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Nonprofiteer
← CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION

Form 990 for tax year 2022

Filed by CHEYENNE ANIMAL SHELTER SERVICES FOUNDATION.

Totals

Total revenue
$639,530
Total expenses
$593,194
Contributions and grants received
$489,205
Grants paid
$567,216
Program service revenue
$0
Investment income
$149,731
Other revenue
$594
Total assets, end of year
$6,471,671
Total liabilities, end of year
$44,243
Net assets or fund balances, end of year
$6,427,428
Program services expenses (Part IX)
$567,216
Management and general expenses
$23,235
Fundraising expenses
$2,743
Program service expenses (Part III)
$567,216

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $489,205

  • 3 · Investment income

    total $143,518 · excluded $143,518

  • 5 · Royalties

    total $594 · excluded $594

  • 7a · Gross sales of assets other than inventory

    securities $12,426

  • 7b · Less cost or other basis and sales expenses

    securities $6,213

  • 7c · Gain or loss

    securities $6,213

  • 7d · Net gain or loss

    total $6,213 · excluded $6,213

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $567,216 · program services $567,216

  • 11c · Fees: accounting

    total $11,662 · management and general $11,662

  • 11f · Fees: investment management

    total $6,883 · management and general $6,883

  • 11g · Fees: other

    total $90 · management and general $90

  • 13 · Office expenses

    total $312 · management and general $312

  • 23 · Insurance

    total $3,195 · management and general $3,195

  • 24a · Other expenses: FUNDRAISING EXPENSES

    total $2,743 · fundraising $2,743

  • 24b · Other expenses: MISCELLANEOUS

    total $1,093 · management and general $1,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,603 · end of year $136,908

  • 2 · Savings and temporary cash investments

    beginning of year $2,879,141 · end of year $3,334,679

  • 15 · Other assets

    beginning of year $2,807,570 · end of year $3,000,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,724 · end of year $44,243

  • 27 · Net assets without donor restrictions

    beginning of year $2,992,020 · end of year $3,377,344

  • 28 · Net assets with donor restrictions

    beginning of year $2,857,570 · end of year $3,050,084

Mission and programs · 2022

Mission

SUPPORT CHEYENNE ANIMAL SHELTER

  • IN 2023, THE FOUNDATION ENHANCED AND EXPANDED ITS PLANNED GIVING PROGRAM. THIS INITIATIVE INCLUDED THE DEVELOPMENT OF NEW AND INFORMATIVE WEBPAGES DEDICATED TO PLANNED GIVING. ADDITIONALLY, THE FOUNDATION CRAFTED A COMPREHENSIVE "WAYS TO GIVE" BROCHURE. THESE STRATEGIC ENHANCEMENTS NOT ONLY EXPANDED THE FOUNDATION'S OUTREACH BUT ALSO EMPOWERED DONORS WITH A WEALTH OF RESOURCES TO MAKE INFORMED DECISIONS ABOUT THEIR PHILANTHROPIC CONTRIBUTIONS.

    Expenses $567,216 · Grants $567,216

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Britney Tennant

    CEO

    Total calculated
    $106,811
    From this org
    $0
    From related orgs
    $100,408
    Other
    $6,403
    Hours/week
    40

  • Phil Kiner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Holly Hansen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kim Sutherland

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Rogers

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • April Brimmer Kunz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Buck McVeigh

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Shenefelt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Whipple

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendra Rinker McAllister

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chloe Illoway

    MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401349349302645

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