2024-11-15T15:38:27-05:00 2023-12-31 830320370 WHITTLE HAMILTON & ASSOC PC CPAS PO BOX 801 POWELL WY 82435 990 2023-01-01 830294762 PARK COUNTY ANIMAL SHELTER PARK 3075875110 3 ARROW AVENUE CODY WY 82414 TASA BROST TREASURER 3075875110 2024-11-15 true true TIMOTHY D STEWART P01665568 3077542962 2024-11-15 2023 2024-10-15 13:58:12Z JOELYN KELLY 7 NEEDLEGRASS RD CODY WY 82414 636954 false X HTTPS://PARKCOUNTYANIMALSHELTER.ORG X 1990 WY TO PROVIDE EXCELLENT CARE AND FIND GOOD HOMES FOR OUR ANIMAL GUESTS; TO PROMOTE RESPONSIBLE PET GUARDIANSHIP; TO WORK TO END THE OVERPOPULATION OF FERAL CATS AS WELL AS ALL PETS; AND TO RUN AN ORGANIZED EFFICIENT SHELTER WITH A NO-KILL PHILOSOPHY. 8 8 33 12 0 440998 419952 85469 83231 1576 7119 82717 41015 610760 551317 4000 0 0 267250 406385 0 0 307117 354219 578367 760604 32393 -209287 3335605 3172349 23673 37631 3311932 3134718 X TO PROVIDE EXCELLENT CARE AND FIND GOOD HOMES FOR OUR ANIMAL GUESTS; TO PROMOTE RESPONSIBLE PET GUARDIANSHIP; TO WORK TO END THE OVERPOPULATION OF FERAL CATS AS WELL AS ALL PETS; AND TO RUN AN ORGANIZED EFFICIENT SHELTER WITH A NO-KILL PHILOSOPHY. false false 720305 80763 PROVIDED SHELTER AND CARE FOR 707 HOMELESS ANIMALS, RETURNING 135 ANIMALS TO THEIR ORIGINAL OWNERS AND PLACING 253 DOGS, 449 CATS,AND 1 OTHER ANIMAL INTO NEW HOMES. 2468 PROVIDED SPAY AND NEUTER SERVICES TO 702 ANIMALS, HELPING CONTROL THE OVERPOPULATION OF FERAL CATS AND OTHER PETS. A GIFT IN THE AMOUNT OF 50,000 WAS MADE TO THE WYOMING COMMUNITY FOUNDATION TO INCREASE THE PARK COUNTY ANIMAL SHELTER AGENCY ENDOWMENT FUND. DISTRIBUTIONS FROM THE FUND WILL BE USED IN SUPPORT OF THE CHARITABLE PURPOSES OF PARK COUNTY ANIMAL SHELTER. 720305 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 33 true false false false false false false false false X 8 8 false false false false true true true true true false false true true true true true true true true false X X WHITTLE HAMILTON & ASSOCIATES PC 3075876104 1222 11TH STREET CODY WY 82414 X TASA BROST TREASURER 2.00 X X 0 0 0 ALY DAVIS DIRECTOR 2.00 X 0 0 0 SHARRY DOWNS DIRECTOR 2.00 X 0 0 0 KAY DRURY VICE PRESIDE 2.00 X X 0 0 0 TAMMIE DUNTON SECRETARY 2.00 X X 0 0 0 JOELYN KELLY PRESIDENT 2.00 X X 0 0 0 TALIA KENNEY DIRECTOR 2.00 X 0 0 0 LAURA WILDERMAN DIRECTOR 2.00 X 0 0 0 false false false 419952 2644 419952 CITY OF CODY 50000 50000 ANIMAL CARE & ADOPTION 30763 30763 SPAY & NEUTER CLINICS 2468 2468 83231 5884 5884 425 425 73252 713 72305 425 947 288 1235 522 713 53497 12907 40590 40590 551317 522 130843 376119 376119 30266 30266 20560 20560 850 850 2097 2097 24266 24266 8275 8275 13899 13899 5702 5702 3434 3434 129679 129679 13125 12379 746 SHELTER SUPPLIES 79395 79395 VETERINARY SERVICES 31201 31201 OFFICE SUPPLIES 7779 7779 MERCHANT FEES 6852 6852 7105 7027 78 760604 720305 40299 0 479822 237724 