{"success":true,"data":{"_id":841393800,"filings":[{"Organization":{"value":null,"Person":["KRISTA PALMER","ROXANNE BOONE","BERT IMMENSCHUH","CHRIS DURHAM","BETTINA ROEMMICH","SUZAN GUILFORD","PENNY LOUGHAN","SARAH JONES","EILEEN BENTLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[5.0,5.0,5.0,5.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals in johnson county, wyoming.","year":2014,"name":"ST FRANCIS ANIMAL SHELTER INC","phone":3076841738,"website":"WWW.STFRANCISBUFFALO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"WY","total_volunteers":215,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"109 FLATIRON DRIVE, BUFFALO, WY, 82834, USA","city":"BUFFALO","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":123537,"Contributions":{"value":46889,"Other contributions":28593,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18296,"Related organizations":0},"Program revenue":{"value":44306,"Total revenue":{"value":40969,"SPAYING/NEUTERING":16123,"ADOPTIONS":12658,"RENTAL HOUSE":9000,"INTAKE FEE":1870,"MICROCHIPS":1318},"Total other revenue":3337,"Unrelated business revenue":0},"Investment income":{"value":28093,"Investment income total":15476,"Net investment gain":12617,"Income from invest bond proceeds":0},"Other revenues":{"value":4249,"Other total":241,"Royalties revenue":33,"Net rental income":0,"Net income from fundraising events":3975,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":185790,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":77428,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":69977,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7451},"Other expenses":{"value":108362,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":2216,"Advertising":4478,"Office expenses":1136,"Information technology":0,"Royalties":0,"Occupancy":7372,"Travel":146,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10911,"Insurance":4189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57852,"MEDICAL SUPPLIES":20404,"SPAY NEUTER":19640,"REPAIRS & MAINT":12196,"DOG & CAT FOOD":5612},"All other expenses":18562},"Functional Expenses":{"value":null,"Program Service Expenses":145312,"Management And General Expenses":38262,"Fundraising Expenses":2216}},"Assets":{"value":790491,"Non-interest bearing cash":17663,"Savings and temp cash investments":16836,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":277546,"Investments publicly traded":478446,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1805,"Sum of Total Liabilities":0,"Accounts payable, accrued":1805,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":788686,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":786186,"Temporarily restricted net assets":2500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7821303622369342,"percentile":0.6044198561220626},"Fundraising Efficiency":{"score":21.159296028880867,"percentile":0.6121791825437285},"Operating Margin":{"score":-0.5039219019403094,"percentile":0.07397039830810208},"Liabilities to Assets Ratio":{"score":0.0022833909557477567,"percentile":0.5533392573000805},"Operating Reserve Ratio":{"score":4.25475536896496,"percentile":0.7796204685324677},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688891323425967,"percentile":0.5134768676719363}},"source_xml":"201501329349303265_public.xml"},{"Organization":{"value":null,"Person":["Suzan Guilford","Kathie Day","Laure Walter","Jillian Smith","Kelsey McDonnell","Anne Hensley","Liz Gardiepy","Connie Sobotka","Beau Gardiepy"],"Title":["President","Vice President","Secretary","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2019,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Suzan Guilford","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":69,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":181426,"Contributions":{"value":59377,"Other contributions":35773,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":300,"Campaigns":0,"Grant revenue":23304,"Related organizations":0},"Program revenue":{"value":58859,"Total revenue":{"value":46059,"Adoptions":7939,"City Contract":18000,"Rental House":7650,"Spay/Neuter":8858,"Vaccination Income":3612},"Total other revenue":12800,"Unrelated business revenue":0},"Investment income":{"value":44481,"Investment income total":14597,"Net investment gain":29884,"Income from invest bond proceeds":0},"Other revenues":{"value":18709,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18709,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":196044,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97146,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":88664,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8482},"Other expenses":{"value":98898,"Management services":0,"Legal":0,"Accounting":3425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2125,"Office expenses":897,"Information technology":0,"Royalties":0,"Occupancy":14823,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9058,"Insurance":4320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52561,"Spay and Neuter":22676,"Medical":17491,"Rental House Expense":7888,"Food":4506},"All other expenses":11689},"Functional Expenses":{"value":null,"Program Service Expenses":176602,"Management And General Expenses":19442,"Fundraising Expenses":0}},"Assets":{"value":668356,"Non-interest bearing cash":4382,"Savings and temp cash investments":31006,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":228199,"Investments publicly traded":404768,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":1491,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1491},"Fund