715278 1436885 459202 1060000 1050000 2775278 2946087 3601690 3778834 303728 -132919 X false true false X false X 317580 300000 241200 410581 241090 1510451 317580 300000 241200 410581 241090 1510451 557276 953175 108300 30714 -39133 447982 81681 629544 1988 5626 7614 2147609 243342 0.44380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1050000 1050000 1050000 1050000 1050000 1050000 1050000 1050000 false false false 6745 5223 1522 1522 520714 216986 303728 -132919 -132919 170809 207702 -132919 -132919 340621 180093 180093 520714 36893 3950 3950 32943 184043 184043 216986 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 FURBALL 243342 243342 45399 243342 243342 45399 45399 197943 false CHEYENNE ANIMAL SHELTER 800 SOUTHWEST DR CHEYENNE WY 82007 175830 CASH VALUE OPERATIONAL SUPPORT 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 CHEYENNE ANIMAL SHELTER 800 SOUTHWEST DR CHEYENNE WY 82007 830217643 HUMANE SHE WY 501C3 7 N/A false false true true false false false false false false false false false false false false false false false CHEYENNE ANIMAL SHELTER B 175830 CASH VALUE CHEYENNE ANIMAL SHELTER C 202526 CASH VALUE