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← CHEYENNE ANIMAL SHELTER-SERVICES

Form 990 for tax year 2024

Filed by CHEYENNE ANIMAL SHELTER-SERVICES.

Totals

Total revenue
$2,499,142
Total expenses
$2,680,325
Contributions and grants received
$1,324,106
Grants paid
$0
Program service revenue
$1,150,680
Investment income
-$2,477
Other revenue
$26,833
Total assets, end of year
$3,483,703
Total liabilities, end of year
$92,370
Net assets or fund balances, end of year
$3,391,333
Program services expenses (Part IX)
$1,927,898
Management and general expenses
$442,614
Fundraising expenses
$309,813
Program service expenses (Part III)
$1,927,898

Program services were 71.9% 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

    $21,586

  • 1d · Related organizations

    $577,736

  • 1f · All other contributions, gifts and grants

    $724,784

  • 1g · Noncash contributions included above

    $29,425

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

    total $850,000 · related or exempt $850,000

  • 2b · Program service revenue: SHELTER AND CLINIC INCOME

    total $300,680 · related or exempt $300,680

  • 3 · Investment income

    total $3,058 · excluded $3,058

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

    other assets $5,535

  • 7c · Gain or loss

    other assets -$5,535

  • 7d · Net gain or loss

    total -$5,535 · excluded -$5,535

  • 8a · Fundraising events: gross income

    $8,952

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

    $21,586

  • 8b · Fundraising events: direct expenses

    $12,447

  • 8c · Net income from fundraising events

    total -$3,495

  • 9a · Gaming: gross income

    $7,600

  • 9c · Net income from gaming

    total $7,600 · related or exempt $7,600

  • 10a · Gross sales of inventory

    $47,050

  • 10b · Cost of goods sold

    $24,322

  • 10c · Net income from sales of inventory

    total $22,728 · related or exempt $22,728

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,431 · program services $11,743 · management and general $70,459 · fundraising $35,229

  • 7 · Other salaries and wages

    total $1,439,325 · program services $1,148,928 · management and general $173,814 · fundraising $116,583

  • 9 · Other employee benefits

    total $160,720 · program services $110,687 · management and general $20,878 · fundraising $29,155

  • 10 · Payroll taxes

    total $150,127 · program services $110,374 · management and general $22,794 · fundraising $16,959

  • 11e · Fees: professional fundraising services

    total $59,689 · fundraising $59,689

  • 11g · Fees: other

    total $125,733 · program services $29,408 · management and general $93,212 · fundraising $3,113

  • 12 · Advertising and promotion

    total $21,923 · program services $8,770 · management and general $438 · fundraising $12,715

  • 13 · Office expenses

    total $16,688 · program services $10,144 · management and general $122 · fundraising $6,422

  • 16 · Occupancy

    total $79,632 · program services $67,687 · management and general $10,352 · fundraising $1,593

  • 17 · Travel

    total $14,607 · program services $8,877 · management and general $3,181 · fundraising $2,549

  • 22 · Depreciation, depletion and amortization

    total $134,568 · program services $130,423 · management and general $4,145

  • 23 · Insurance

    total $32,298 · management and general $32,298

  • 24a · Other expenses: SUPPLIES

    total $222,176 · program services $204,695 · management and general $199 · fundraising $17,282

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $49,512 · program services $49,343 · management and general $169

  • 24c · Other expenses: TELEPHONE

    total $14,065 · program services $14,065

  • 24d · Other expenses: BANK CHARGES

    total $12,682 · program services $4,910 · management and general $426 · fundraising $7,346

  • 24e · All other expenses

    total $29,149 · program services $17,844 · management and general $10,127 · fundraising $1,178

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $970,812 · end of year $1,026,135

  • 2 · Savings and temporary cash investments

    beginning of year $156,936 · end of year $159,994

  • 4 · Accounts receivable

    beginning of year $123,538 · end of year $12,325

  • 8 · Inventories for sale or use

    beginning of year $3,716 · end of year $4,720

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,419 · end of year $19,187

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

    $4,606,370

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

    $2,345,028

  • 10c · Land, buildings and equipment, net

    beginning of year $2,384,629 · end of year $2,261,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,403 · end of year $81,484

  • 19 · Deferred revenue

    beginning of year $7,693 · end of year $570

  • 25 · Other liabilities

    beginning of year $14,438 · end of year $10,316

  • 27 · Net assets without donor restrictions

    beginning of year $3,565,103 · end of year $3,383,920

  • 28 · Net assets with donor restrictions

    beginning of year $7,413 · end of year $7,413

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

THE SHELTER WORKS TO PROVIDE NECESSARY AND CRITICAL SERVICES TO THE CITY OF CHEYENNE, WYOMING AND LARAMIE COUNTY, WYOMING THROUGH THREE PROGRAMS: ANIMAL SHELTERING, OUTREACH AND EDUCATION, AND ANIMAL AND COMMUNITY HEALTH.