balance":{"value":666865,"Net assets without donor restriction":381865,"Net assets with donor restriction":285000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9008283854644875,"percentile":0.7726466773541283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0805727955199365,"percentile":0.24432839401150963},"Liabilities to Assets Ratio":{"score":0.002230847033616815,"percentile":0.5539031812438855},"Operating Reserve Ratio":{"score":3.409214258023709,"percentile":0.7386519177755246},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.060031027129152474,"percentile":0.5673705506679086},"Revenue Growth":{"score":-0.0336013823298363,"percentile":0.25769943931031836},"Asset Growth":{"score":-0.03989848423716234,"percentile":0.18635919263816272},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.588992235527873,"percentile":0.5730429049134836}},"source_xml":"202011509349300446_public.xml"},{"Organization":{"value":null,"Person":["Laura Ulrich","Laura Jones","Larkin Minick","Frank Farley","Christine Downs","Zoe Lloyd"],"Title":["President","Treasurer","Vice President","Secretary","Trustee","Trustee"],"Hours":[8.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2024,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Ulrich","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":294991,"Contributions":{"value":220667,"Other contributions":207864,"Contributions from gifts and grants":0,"Fundraising revenue":2803,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":45530,"Total revenue":{"value":35505,"Adoptions":10882,"City Contract":6750,"County Contract":10100,"Spay/Neuter":4549,"Vaccination Income":3224},"Total other revenue":10025,"Unrelated business revenue":0},"Investment income":{"value":28794,"Investment income total":25490,"Net investment gain":3304,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109213,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":98531,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10682},"Other expenses":{"value":145524,"Management services":0,"Legal":5094,"Accounting":4600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6557,"Office expenses":4287,"Information technology":0,"Royalties":0,"Occupancy":23508,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13335,"Insurance":6136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75094,"Spay and Neuter":34092,"Medical":18770,"Supplies":12826,"Food":9406},"All other expenses":6913},"Functional Expenses":{"value":null,"Program Service Expenses":226558,"Management And General Expenses":28179,"Fundraising Expenses":0}},"Assets":{"value":1010146,"Non-interest bearing cash":400,"Savings and temp cash investments":182011,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":229460,"Investments publicly traded":598274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":715,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":715},"Fund balance":{"value":1009431,"Net assets without donor restriction":724431,"Net assets with donor restriction":285000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8893800272437847,"percentile":0.7537971369418285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1364584004257757,"percentile":0.6801655457795385},"Liabilities to Assets Ratio":{"score":0.0007078184737651785,"percentile":0.5735886948100152},"Operating Reserve Ratio":{"score":3.965446715632201,"percentile":0.7671574992335688},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046013021985172806,"percentile":0.5161272355379302},"Revenue Growth":{"score":0.05580612910712841,"percentile":0.6299831655911738},"Asset Growth":{"score":0.024621230552238922,"percentile":0.4234004060191313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7061489057300577,"percentile":0.8587666184770246}},"source_xml":"202513189349307296_public.xml"},{"Organization":{"value":null,"Person":["Laura Ulrich","Kathie Day","Dani Guyton","Faith harvey","Christine Downs","Rex Harvey","Connie Sobotka"],"Title":["Vice President","President","Secretary","Trustee","Trustee","Trustee","Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2022,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathie Day","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":38,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240928,"Contributions":{"value":146150,"Other contributions":146973,"Contributions from gifts and grants":0,"Fundraising revenue":-823,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49690,"Total revenue":{"value":42273,"Adoptions":12476,"City Contract":18000,"County Contract":3000,"Pickup fees and boarding":3295,"Spay/Neuter":5502},"Total other revenue":7417,"Unrelated business revenue":0},"Investment income":{"value":45088,"Investment income total":24021,"Net investment gain":21067,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":234443,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110369,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97793,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12576},"Other expenses":{"value":124074,"Management services":0,"Legal":875,"Accounting":4375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7366,"Office expenses":3064,"Information technology":390,"Royalties":0,"Occupancy":21679,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11084,"Insurance":6507,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57294,"Spay and Neuter":21053,"Medical":19532,"Supplies":10786,"Food":5923},"All other expenses":11440},"Functional Expenses":{"value":null,"Program Service Expenses":201578,"Management And General Expenses":32865,"Fundraising