St Francis Animal Shelter Inc

BUFFALO, WY | https://stfrancisanimalshelter.org/

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GuideStar Charity Check

EIN: 84-1393800

Contributions tax deductible
as of March 2023

IRS BMF 509(a)(1)
as of March 13, 2023

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Charity Check report

Mission

Our mission is to 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)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Programs and results

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

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

External reviews

Photos

Financials

St Francis Animal Shelter Inc

Fiscal year: Jan 01 - Dec 31

Financial documents

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2020

SOURCE: IRS Form 990

923.45

Average of 424.57 over 10 years

Months of cash in 2020

SOURCE: IRS Form 990

3.7

Average of 3.7 over 10 years

Fringe rate in 2020

SOURCE: IRS Form 990

11%

Average of 13% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

St Francis Animal Shelter Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$50,216
Program Services	$32,946
Investments	$13,600
Special Events	$1,465
Sales	$6,006
Other	$0
Total Revenue	$104,233

Expenses
Grants	$0
Salaries & Employee Benefits	$39,026
Professional Fees	$1,200
Occupancy	$0
Printing, Publications, Postage, etc.	$0
Other Expenses	$59,313
Total Expenses	$99,539
Net Gain/Loss	$4,694

Revenue
Contributions	$123,353
Government Grants	$35,072
Program Services	$33,329
Investments	($81,412)
Special Events	$2,620
Sales	$0
Other	$0
Total Revenue	$112,962

Expenses
Program Services	$109,378
Administration	$7,760
Fundraising	$500
Total Expenses	$117,638
Net Gain/Loss	($4,676)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$1,761
Information Technology Expenses	$0
Insurance Expenses	$2,623
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$1,987
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$44,262
Government Grants	$24,941
Program Services	$31,025
Investments	$15,014
Special Events	$1,341
Sales	$0
Other	$0
Total Revenue	$116,583

Expenses
Program Services	$99,982
Administration	$6,926
Fundraising	$500
Total Expenses	$107,408
Net Gain/Loss	$9,175

Functional expenses
Accounting Fees	$1,612
Advertising & Promotion	$2,338
Information Technology Expenses	$0
Insurance Expenses	$2,453
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$39,460
Government Grants	$33,411
Program Services	$29,614
Investments	($6,585)
Special Events	$7,076
Sales	$0
Other	$0
Total Revenue	$102,976

Expenses
Program Services	$93,778
Administration	$25,051
Fundraising	$2,614
Total Expenses	$121,443
Net Gain/Loss	($18,467)

Functional expenses
Accounting Fees	$1,300
Advertising & Promotion	$4,910
Information Technology Expenses	$0
Insurance Expenses	$2,880
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$196,161
Government Grants	$18,000
Program Services	$24,836
Investments	$28,872
Special Events	$3,569
Sales	$0
Other	$0
Total Revenue	$271,438

Expenses
Program Services	$105,858
Administration	$29,226
Fundraising	$1,633
Total Expenses	$136,717
Net Gain/Loss	$134,721

Functional expenses
Accounting Fees	$1,764
Advertising & Promotion	$3,267
Information Technology Expenses	$0
Insurance Expenses	$1,602
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$28,593
Government Grants	$18,296
Program Services	$44,306
Investments	$28,093
Special Events	$3,975
Sales	$0
Other	$274
Total Revenue	$123,537

Expenses
Program Services	$145,312
Administration	$38,262
Fundraising	$2,216
Total Expenses	$185,790
Net Gain/Loss	($62,253)

Functional expenses
Accounting Fees	$1,500
Advertising & Promotion	$4,478
Information Technology Expenses	$0
Insurance Expenses	$4,189
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$44,873
Government Grants	$22,752
Program Services	$67,418
Investments	$12,396
Special Events	$8,026
Sales	$0
Other	$0
Total Revenue	$155,465

Expenses
Program Services	$170,439
Administration	$24,158
Fundraising	$3,244
Total Expenses	$197,841
Net Gain/Loss	($42,376)

Functional expenses
Accounting Fees	$1,500
Advertising & Promotion	$2,872
Information Technology Expenses	$0
Insurance Expenses	$2,897
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$39,465
Government Grants	$42,192
Program Services	$46,054
Investments	$9,875
Special Events	$3,325
Sales	$0
Other	$0
Total Revenue	$140,911

Expenses
Program Services	$157,246
Administration	$21,179
Fundraising	$0
Total Expenses	$178,425
Net Gain/Loss	($37,514)

Functional expenses
Accounting Fees	$1,550
Advertising & Promotion	$1,880
Information Technology Expenses	$0
Insurance Expenses	$3,326
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$26,862
Government Grants	$51,766
Program Services	$42,238
Investments	$31,932
Special Events	$2,101
Sales	$0
Other	$0
Total Revenue	$154,899

Expenses
Program Services	$172,157
Administration	$21,731
Fundraising	$0
Total Expenses	$193,888
Net Gain/Loss	($38,989)

