2025-08-26T17:49:07-04:00 2024-12-31 331991030 BLACK SUMMIT GROUP LLC PO BOX 801 POWELL WY 82435 990 2024-01-01 830294762 PARK COUNTY ANIMAL SHELTER PARK 3075875110 3 ARROW AVENUE CODY WY 82414 TASA BROST TREASURER 3075875110 2025-08-26 true true TIMOTHY D STEWART P01665568 3077542962 2025-08-26 2024 2025-03-06 01:10:19Z JOELYN KELLY 7 NEEDLEGRASS RD CODY WY 82414 1098196 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. 9 9 26 76 0 419952 904630 83231 93265 7119 11799 41015 10553 551317 1020247 0 0 406385 302196 0 0 354219 292077 760604 594273 -209287 425974 3172349 3605603 37631 34047 3134718 3571556 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 561660 93265 PROVIDED SHELTER AND CARE FOR 676 HOMELESS ANIMALS, RETURNING 104 ANIMALS TO THEIR ORIGINAL OWNERS AND PLACING 125 DOGS AND 309 CATS INTO NEW HOMES. PROVIDED SPAY AND NEUTER SERVICES TO 676 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. 561660 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 26 true false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X X BLACK SUMMIT GROUP LLC 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 SECRETARY 2.00 X X 0 0 0 KAY DRURY VICE PRESIDE 2.00 X X 0 0 0 MALLORY HART DIRECTOR 2.00 X 0 0 0 JOELYN KELLY PRESIDENT 2.00 X X 0 0 0 KATINA KOLLER DIRECTOR 2.00 X 0 0 0 LAURA LAUGHLIN DIRECTOR 2.00 X 0 0 0 LAURA WILDERMAN DIRECTOR 2.00 X 0 0 0 false false false 904630 19137 904630 ANIMAL CARE & ADOPTION 51428 51428 CITY OF CODY 41837 41837 93265 8035 -644 8679 61573 2891 60700 873 2891 3764 873 2891 27802 17249 10553 10553 1020247 229 115388 277773 277773 24423 24423 21562 21562 1153 1153 12793 12793 24905 24905 19800 19800 16216 16216 3015 3015 1619 1619 44967 44967 12251 11469 782 SHELTER SUPPLIES 75735 75735 VETERINARY SERVICES 46044 46044 OFFICE SUPPLIES 3674 3674 CONTINUING EDUCATION 2681 2681 5662 1839 3823 594273 561660 32613 0 237724 562223 265208 286058 244 3325373 568295 2669417 2757078 3172349 3605603 14288 20955 23343 13092 37631 34047 X 261906 288522 2872812 3283034 3134718 3571556 3172349 3605603 425974 10864 X false false false X 598014 704124 441426 419952 904630 3068146 598014 704124 441426 419952 904630 3068146 899250 2168896 15661 -19925 2005 15570 22664 35975 43614 41287 54304 139205 3243326 430357 0.66870 0.67870 X PART II, LINE 10 INSURANCE CLAIM 13,936 OTHER 5,652 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 1.00000 true false 124786 124786 3200587 568295 2632292 2757078 PAYROLL LIABILITIES 13092 13092 CODY BITE NITE 14918 14918 10813 TAILS & TRAILS 8110 8110 4768 23028 23028 15581 15581 7447 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.