Expenses":0}},"Assets":{"value":864917,"Non-interest bearing cash":3170,"Savings and temp cash investments":73382,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":238310,"Investments publicly traded":550055,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":600,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":600},"Fund balance":{"value":864317,"Net assets without donor restriction":579317,"Net assets with donor restriction":285000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8598166718562721,"percentile":0.7083501164074018},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02691675521317572,"percentile":0.4700774189630094},"Liabilities to Assets Ratio":{"score":0.0006937081824036294,"percentile":0.5738187298949745},"Operating Reserve Ratio":{"score":3.6892421612076283,"percentile":0.7538970777398677},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05602730632780297,"percentile":0.5534198342589253},"Revenue Growth":{"score":0.06167396409285008,"percentile":0.6523046454065413},"Asset Growth":{"score":0.006136869073613823,"percentile":0.3456197903626949},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.656854145727686,"percentile":0.7583093135065854}},"source_xml":"202343189349316434_public.xml"},{"Organization":{"value":null,"Person":["Laura Ulrich","Kathie Day","Larkin Minick","Frank Farley","Christine Downs","Connie Sobotka"],"Title":["President","Trustee","Vice President","Secretary","Trustee","Treasurer"],"Hours":[8.0,1.0,1.0,1.0,1.0,8.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2023,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Ulrich","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":38,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":269017,"Contributions":{"value":188287,"Other contributions":178657,"Contributions from gifts and grants":0,"Fundraising revenue":9630,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52149,"Total revenue":{"value":42497,"Adoptions":16728,"City Contract":11000,"County Contract":4900,"Pickup fees and boarding":3920,"Spay/Neuter":5949},"Total other revenue":9652,"Unrelated business revenue":0},"Investment income":{"value":28581,"Investment income total":24911,"Net investment gain":3670,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":223882,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95458,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":85669,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9789},"Other expenses":{"value":128424,"Management services":0,"Legal":156,"Accounting":4804,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6554,"Office expenses":3457,"Information technology":0,"Royalties":0,"Occupancy":18894,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11405,"Insurance":5985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67904,"Spay and Neuter":25537,"Medical":22761,"Supplies":11618,"Food":7988},"All other expenses":9265},"Functional Expenses":{"value":null,"Program Service Expenses":193192,"Management And General Expenses":30690,"Fundraising Expenses":0}},"Assets":{"value":923886,"Non-interest bearing cash":11141,"Savings and temp cash investments":126373,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":226905,"Investments publicly traded":559467,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":806,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":806},"Fund balance":{"value":923080,"Net assets without donor restriction":638080,"Net assets with donor restriction":285000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8629188590418166,"percentile":0.7131171807657916},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16777750105011952,"percentile":0.7209528073876444},"Liabilities to Assets Ratio":{"score":0.0008724020063081376,"percentile":0.5709898923853676},"Operating Reserve Ratio":{"score":4.126664939566378,"percentile":0.7742971820998052},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.045741952771990446,"percentile":0.5150646828923026},"Revenue Growth":{"score":0.056615601747340545,"percentile":0.633178987589348},"Asset Growth":{"score":0.016241616656852247,"percentile":0.3879512519110122},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6997396080937887,"percentile":0.8483626154236585}},"source_xml":"202401499349301015_public.xml"},{"Organization":{"value":null,"Person":["EILEEN BENTLEY","ROXANNE BOONE","CHRIS DURHAM","BETTINA ROEMMICH","SUZAN GUILFORD","PENNY LOUGHAN","ANNE HENSLEY","KRISTA PALMER","BERT IMMENSCHUH"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASUER","SECRETARY","VICE PRESIDE","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the education of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2015,"name":"ST FRANCIS ANIMAL SHELTER INC","phone":3076841738,"website":"WWW.STFRANCISBUFFALO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SUZAN GUILFORD","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":172,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"109 FLATIRON DRIVE, BUFFALO, WY, 82834, USA","city":"BUFFALO","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155465,"Contributions":{"value":67625,"Other contributions":44873,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":22752,"Related organizations":0},"Program revenue":{"value":67418,"Total revenue":{"value":63895,"SPAYING/NEUTERING":37653,"ADOPTIONS":12732,"RENTAL HOUSE":8000,"MISCELLANEOUS":3285,"VACCINES":2225},"Total other revenue":3523,"Unrelated business revenue":0},"Investment income":{"value":12396,"Investment income total":13984,"Net investment gain":-1588,"Income from invest bond proceeds":0},"Other