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← CHEYENNE ANIMAL SHELTER-SERVICES

Form 990 for tax year 2022

Filed by CHEYENNE ANIMAL SHELTER-SERVICES.

Totals

Total revenue
$2,474,458
Total expenses
$2,486,639
Contributions and grants received
$1,516,641
Grants paid
$0
Program service revenue
$1,030,222
Investment income
$2,049
Other revenue
-$74,454
Total assets, end of year
$3,344,526
Total liabilities, end of year
$92,621
Net assets or fund balances, end of year
$3,251,905
Program services expenses (Part IX)
$1,826,878
Management and general expenses
$439,921
Fundraising expenses
$219,840
Program service expenses (Part III)
$1,826,878

Program services were 73.5% 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.

  • 1c · Fundraising events

    $260,933

  • 1d · Related organizations

    $567,216

  • 1f · All other contributions, gifts and grants

    $688,492

  • 1g · Noncash contributions included above

    $131,525

  • 2a · Program service revenue: OTHER SHELTER SERVICES INCOME

    total $787,385 · related or exempt $787,385

  • 2b · Program service revenue: ADOPTION FEES

    total $187,444 · related or exempt $187,444

  • 2c · Program service revenue: CLINIC

    total $49,606 · related or exempt $49,606

  • 2d · Program service revenue: BOARDING INCOME

    total $5,787 · related or exempt $5,787

  • 3 · Investment income

    total $2,049 · excluded $2,049

  • 8a · Fundraising events: gross income

    $27,565

  • 8a · Fundraising events: contributions included on line 1c

    $260,933

  • 8b · Fundraising events: direct expenses

    $119,259

  • 8c · Net income from fundraising events

    total -$91,694 · excluded -$91,694

  • 10a · Gross sales of inventory

    $30,842

  • 10b · Cost of goods sold

    $13,602

  • 10c · Net income from sales of inventory

    total $17,240 · related or exempt $17,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,408 · program services $20,082 · management and general $50,204 · fundraising $30,122

  • 7 · Other salaries and wages

    total $1,180,102 · program services $886,785 · management and general $190,293 · fundraising $103,024

  • 10 · Payroll taxes

    total $125,349 · program services $88,897 · management and general $23,195 · fundraising $13,257

  • 11e · Fees: professional fundraising services

    total $41,595 · fundraising $41,595

  • 11g · Fees: other

    total $96,510 · program services $71,456 · management and general $22,521 · fundraising $2,533

  • 12 · Advertising and promotion

    total $17,922 · fundraising $17,922

  • 13 · Office expenses

    total $82,000 · program services $73,150 · management and general $695 · fundraising $8,155

  • 16 · Occupancy

    total $118,088 · program services $118,088

  • 17 · Travel

    total $3,338 · program services $2,727 · management and general $611

  • 19 · Conferences, conventions and meetings

    total $636 · fundraising $636

  • 22 · Depreciation, depletion and amortization

    total $104,965 · program services $104,965

  • 23 · Insurance

    total $145,958 · management and general $145,958

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $132,381 · program services $132,381

  • 24b · Other expenses: SUPPLIES

    total $118,275 · program services $118,275

  • 24c · Other expenses: VET SUPPLIES

    total $106,859 · program services $106,859

  • 24d · Other expenses: CLEANING SUPPLIES

    total $30,100 · program services $30,078 · management and general $11 · fundraising $11

  • 24e · All other expenses

    total $82,153 · program services $73,135 · management and general $6,433 · fundraising $2,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,019,060 · end of year $968,727

  • 2 · Savings and temporary cash investments

    end of year $152,049

  • 4 · Accounts receivable

    beginning of year $47,221 · end of year $44,243

  • 8 · Inventories for sale or use

    beginning of year $2,804 · end of year $3,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,684 · end of year $18,810

  • 10a · Land, buildings and equipment: cost or other basis

    $4,429,698

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,272,717

  • 10c · Land, buildings and equipment, net

    beginning of year $2,249,699 · end of year $2,156,981

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,888 · end of year $89,450

  • 19 · Deferred revenue

    beginning of year $10,494 · end of year $3,171

  • 27 · Net assets without donor restrictions

    beginning of year $3,228,976 · end of year $3,239,342

  • 28 · Net assets with donor restrictions

    beginning of year $35,110 · end of year $12,563

Mission and programs · 2022

Mission

THE MISSION OF THE CHEYENNE ANIMAL SHELTER IS TO ENHANCE THE QUALITY OF LIFE FOR ANIMALS AND PEOPLE THROUGH COMPASSION, RESPECT AND EDUCATION.