Functional expenses
Accounting Fees	$1,075
Advertising & Promotion	$1,886
Information Technology Expenses	$0
Insurance Expenses	$4,387
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$37,497
Government Grants	$28,774
Program Services	$83,474
Investments	$18,180
Special Events	$9,900
Sales	$0
Other	$0
Total Revenue	$177,825

Expenses
Program Services	$170,135
Administration	$28,315
Fundraising	$0
Total Expenses	$198,450
Net Gain/Loss	($20,625)

Functional expenses
Accounting Fees	$2,925
Advertising & Promotion	$2,970
Information Technology Expenses	$0
Insurance Expenses	$3,883
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$36,073
Government Grants	$23,304
Program Services	$58,859
Investments	$44,481
Special Events	$18,709
Sales	$0
Other	$0
Total Revenue	$181,426

Expenses
Program Services	$176,602
Administration	$19,442
Fundraising	$0
Total Expenses	$196,044
Net Gain/Loss	($14,618)

Functional expenses
Accounting Fees	$3,425
Advertising & Promotion	$2,125
Information Technology Expenses	$0
Insurance Expenses	$4,320
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$67,109
Government Grants	$58,015
Program Services	$74,617
Investments	$195,323
Special Events	$21,360
Sales	$0
Other	$0
Total Revenue	$416,424

Expenses
Program Services	$214,570
Administration	$33,333
Fundraising	$0
Total Expenses	$247,903
Net Gain/Loss	$168,521

Functional expenses
Accounting Fees	$3,700
Advertising & Promotion	$5,704
Information Technology Expenses	$0
Insurance Expenses	$4,862
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

St Francis Animal Shelter Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

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: Download Data

Assets	Jan 01, 2008	Dec 31, 2008	Change
Contributions	$50,216
Cash & Equivalents	$324,681	$344,705	$20,024
Fixed Assets (LBE - Depreciation)	$333,963	$324,442	($9,521)
Other	$10,513	$4,996	($5,517)
Total Assets	$669,157	$674,143	$4,986

Liabilities	Jan 01, 2008	Dec 31, 2008	Change
Total Liabilities	$0	$292	$292

Fund balance	Jan 01, 2008	Dec 31, 2008	Change
Net Assets	$669,157	$673,851	$4,694

Assets	Jan 01, 2010	Dec 31, 2010	Change
Contributions	$123,353
Cash & Equivalents	$15,368	$33,102	$17,734
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$251,156	$322,002	$70,846
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$315,783	$309,771	($6,012)
Other	$1,217	$0	($1,217)
Total Assets	$583,524	$664,875	$81,351

Liabilities	Jan 01, 2010	Dec 31, 2010	Change
Accounts Payable	$3,758	$7,598	$3,840
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$3,758	$7,598	$3,840

Fund balance	Jan 01, 2010	Dec 31, 2010	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$579,766	$657,277	$77,511

Assets	Jan 01, 2011	Dec 31, 2011	Change
Contributions	$44,262
Cash & Equivalents	$33,102	$47,347	$14,245
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$322,002	$338,537	$16,535
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$309,771	$300,759	($9,012)
Other	$0	$0	$0
Total Assets	$664,875	$686,643	$21,768

Liabilities	Jan 01, 2011	Dec 31, 2011	Change
Accounts Payable	$7,598	$5,827	($1,771)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$7,598	$5,827	($1,771)

Fund balance	Jan 01, 2011	Dec 31, 2011	Change
Temporarily Restricted Net Assets	$0	$0	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$0	$0
Unrestricted Net Assets	$0	$0	$0
Net Assets	$657,277	$680,816	$23,539

Assets	Jan 01, 2012	Dec 31, 2012	Change
Contributions	$39,460
Cash & Equivalents	$47,347	$54,645	$7,298
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$338,537	$364,489	$25,952
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$300,759	$294,886	($5,873)
Other	$0	$0	$0
Total Assets	$686,643	$714,020	$27,377

Liabilities	Jan 01, 2012	Dec 31, 2012	Change
Accounts Payable	$5,827	$2,062	($3,765)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$5,827	$2,062	($3,765)

Fund balance	Jan 01, 2012	Dec 31, 2012	Change
Temporarily Restricted Net Assets	$0	$2,500	$2,500
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$0	$2,500	$2,500
Unrestricted Net Assets	$680,816	$709,458	$28,642
Net Assets	$680,816	$711,958	$31,142

Assets	Jan 01, 2013	Dec 31, 2013	Change
Contributions	$196,161
Cash & Equivalents	$54,645	$79,395	$24,750
Accounts Receivable	$0	$0	$0
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$364,489	$468,032	$103,543
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$294,886	$288,457	($6,429)
Other	$0	$0	$0
Total Assets	$714,020	$835,884	$121,864

Liabilities	Jan 01, 2013	Dec 31, 2013	Change
Accounts Payable	$2,062	$1,978	($84)
Grants Payable	$0	$0	$0
Deferred Revenue	$0	$0	$0
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$2,062	$1,978	($84)