revenues":{"value":8026,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8026,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":197841,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82042,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":72899,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9143},"Other expenses":{"value":115799,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":3244,"Advertising":2872,"Office expenses":583,"Information technology":0,"Royalties":0,"Occupancy":7044,"Travel":354,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11471,"Insurance":2897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67125,"SPAY NEUTER":27726,"VETERINARY":22581,"MISCELLANEOUS":8747,"MEDICAL SUPPLIES":8071},"All other expenses":18709},"Functional Expenses":{"value":null,"Program Service Expenses":170439,"Management And General Expenses":24158,"Fundraising Expenses":3244}},"Assets":{"value":685763,"Non-interest bearing cash":27459,"Savings and temp cash investments":5837,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":267571,"Investments publicly traded":384896,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1599,"Sum of Total Liabilities":0,"Accounts payable, accrued":1599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":684164,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":684164,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.861494836762855,"percentile":0.7109410873820822},"Fundraising Efficiency":{"score":20.846177558569668,"percentile":0.6084694944397881},"Operating Margin":{"score":-0.2725758209243238,"percentile":0.12167802295605643},"Liabilities to Assets Ratio":{"score":0.0023317093514814884,"percentile":0.5528285917018582},"Operating Reserve Ratio":{"score":3.4662329850738725,"percentile":0.7419403470998588},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.22976620518062943,"percentile":0.8265725564930964},"Revenue Growth":{"score":-0.31603717026378897,"percentile":0.04371878894164398},"Asset Growth":{"score":-0.09739102942817428,"percentile":0.10643521538891569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5606133033379149,"percentile":0.4888233561309204}},"source_xml":"201602159349300035_public.xml"},{"Organization":{"value":null,"Person":["Penny Corbett","Krista Palmer","Bert Immenschuh","Bettina Roemmich","Roxanne Boone","Anne Hensley","Jeff Jette","Connie Sobotka","Chris Durham"],"Title":["President","Vice President","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2017,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Penny Corbett","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":348,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154899,"Contributions":{"value":78628,"Other contributions":26862,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":51766,"Related organizations":0},"Program revenue":{"value":42238,"Total revenue":{"value":36596,"Adoptions":11213,"Pickup fees and boarding":4342,"Rental House":9278,"Spay/Neuter":9351,"Vaccination Income":2412},"Total other revenue":5642,"Unrelated business revenue":0},"Investment income":{"value":31932,"Investment income total":15197,"Net investment gain":16735,"Income from invest bond proceeds":0},"Other revenues":{"value":2101,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2101,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":193888,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84653,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":73679,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10974},"Other expenses":{"value":109235,"Management services":0,"Legal":0,"Accounting":1075,"Lobbying services":0,"Investment management fees":0,"Other services":47,"Advertising":1886,"Office expenses":2157,"Information technology":0,"Royalties":0,"Occupancy":9166,"Travel":165,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10107,"Insurance":4387,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69912,"Spay and Neuter":28677,"Medical":18556,"Supplies":14575,"Food":8104},"All other expenses":10333},"Functional Expenses":{"value":null,"Program Service Expenses":172157,"Management And General Expenses":21731,"Fundraising Expenses":0}},"Assets":{"value":685169,"Non-interest bearing cash":5017,"Savings and temp cash investments":32256,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":247105,"Investments publicly traded":400791,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":674,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":674},"Fund balance":{"value":684495,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":399495,"Temporarily restricted net assets":0,"Permanently restricted net assets":285000},"Ratings":{"Program Expense Ratio":{"score":0.8879198300049513,"percentile":0.7515400820088132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.251705950328924,"percentile":0.12897990677604954},"Liabilities to Assets Ratio":{"score":0.0009836989122391701,"percentile":0.5693511740597444},"Operating Reserve Ratio":{"score":3.5338391236177586,"percentile":0.7456725688772556},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09622482729969695,"percentile":0.66710354147083},"Revenue Growth":{"score":-0.1274469719350074,"percentile":0.11787529770978689},"Asset Growth":{"score":-0.05125985984301901,"percentile":0.16288510768814973},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609430282090268,"percentile":0.48981308031804766}},"source_xml":"201841329349300914_public.xml"},{"Organization":{"value":null,"Person":["Suzan Guilford","Kathie Day","Laure Walter","Jillian Smith","Kelsey McDonnell","Anne