2026-01-26T12:50:10-05:00 2025-06-30 830297768 BENNETT WEBER & HERMSTAD LLP PO BOX 2256 GILLETTE WY 827172256 990 2024-07-01 830255062 GILLETTE ABUSE REFUGE FOUNDATION GILL 3076868071 910 E 3RD STREET STE 1 GILLETTE WY 82716 ASHLEY MCGRATH PRESIDENT 3076868071 2026-01-25 true false BRANDON E LARSON CPA P01384141 3076825250 2026-01-26 2024 2025-03-06 01:10:19Z ASHLEY MCGRATH 3417 QUAKER AVE GILLETTE WY 82718 929808 false X HTTPS://GARFWYO.ORG X 1986 WY TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS IN CAMPBELL COUNTY, WYOMING. 7 7 12 17 0 730159 896182 0 2243 10759 408 1325 732810 908266 56081 47992 0 455688 543455 0 14744 139132 196446 650901 787893 81909 120373 755236 984738 16086 125215 739150 859523 X TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS IN CAMPBELL COUNTY, WYOMING. false false 203863 17648 SAFEHOUSE PROVIDES SHELTER TO VICTIMS OF ABUSE & ASSAULT. DONATED RENT OF 42,000 WAS NOT INCLUDED IN THE TOTAL EXPENSES ABOVE. 450267 30344 ADVOCACY PROVIDES INFORMATION REGARDING OPTIONS AND ACTS AS AN ADVOCATE FOR VICTIMS OF ABUSE & ASSAULT. 654130 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 19 0 true 12 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X TATYANA WALKER 3076868071 941 E 3RD STREET SUITE I GILLETTE WY 82716 X ASHLEY MCGRATH PRESIDENT 3.00 X 0 0 0 KADI JOHNSON VICE PRESIDE 3.00 X 0 0 0 HEATHER HERR TREASURER 3.00 X 0 0 0 RITA JORDAN SECRETARY 3.00 X 0 0 0 BILLY MONTGOMERY MEMBER 3.00 X 0 0 0 DR BARRY SPRIGGS MEMBER 3.00 X 0 0 0 DENNIS BROWN MEMBER 3.00 X 0 0 0 false false false 118998 690521 86663 896182 5759 5759 5000 5000 5000 5000 21542 118998 21542 OTHER INCOME 1325 1325 1325 908266 6325 5759 47992 47992 404274 303106 89664 11504 35952 26472 8402 1078 50980 49451 1529 52249 41121 9863 1265 893 893 17383 16490 893 6892 6892 95200 92249 2951 6870 5897 973 20168 16891 3277 9025 7558 1467 SUPPLIES 19140 19140 TELEPHONE 6099 6099 SUPPLIES 5703 5703 FOOD - SHELTER 3831 3831 5242 4345 897 787893 654130 119019 14744 432193 605455 70932 114902 108504 86514 1030 3442 432858 258433 142577 174425 755236 984738 16086 30215 95000 16086 125215 X 739150 818676 40847 739150 859523 755236 984738 X 120373 X false true X true false X 808235 775247 877644 730159 896182 4087467 42000 42000 42000 42000 42000 210000 850235 817247 919644 772159 938182 4297467 4297467 477 464 1366 2243 10759 15309 13333 35323 42098 25559 21542 137855 4450631 2789 0.96560 0.96890 X PART II, LINE 10 137,855 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249139 161575 87564 183719 96858 86861 174425 X 987084 42000 36818 78818 908266 908266 866711 42000 36818 78818 787893 787893 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING INCOME 21,542 DONATED ITEMS FOR AUCTION 9,758 SPECIAL EVENT DIRECT EXPENSES 5,518 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 21,542 DONATED ITEMS FOR AUCTION 9,758 SPECIAL EVENT DIRECT EXPENSES 5,518 CHUCKLES FOR CH 140540 118998 21542 4601 9295 4884 2762 140540 118998 21542 4601 9295 4884 2762 21542 true INFO FOR ABUSE VICTIMS 450 30344 SHELTER FOR ABUSE VICTIMS 93 17648 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A COMPREHENSIVE RANGE OF QUALITY SERVICES TO MEET THE NEEDS OF THOSE AFFECTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, AND TO REDUCE THE ELEMENTS THAT FOSTER VIOLENCE THROUGH COMMUNITY COLLABORATION, EDUCATION, AND TO EMPOWER VICTIMS IN CAMPBELL COUNTY, WYOMING. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX PREPARER PRESENTS AND DISCUSSES THE TAX RETURN WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C A POLICY REVIEW COMMITTEE IS CHOSEN, AND THE COMMITTEE REVIEWS ALL POLICIES AND MAKES RECOMMENDATIONS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A AN INDEPENDENT REVIEW AND APPROVAL FOR SALARY OF DIRECTOR BASED ON GUIDELINES PROVIDED BY WYOMING DEPARTMENT OF VICTIM SERVICES. FORM 990, PAGE 6, PART VI, LINE 15B AN INDEPENDENT REVIEW AND APPROVAL FOR ALL EMPLOYEES BY THE BOARD OF DIRECTORS BASED ON GUIDELINES PROVIDED BY WYOMING DIVISION OF VICTIM SERVICES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING INCOME 21,542 DONATED ITEMS FOR AUCTION 9,758 SPECIAL EVENT DIRECT EXPENSES 5,518 DIRECT FUNDRAISING EXPENSES -21,542 DONATED ITEMS FOR AUCTION -9,758 SPECIAL EVENT DIRECT EXPENSES -5,518