GOLD2024

St Francis Animal Shelter Inc

GuideStar Charity Check

St Francis Animal Shelter Inc

EIN: 84-1393800


Mission

Our mission is to help end the euthanasia of companion animals in Wyoming through collaboration, education, and compassion. We provide quality care to dogs and cats that have been abandoned, surrendered or lost, and place them into loving forever homes. We also provide low-cost vaccinations as well as spay/neuter services.

Ruling year info

1997

President, Board of Directors

Laura Ulrich

Main address

109 FLATIRON DR

BUFFALO, WY 82834 USA

Show more contact info

EIN

84-1393800

Subject area info

Domesticated animals

Population served info

Age groups

Sexual identity

Family relationships

Religious groups

Work status and occupations

NTEE code info

Animal Related Activities N.E.C. (D99)

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Login and update

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

TNR (Trap Neuter Return)

For Johnson County citizens who participate in TNR of community cats, there is no charge to them.

Population(s) Served
Age groups
Ethnic and racial groups
Family relationships

Where we work

Awards

No Kill staztus 2022

Best Friends Animal Sanctuary

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Number of animals euthanized

This metric is no longer tracked.
Totals By Year
Type of Metric

Other - describing something else

Direction of Success

Holding steady

Number of animal adoptions

This metric is no longer tracked.
Totals By Year
Type of Metric

Outcome - describing the effects on people or issues

Direction of Success

Increasing

Total dollars of operating costs per animal per day

This metric is no longer tracked.
Totals By Year
Type of Metric

Input - describing resources we use

Direction of Success

Increasing

Financials

St Francis Animal Shelter Inc
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

1044.35

Average of 638.42 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

4.1

Average of 3.4 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

13%

Average of 13% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

St Francis Animal Shelter Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

St Francis Animal Shelter Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

St Francis Animal Shelter Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of St Francis Animal Shelter Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$33,958 $35,234 $194,186 $91,467 -$59,043
As % of expenses -18.0% 18.8% 81.0% 48.0% -26.4%
Unrestricted surplus (deficit) after depreciation -$43,806 $26,176 $185,925 $81,654 -$70,127
As % of expenses -22.1% 13.4% 75.0% 40.7% -29.9%
Revenue composition info
Total revenue (unrestricted & restricted) $177,825 $181,426 $416,424 $193,155 $240,928
Total revenue, % change over prior year 14.8% 2.0% 129.5% -53.6% 24.7%
Program services revenue 46.9% 32.4% 17.9% 25.2% 20.6%
Membership dues 0.1% 0.2% 0.0% 0.0% 0.0%
Investment income 10.2% 8.0% 4.2% 12.3% 10.0%
Government grants 16.2% 12.8% 13.9% 0.0% 0.0%
All other grants and contributions 26.6% 30.0% 21.2% 62.6% 60.7%
Other revenue 0.0% 16.5% 42.7% 0.0% 8.7%
Expense composition info
Total expenses before depreciation $188,602 $186,986 $239,642 $190,656 $223,359
Total expenses, % change over prior year 2.6% -0.9% 28.2% -20.4% 17.2%
Personnel 49.7% 52.0% 47.1% 51.5% 49.4%
Professional fees 1.6% 1.8% 1.5% 2.8% 2.4%
Occupancy 7.8% 7.9% 9.6% 6.3% 9.7%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 40.9% 38.3% 41.8% 39.4% 38.5%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $198,450 $196,044 $247,903 $200,469 $234,443
One month of savings $15,717 $15,582 $19,970 $15,888 $18,613
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $10,196 $16,457 $12,616
Total full costs (estimated) $214,167 $211,626 $278,069 $232,814 $265,672

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 3.3 2.3 3.7 4.9 4.1
Months of cash and investments 25.7 28.2 31.2 43.9 33.7
Months of estimated liquid unrestricted net assets 7.5 9.9 16.9 26.0 18.3
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $51,339 $35,388 $72,915 $78,409 $76,552
Investments $352,989 $404,768 $550,416 $619,768 $550,055
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $391,997 $391,997 $402,193 $418,650 $431,266
Accumulated depreciation (as a % of LBE) 39.5% 41.8% 42.8% 43.4% 44.7%
Liabilities (as a % of assets) 0.1% 0.2% 0.1% 0.1% 0.1%
Unrestricted net assets $355,689 $381,865 $567,790 $649,444 $579,317
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $285,000 N/A N/A N/A N/A
Total restricted net assets $285,000 $285,000 $285,000 $285,000 $285,000
Total net assets $640,689 $666,865 $852,790 $934,444 $864,317

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President, Board of Directors

Laura Ulrich

Number of employees

Source: IRS Form 990

St Francis Animal Shelter Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

St Francis Animal Shelter Inc

Board of directors
as of 03/30/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Laura Ulrich

St. Francis Animal Shelter, Inc.

Laura Ulrich

St Francis Animal Shelter, Inc.

Connie Sobotka

St. Francis Animal Shelter

Christine Downs

St. Francis Animal Shelter

Kathie Day

St. Francis Animal Shelter, Inc.

Frank Farley

St. Francis Animal Shelter, Inc.