Hensley","Liz Gardiepy","Connie Sobotka","Beau Gardiepy"],"Title":["President","Vice President","Secretary","Trustee","Trustee","Trustee","Trustee","Treasurer","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2018,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Penny Corbett","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":348,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":177825,"Contributions":{"value":66271,"Other contributions":37402,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":95,"Campaigns":0,"Grant revenue":28774,"Related organizations":0},"Program revenue":{"value":83474,"Total revenue":{"value":70945,"Adoptions":8481,"City Contract":18000,"Pickup fees and boarding":3672,"Rental House":9000,"Spay/Neuter":31792},"Total other revenue":12529,"Unrelated business revenue":0},"Investment income":{"value":18180,"Investment income total":18169,"Net investment gain":11,"Income from invest bond proceeds":0},"Other revenues":{"value":9900,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9900,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198450,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":93777,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":73903,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19874},"Other expenses":{"value":104673,"Management services":0,"Legal":0,"Accounting":2925,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2970,"Office expenses":997,"Information technology":0,"Royalties":0,"Occupancy":14676,"Travel":89,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9848,"Insurance":3883,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57069,"Spay and Neuter":21090,"Medical":20172,"Errors prior year and current":10481,"Food":5326},"All other expenses":12216},"Functional Expenses":{"value":null,"Program Service Expenses":170135,"Management And General Expenses":28315,"Fundraising Expenses":0}},"Assets":{"value":641585,"Non-interest bearing cash":5767,"Savings and temp cash investments":45572,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":237257,"Investments publicly traded":352989,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":896,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":896},"Fund balance":{"value":640689,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":355689,"Temporarily restricted net assets":0,"Permanently restricted net assets":285000},"Ratings":{"Program Expense Ratio":{"score":0.8573192239858907,"percentile":0.704580168045564},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1159848165331084,"percentile":0.20801279235914963},"Liabilities to Assets Ratio":{"score":0.0013965413779935627,"percentile":0.5636789554153905},"Operating Reserve Ratio":{"score":3.2329805996472665,"percentile":0.7279732123965217},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07234340912548626,"percentile":0.6062432680006272},"Revenue Growth":{"score":-0.06503982339463141,"percentile":0.19183834936003769},"Asset Growth":{"score":-0.0497096356821372,"percentile":0.16574311005271633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5596727840838813,"percentile":0.4860089717127668}},"source_xml":"201902559349300340_public.xml"},{"Organization":{"value":null,"Person":["Laura Ulrich","Kathie Day","Dani Guyton","Andrew McLean","Christine Downs","Rex Harvey","Connie Sobotka"],"Title":["Vice President","President","Secretary","Trustee","Trustee","Trustee","Treasurer"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2020,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathie Day","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":16,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":416424,"Contributions":{"value":125124,"Other contributions":67109,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":58015,"Related organizations":0},"Program revenue":{"value":74617,"Total revenue":{"value":61458,"Adoptions":11827,"City Contract":18000,"PPP":18900,"Spay/Neuter":8198,"Vaccination Income":4533},"Total other revenue":13159,"Unrelated business revenue":0},"Investment income":{"value":195323,"Investment income total":17378,"Net investment gain":177945,"Income from invest bond proceeds":0},"Other revenues":{"value":21360,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21360,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":247903,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":112867,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":101987,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10880},"Other expenses":{"value":135036,"Management services":0,"Legal":0,"Accounting":3700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5704,"Office expenses":3652,"Information technology":0,"Royalties":0,"Occupancy":22956,"Travel":766,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8261,"Insurance":4862,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69489,"Medical":28999,"Spay and Neuter":28902,"Food":5995,"Rental House Expense":5593},"All other expenses":15646},"Functional Expenses":{"value":null,"Program Service Expenses":214570,"Management And General Expenses":33333,"Fundraising Expenses":0}},"Assets":{"value":853465,"Non-interest bearing cash":3318,"Savings and temp cash investments":69597,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":230134,"Investments publicly traded":550416,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":675,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":675},"Fund balance":{"value":852790,"Net assets without donor restriction":567790,"Net assets with donor