Nonprofit · EIN 83-0294762
PARK COUNTY ANIMAL SHELTER
Tax-exempt · CODY, WY 82414
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,020,247 | $594,273 | $425,974 | $3,605,603 | $34,047 | $3,571,556 |
| December 31, 2023 | 990 | $551,317 | $760,604 | -$209,287 | $3,172,349 | $37,631 | $3,134,718 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $904,630
- Program service revenue
- $93,265
- Investment income
- $11,799
- Net gain from sales of assets
- $3,764
- Net income from fundraising events
- $10,553
- Other revenue
- $10,553
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $277,773
- Salaries, compensation and benefits (total)
- $302,196
- Professional fundraising fees
- $0
- Accounting fees
- $21,562
- Occupancy
- $16,216
- Travel
- $3,015
- Depreciation
- $44,967
- Program services (functional)
- $561,660
- Management and general (functional)
- $32,613
Balance sheet and other
- Total assets, start of year
- $3,172,349
- Total assets, end of year
- $3,605,603
- Total liabilities, end of year
- $34,047
- Net assets, end of year
- $3,571,556
- Land, buildings and equipment
- $2,757,078
- Net assets without donor restrictions
- $288,522
- Net assets with donor restrictions
- $3,283,034
- Gross receipts
- $1,098,196
- Employees
- 26
- Volunteers
- 76
- Year formed
- 1990
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASA BROST | TREASURER Trustee or director, Officer | 2 | $0 |
| ALY DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| SHARRY DOWNS | SECRETARY Trustee or director, Officer | 2 | $0 |
| KAY DRURY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| MALLORY HART | DIRECTOR Trustee or director | 2 | $0 |
| JOELYN KELLY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATINA KOLLER | DIRECTOR Trustee or director | 2 | $0 |
| LAURA LAUGHLIN | DIRECTOR Trustee or director | 2 | $0 |
| LAURA WILDERMAN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TASA BROST | TREASURER Trustee or director, Officer | 2 | $0 |
| ALY DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| SHARRY DOWNS | DIRECTOR Trustee or director | 2 | $0 |
| KAY DRURY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| TAMMIE DUNTON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOELYN KELLY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TALIA KENNEY | DIRECTOR Trustee or director | 2 | $0 |
| LAURA WILDERMAN | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3 ARROW AVE, CODY, WY 82414-9650
- Principal officer (990 for 2024)
- JOELYN KELLY, 7 NEEDLEGRASS RD, CODY, WY 82414
- Signed the 990
- TASA BROST, TREASURER
- Phone
- (307) 587-5110
- Return prepared by
- BLACK SUMMIT GROUP LLC
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.
Program accomplishments
- 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.Expenses $561,660 · revenue $93,265
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-0294762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,605,603
- Income (IRS master file)
- $1,098,196
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,020,247 | $594,273 | $3,605,603 | XML |
| 990 | December 2023 | $551,317 | $760,604 | $3,172,349 | XML |
| 990 | December 2022 | $610,760 | $578,367 | $3,335,605 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0294762).
Questions about PARK COUNTY ANIMAL SHELTER
- What is the EIN of PARK COUNTY ANIMAL SHELTER?
- The employer identification number (EIN) of PARK COUNTY ANIMAL SHELTER is 83-0294762.
- Is PARK COUNTY ANIMAL SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to PARK COUNTY ANIMAL SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARK COUNTY ANIMAL SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARK COUNTY ANIMAL SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARK COUNTY ANIMAL SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARK COUNTY ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 names JOELYN KELLY.
- Who are the officers and directors of PARK COUNTY ANIMAL SHELTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does PARK COUNTY ANIMAL SHELTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,020,247, expenses of $594,273 and total assets of $3,605,603 at year end.
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- IRONSIDE BIRD RESCUE INC EIN 83-0292738 · last filed 990-N for 2025
- WYOMING BASSET HOUND RESCUE FOUNDATION EIN 83-0332899 · last filed 990-N for 2025
- 3 DOG RESCUE EIN 80-0789361 · last filed 990-N for 2024
- BUFFALO BILL MEMORIAL ASSOCIATION EIN 83-0180403 · last filed 990 for 2025