Fund balance	Jan 01, 2013	Dec 31, 2013	Change
Temporarily Restricted Net Assets	$2,500	$2,500	$0
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$2,500	$2,500	$0
Unrestricted Net Assets	$709,458	$831,406	$121,948
Net Assets	$711,958	$833,906	$121,948

St Francis Animal Shelter Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

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

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	2016	2017	2018	2019	2020
Unrestricted surplus (deficit) before depreciation	-$247,673	-$16,530	-$33,958	$35,234	$194,186
As % of expenses	-147.4%	-9.0%	-18.0%	18.8%	81.0%
Unrestricted surplus (deficit) after depreciation	-$258,032	-$26,637	-$43,806	$26,176	$185,925
As % of expenses	-144.6%	-13.7%	-22.1%	13.4%	75.0%

Revenue composition
Total revenue (unrestricted & restricted)	$140,911	$154,899	$177,825	$181,426	$416,424
Total revenue, % change over prior year	-9.4%	9.9%	14.8%	2.0%	129.5%
Program services revenue	32.7%	27.3%	46.9%	32.4%	17.9%
Membership dues	0.0%	0.0%	0.1%	0.2%	0.0%
Investment income	10.4%	9.8%	10.2%	8.0%	4.2%
Government grants	29.9%	33.4%	16.2%	12.8%	13.9%
All other grants and contributions	30.4%	18.7%	26.6%	30.0%	21.2%
Other revenue	-3.4%	10.8%	0.0%	16.5%	42.7%

Expense composition
Total expenses before depreciation	$168,066	$183,781	$188,602	$186,986	$239,642
Total expenses, % change over prior year	-9.8%	9.4%	2.6%	-0.9%	28.2%
Personnel	42.8%	46.1%	49.7%	52.0%	47.1%
Professional fees	0.9%	0.6%	1.6%	1.8%	1.5%
Occupancy	6.8%	5.0%	7.8%	7.9%	9.6%
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	49.5%	48.3%	40.9%	38.3%	41.8%

Full cost components (estimated)	2016	2017	2018	2019	2020
Total expenses (after depreciation)	$178,425	$193,888	$198,450	$196,044	$247,903
One month of savings	$14,006	$15,315	$15,717	$15,582	$19,970
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$0	$0	$0	$0	$10,196
Total full costs (estimated)	$192,431	$209,203	$214,167	$211,626	$278,069

Capital structure indicators

Liquidity	2016	2017	2018	2019	2020
Months of cash	1.8	2.4	3.3	2.3	3.7
Months of cash and investments	32.4	28.6	25.7	28.2	31.2
Months of estimated liquid unrestricted net assets	12.1	10.0	7.5	9.9	16.9

Balance sheet composition	2016	2017	2018	2019	2020
Cash	$25,097	$37,273	$51,339	$35,388	$72,915
Investments	$429,368	$400,791	$352,989	$404,768	$550,416
Receivables	$0	$0	$0	$0	$0
Gross land, buildings, equipment (LBE)	$391,997	$391,997	$391,997	$391,997	$402,193
Accumulated depreciation (as a % of LBE)	34.4%	37.0%	39.5%	41.8%	42.8%
Liabilities (as a % of assets)	0.1%	0.1%	0.1%	0.2%	0.1%
Unrestricted net assets	$426,132	$399,495	$355,689	$381,865	$567,790
Temporarily restricted net assets	$0	$0	$0	N/A	N/A
Permanently restricted net assets	$285,000	$285,000	$285,000	N/A	N/A
Total restricted net assets	$285,000	$285,000	$285,000	$285,000	$285,000
Total net assets	$711,132	$684,495	$640,689	$666,865	$852,790

Key data checks

Key data checks	2016	2017	2018	2019	2020
Material data errors	No	No	No	No	No

Operations

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

Documents

Letter of Determination

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

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 02/14/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Kathie Day

ST FRANCIS ANIMAL SHELTER INC

Laura Ulrich

ST FRANCIS ANIMAL SHELTER INC

Connie Sobotka

St. Francis Animal Shelter

Rex Harvey

St. Francis Animal Shelter

Christine Downs

St. Francis Animal Shelter

Dani Guyton

St. Francis Animal Shelter

Larkin Minick

St. Francis Animal Shelter

Organizational demographics

SOURCE: Self-reported; last updated 1/26/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

No data

Race & ethnicity

No data

Gender identity

No data

Sexual orientation

No data

Disability

No data

St Francis Animal Shelter Inc

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

TNR (Trap Neuter Return)

Where we work

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2020 info

923.45

Months of cash in 2020 info

3.7

Fringe rate in 2020 info

11%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

St Francis Animal Shelter Inc

St Francis Animal Shelter Inc

St Francis Animal Shelter Inc

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President, Board of Directors

Laura Ulrich

Number of employees

St Francis Animal Shelter Inc

Compensation data

St Francis Animal Shelter Inc

Board of directors data

Kathie Day

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Liquidity in 2020

Months of cash in 2020

Fringe rate in 2020

Funding sources

Assets & liabilities