restriction":285000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8655401507847827,"percentile":0.717076240806232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4046860891783375,"percentile":0.8867983823681965},"Liabilities to Assets Ratio":{"score":0.0007908935925902058,"percentile":0.5722629716845861},"Operating Reserve Ratio":{"score":3.4427376836907984,"percentile":0.7405804748700503},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06759629690792007,"percentile":0.5919257995494434},"Revenue Growth":{"score":0.08135042354873728,"percentile":0.7164212616931669},"Asset Growth":{"score":-0.010487333825872308,"percentile":0.278626914061153},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.738708662872839,"percentile":0.9042363354967009}},"source_xml":"202132429349301608_public.xml"},{"Organization":{"value":null,"Person":["PENNY LOUGHAN","LINDA MCCREERY","BARBARA MOORE","DOUG TINGWELL","SUZAN GUILFORD","SARAH JONES","KRISTA PALMER","BERT IMMENSCHUH"],"Title":["Director","Director","Director","Director","President","Secretary","Treasurer","Vice President"],"Hours":[0.0,0.0,5.0,0.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals in johnson county, wyoming.","year":2013,"name":"ST FRANCIS ANIMAL SHELTER INC","phone":3076841738,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":null,"total_volunteers":364,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 221, BUFFALO, WY, 82834, USA","city":"BUFFALO","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":271438,"Contributions":{"value":214161,"Other contributions":196161,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18000,"Related organizations":0},"Program revenue":{"value":24836,"Total revenue":{"value":24098,"ADOPTIONS":10261,"MICROCHIPS":1243,"MISCELLANEOUS":2791,"RENTAL HOUSE":1250,"SPAYING/NEUTERING":8553},"Total other revenue":738,"Unrelated business revenue":0},"Investment income":{"value":28872,"Investment income total":4663,"Net investment gain":24209,"Income from invest bond proceeds":0},"Other revenues":{"value":3569,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3569,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":136717,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":59925,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":53836,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6089},"Other expenses":{"value":76792,"Management services":0,"Legal":0,"Accounting":1764,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3267,"Office expenses":1147,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9784,"Insurance":1602,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48189,"SPAY & NEUTER":19659,"MEDICAL":13579,"ANIMAL & VET SUPPLIES":7950,"REPAIRS & MAINT":7001},"All other expenses":11039},"Functional Expenses":{"value":null,"Program Service Expenses":105858,"Management And General Expenses":29226,"Fundraising Expenses":1633}},"Assets":{"value":835884,"Non-interest bearing cash":27134,"Savings and temp cash investments":52261,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":288457,"Investments publicly traded":468032,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1978,"Sum of Total Liabilities":0,"Accounts payable, accrued":1978,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":833906,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":831406,"Temporarily restricted net assets":2500,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7742855679981275,"percentile":0.5962429410390468},"Fundraising Efficiency":{"score":131.14574402939377,"percentile":0.8906688479325497},"Operating Margin":{"score":0.496323285612184,"percentile":0.9172839715008868},"Liabilities to Assets Ratio":{"score":0.0023663570543281127,"percentile":0.5524711462670816},"Operating Reserve Ratio":{"score":6.113972658850034,"percentile":0.8355407427137505},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.784242440543236,"percentile":0.9483733546010376}},"source_xml":"201432179349301238_public.xml"},{"Organization":{"value":null,"Person":["Penny Corbett","Krista Palmer","Bert Immenschuh","Bettina Roemmich","Roxanne Boone","Anne Hensley","Jeff Jette","Connie Sobotka","Chris Durham"],"Title":["President","Vice President","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2016,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Penny Corbett","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":348,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":140911,"Contributions":{"value":81657,"Other contributions":39465,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":42192,"Related organizations":0},"Program revenue":{"value":46054,"Total revenue":{"value":42190,"Adoptions":14155,"Rental House":8670,"Spay/Neuter":15912,"Surrender Fees":1660,"Vaccination Income":1793},"Total other revenue":3864,"Unrelated business revenue":0},"Investment income":{"value":9875,"Investment income total":14677,"Net investment gain":-4802,"Income from invest bond proceeds":0},"Other revenues":{"value":3325,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3325,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178425,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":71906,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":64649,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7257},"Other expenses":{"value":106519,"Management services":0,"Legal":0,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1880,"Office expenses":1108,"Information technology":0,"Royalties":0,"Occupancy":11459,"Travel":155,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10359,"Insurance":3326,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69325,"Spay