  • ESTABLISHED OVER 50 YEARS AGO BY A DEDICATED GROUP OF CITIZENS, THE CHEYENNE ANIMAL SHELTER STANDS AS THE FOREMOST COMMUNITY-BASED ANIMAL SHELTER AND RESOURCE CENTER IN WYOMING, PROUDLY SERVING CHEYENNE AND LARAMIE COUNTY. OVER THE PAST HALF-CENTURY, OUR UNWAVERING COMMITMENT HAS BEEN TO PROVIDE SAFE HOUSING, COMPASSIONATE CARE AND SECOND CHANCES TO HOMELESS AND DISPLACED PETS. WE FIRMLY BELIEVE THAT EVERY ANIMAL HAS EITHER EXPERIENCED OR DESERVES TO EXPERIENCE THE LOVE OF A CARING INDIVIDUAL OR FAMILY. BECAUSE OF THAT BOND, WE ARE PART OF THE LOCAL FABRIC OF CRITICAL SOCIAL SERVICES. TOGETHER, WE STRIVE TO ENSURE THAT BOTH PETS AND PEOPLE HAVE ACCESS TO THE NECESSARY RESOURCES, PRESERVING THE PROFOUND AND INVALUABLE HUMAN-ANIMAL BOND-A TRULY PRECIOUS GIFT THAT LIFE HAS TO OFFER. 2023 PROGRAMS, SERVICES, AND SUCCESSES ANIMAL SHELTERING AND ADOPTIONS - IN 2023, THE SHELTER PROVIDED ONSITE HOUSING, CARE, AND SANCTUARY FOR MORE THAN 4,000 HOMELESS OR TEMPORARILY DISPLACED PETS. THANKS TO ADOPTIONS, OWNER RECLAIMS, AND THE SAFETY NET PROGRAMS, NUMEROUS ANIMALS EITHER DISCOVERED THEIR NEW FOREVER HOMES OR WERE JOYFULLY REUNITED WITH THEIR FAMILIES. ACCESS TO CARE AND COMMUNITY SERVICES - IN 2023, THE SHELTER INTENSIFIED ITS EFFORTS TO PROVIDE ACCESS TO SERVICES AND LOW-COST, ESSENTIAL CARE TO THOUSANDS OF OWNED PETS THROUGHOUT LARAMIE COUNTY. WITH PUBLIC-FACING VACCINE AND SPAY/NEUTER CLINICS, OUR PET FOOD PANTRY PROGRAM, AND COMPASSIONATE, END-OF-LIFE SERVICES, THE SHELTER IS ENHANCING THE QUALITY OF LIFE FOR PETS AND PEOPLE ACROSS THE COMMUNITY. EMPLOYEE CARE AND CULTURE - IN 2023, THE SHELTER ELEVATED ITS DEDICATION TO EMPLOYEE ACQUISITION AND RETENTION BY REINVESTING IN ITS STAFF AND ORGANIZATIONAL CULTURE. STRATEGIES, SUCH AS COST-OF-LIVING INCREASES, REFINING ONBOARDING PROCESSES, IMPLEMENTING STRATEGIC RESTRUCTURING, AND PRIORITIZING VALUES AND IMPACT, HAVE EFFECTIVELY CONTRIBUTED TO A SIGNIFICANT REDUCTION IN EMPLOYEE TURNOVER. THIS APPROACH HAS NOT ONLY ENHANCED MORALE AMONG THE STAFF BUT HAS ALSO POSITIONED THE SHELTER ON A PATH TO NURTURE SKILLED, TENURED, AND ENGAGED INDUSTRY PROFESSIONALS FOR THE YEARS AHEAD.

    Expenses $1,826,878 · Revenue $1,047,462

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
    $100,408
    From related orgs
    $0
    Other
    $6,403
    Hours/week
    40

  • Brandon Lang

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kendra Rinker McAllister

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Clayton Harward-Willmer

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Cork

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Samantha Vernon

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Cathy Norris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chloe Illoway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Dehoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Garrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Mincer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Johnson

    BOARD 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

No itemized grants to organizations 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
202431309349300608

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