  • 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, CAS'S UNWAVERING COMMITMENT HAS BEEN TO PROVIDE SAFE HOUSING, COMPASSIONATE CARE AND SECOND CHANCES TO HOMELESS AND DISPLACED PETS. MOVING FORWARD, THE VISION OF THE CHEYENNE ANIMAL SHELTER IS TO UNITE PEOPLE, PETS, AND OUR COMMUNITY IN PRESERVING AND ENHANCING THE HUMAN- ANIMAL BOND. THROUGH ITS PARTNERSHIPS, ACTIVITIES, AND EXPERTISE, THE SHELTER WILL SUCCEED IN BROADENING THE SCOPE OF ITS SERVICES AND RESOURCES. SHELTERING, ADVOCACY, AND EDUCATION WILL DRIVE OUR ACTIVITIES, RESULTING IN A HEALTHIER, MORE CONNECTED, AND COMPASSIONATE COMMUNITY. THE CHEYENNE ANIMAL SHELTER IS A PLEDGED SOCIALLY CONSCIOUS ANIMAL COMMUNITY MEMBER. AS SUCH, IT HAS COMMITTED ITS VALUES AND PRACTICES TO THE PRINCIPLES OF THE SOCIALLY CONSCIOUS SHELTERING MOVEMENT. CAS HOPES THAT OTHERS WILL JOIN IT IN THIS IMPORTANT CAUSE, HELPING TO ADVANCE THE COMPASSIONATE CARE, INTEGRITY, AND PROFESSIONALISM OF THE ANIMAL WELFARE AND SHELTERING COMMUNITY. 2025 PROGRAMS, SERVICES, AND SUCCESSES ANIMAL SHELTERING - OPEN-ADMISSION INTAKE FOR STRAY AND RELINQUISHED COMPANION PETS. EVERYTHING FROM FISH AND BIRDS TO DOGS, CATS, SMALL MAMMALS, AND SMALL BARNYARD ANIMALS. ANIMAL CARE, INCLUDING DAILY HUSBANDRY, ENRICHMENT, MEDICAL AND BEHAVIORAL SUPPORT AND HOUSING DECISIONS, INCLUDING OFFSITE FOSTER CARE. CUSTOMER CARE - AIDING IN PET REUNIFICATION, ASSISTING GOOD SAMARITANS, CONNECTING PEOPLE WITH NEEDED RESOURCES, PROVIDING FOR ANIMAL RELINQUISHMENT, AND ENSURING QUALITY PET ADOPTION SERVICES. OUTCOMES MANAGEMENT - FROM ADOPTIONS TO TRANSFERS TO EUTHANASIA. -3,488 ANIMALS SHELTERED -2,232 ANIMALS ADOPTED -621 ANIMALS REUNITED WITH OWNERS -88.5% LIVE OUTCOMES OUTREACH AND EDUCATION - VOLUNTEER RECRUITMENT, ENGAGEMENT, AND RETENTION. CRITTER CAMP AND OFFSITE EVENTS FOR EDUCATION AND COMMUNITY SUPPORT. CORPORATE TEAM-BUILDING OPPORTUNITIES. MARKETING AND STORYTELLING. COALITION BUILDING AND ADVOCACY. -70,625 VOLUNTEER HOURS CONTRIBUTED -104 CORPORATE VOLUNTEER AND COMMUNITY GROUPS HOSTED -22 EDUCATIONAL WORKSHOPS AND CLASSES ANIMAL AND COMMUNITY HEALTH - FREE PET FOOD AND SUPPLY PANTRY. SAFETY NET SHELTERING AND FOSTER CARE. PUBLIC SPAY/NEUTER AND VACCINE CLINICS. END- OF-LIFE CARE AND THE COMMUNITY CAT INITIATIVE. -12,053 POUNDS OF PET FOOD SUPPLIED TO LOCAL RESIDENTS -3,918 LOW-COST SERVICES PROVIDED FOR OWNED PETS -441 COMMUNITY CATS SPAYED OR NEUTERED -147 OWNED ANIMALS PROVIDE WITH TEMPORARY FOSTER CARE -ASSISTED 44 OWNERS WITH PRIVATE RE-HOMING EFFORTS

    Expenses $1,927,898 · Revenue $1,173,408

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Britney Tennant

    CEO

    Total calculated
    $124,381
    From this org
    $115,598
    From related orgs
    $0
    Other
    $8,783
    Hours/week
    40

  • Clayton Harward-Wilmer

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bobby Rolston

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ellie Gardner

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tristan Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brandon Lang

    PRIOR CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Cork

    PRIOR TREASU

    Total calculated
    $0
    Hours/week
    2

  • Kendra Rinker McAllister

    PRIOR VICE C

    Total calculated
    $0
    Hours/week
    2

  • Stan Hartman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Aldrich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toni Marie Kopac

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Garrison

    PRIOR BOARD

    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
2024
Filed
22 April 2026
IRS schema version
2024v5.0
Source object
202601129349301655

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