and Neuter":31457,"Medical":20357,"Errors prior year and current":13641,"Food":3870},"All other expenses":7357},"Functional Expenses":{"value":null,"Program Service Expenses":157246,"Management And General Expenses":21179,"Fundraising Expenses":0}},"Assets":{"value":711677,"Non-interest bearing cash":5057,"Savings and temp cash investments":20040,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":257212,"Investments publicly traded":429368,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":545,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":545},"Fund balance":{"value":711132,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":426132,"Temporarily restricted net assets":0,"Permanently restricted net assets":285000},"Ratings":{"Program Expense Ratio":{"score":0.881300266218299,"percentile":0.7413596706758074},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2662247801803976,"percentile":0.12380451217615825},"Liabilities to Assets Ratio":{"score":0.0007657968432308477,"percentile":0.5726689641497592},"Operating Reserve Ratio":{"score":3.9886619027602634,"percentile":0.7682433356863495},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12389354847068781,"percentile":0.7187958707833155},"Revenue Growth":{"score":-0.20808706431320706,"percentile":0.07259345364630272},"Asset Growth":{"score":-0.0631452651699922,"percentile":0.14394137983143002},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5592636338973257,"percentile":0.4848034640546534}},"source_xml":"201710899349300906_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Laura Ulrich","Laura Jones","Larkin Minick","Frank Farley","Christine Downs","Zoe Lloyd"],"Title":["President","Treasurer","Vice President","Secretary","Trustee","Trustee"],"Hours":[8.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide shelter and care for animals needing same, either directly or through adoption; to help owners locate and reclaim lost animals; to care for stray animals; to assist in the eductation of the public, relative to local ordinances and laws of wyoming governing control of and cruelty to animals; to report violations of such local ordinances and laws to the proper authorities; to encourage animal control through a spaying and neutering program; to secure financing to build and maintain appropriate housing for shelter, care, spaying and neutering of animals; to establish an adequate adoption system; to raise funds to accomplish the foregoing purposes; and any other non-profit purpose not prohibited by the state of wyoming.","year":2024,"name":"St Francis Animal Shelter Inc","phone":3076841738,"website":"www.stfancisanimalshelter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Laura Ulrich","year_formation":1997,"state_legal_domicile":"WY","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"109 Flatiron Drive, Buffalo, WY, 82834, USA","city":"Buffalo","state":"WY","country":"USA","zip_code":82834},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":294991,"Contributions":{"value":220667,"Other contributions":207864,"Contributions from gifts and grants":0,"Fundraising revenue":2803,"Dues":0,"Campaigns":0,"Grant revenue":10000,"Related organizations":0},"Program revenue":{"value":45530,"Total revenue":{"value":35505,"Adoptions":10882,"City Contract":6750,"County Contract":10100,"Spay/Neuter":4549,"Vaccination Income":3224},"Total other revenue":10025,"Unrelated business revenue":0},"Investment income":{"value":28794,"Investment income total":25490,"Net investment gain":3304,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":109213,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":98531,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10682},"Other expenses":{"value":145524,"Management services":0,"Legal":5094,"Accounting":4600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6557,"Office expenses":4287,"Information technology":0,"Royalties":0,"Occupancy":23508,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13335,"Insurance":6136,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75094,"Spay and Neuter":34092,"Medical":18770,"Supplies":12826,"Food":9406},"All other expenses":6913},"Functional Expenses":{"value":null,"Program Service Expenses":226558,"Management And General Expenses":28179,"Fundraising Expenses":0}},"Assets":{"value":1010146,"Non-interest bearing cash":400,"Savings and temp cash investments":182011,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":229460,"Investments publicly traded":598274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":715,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":715},"Fund balance":{"value":1009431,"Net assets without donor restriction":724431,"Net assets with donor restriction":285000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8893800272437847,"percentile":0.7537971369418285},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1364584004257757,"percentile":0.6801655457795385},"Liabilities to Assets Ratio":{"score":0.0007078184737651785,"percentile":0.5735886948100152},"Operating Reserve Ratio":{"score":3.965446715632201,"percentile":0.7671574992335688},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.046013021985172806,"percentile":0.5161272355379302},"Revenue Growth":{"score":0.05580612910712841,"percentile":0.6299831655911738},"Asset Growth":{"score":0.024621230552238922,"percentile":0.4234004060191313},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7061489057300577,"percentile":0.8587666184770246}},"source_xml":"202513189349307296_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}