152115 265208 3192745 523328 2703668 2669417 3335605 3172349 12247 14288 11426 23343 23673 37631 X 439120 261906 2872812 2872812 3311932 3134718 3335605 3172349 X -209287 8024 24049 X false false false X 1162169 598014 704124 441426 419952 3325685 1162169 598014 704124 441426 419952 3325685 948056 2377629 24758 15661 -19925 2005 15570 38069 100 43614 41287 54304 139305 3503059 450599 0.67870 0.76760 X PART II, LINE 10 INSURANCE CLAIM 13,936 OTHER 5,752 PPP GRANT 65,332 RESTITUTION 1,253 EMPLOYEE RETENTION CREDIT 53,032 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291802 44835 8763 5213 322660 286150 54000 -35288 7873 5187 291802 78639 195871 11640 2924 1509 286150 74053 50 4537 2070 1184 78639 64058 300 12531 1637 1200 74053 1.00000 true false 124786 124786 2745261 329375 2415886 157424 115693 41731 165274 78260 87014 2669417 PAYROLL LIABILITIES 23343 23343 CODY BITE NITE 19540 19540 4559 OUTREACH AND PA 17865 17865 1600 953 1 15373 15373 4559 52778 52778 1600 10071 11671 41107 WY FORM 990 - ORGANIZATION'S MISSION TO PROVIDE EXCELLENT CARE AND FIND GOOD HOMES FOR OUR ANIMAL GUESTS; TO PROMOTE RESPONSIBLE PET GUARDIANSHIP; TO WORK TO END THE OVERPOPULATION OF FERAL CATS AS WELL AS ALL PETS; AND TO RUN AN ORGANIZED EFFICIENT SHELTER WITH A NO-KILL PHILOSOPHY. FORM 990, PAGE 2, PART III, LINE 4D A GIFT IN THE AMOUNT OF 50,000 WAS MADE TO THE WYOMING COMMUNITY FOUNDATION TO INCREASE THE PARK COUNTY ANIMAL SHELTER AGENCY ENDOWMENT FUND. DISTRIBUTIONS FROM THE FUND WILL BE USED IN SUPPORT OF THE CHARITABLE PURPOSES OF PARK COUNTY ANIMAL SHELTER. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE ORGANIZATION HAS MEMBERS, AND THE MEMBERS SELECT THE BOARD OF DIRECTORS THROUGH ANNUAL ELECTIONS. THE MEMBERS CAN ALSO TAKE A LIMITED SET OF ACTIONS AND HAVE APPROVAL AUTHORITY OVER ANY PROPOSED CHANGES TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS SENT TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C NO CONTRACT OR OTHER TRANSACTION BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS, OR THE CORPORATION AND ANY OTHER CORPORATION, FIRM, ASSOCIATION OR ENTITY IN WHICH ONE OR MORE OF THE DIRECTORS ARE DIRECTORS OR OFFICERS, OR HAVE A MATERIAL FINANCIAL INTEREST, SHALL BE ENTERED INTO BY THE CORPORATION, UNLESS THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED TO THE BOARD OF DIRECTORS BEFOREHAND. THE BOARD OF DIRECTORS MUST APPROVE SUCH CONTRACT BY A TWO-THIRDS (2/3RDS) MAJORITY VOTE WITHOUT COUNTING THE VOTE(S) OF THE INTERESTED DIRECTOR(S). NOR SHALL THE INTERESTED DIRECTOR(S) BE COUNTED IN DETERMINING A QUORUM AT A MEETING OF THE BOARD WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH A CONTRACT OR TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 BYLAWS OF THE ORGANIZATION ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 24,049