Civic Intelligence

Inter Mountain Humane Society

990 • Fiscal year 2013 • EIN 74-2244148

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.imhs.org
PO Box 1250Pine, CO 80433

(303) 838-2668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,280

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$177,806

Up $22,926 (+15%) from 2012

Net Assets

Up

$169,820

Up $21,245 (+14%) from 2012

Liabilities

Up

$7,986

Up $1,681 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

$200,054

No earlier filing loaded for comparison.

Expenses

Down

$178,127

Down $1,766 (-1.0%) from 2012

Net Income

$21,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $137,180Liabilities 2010: $14,958Net Assets 2010: $122,2222010Assets 2011: $130,925Liabilities 2011: $7,219Net Assets 2011: $123,7062011Assets 2012: $154,880Liabilities 2012: $6,305Net Assets 2012: $148,5752012Assets 2013: $177,806Liabilities 2013: $7,986Net Assets 2013: $169,8202013Assets 2014: $328,004Liabilities 2014: $6,418Net Assets 2014: $321,5862014Assets 2015: $590,031Liabilities 2015: $3,509Net Assets 2015: $586,5222015Assets 2016: $685,487Liabilities 2016: $4,584Net Assets 2016: $680,9032016Assets 2017: $694,886Liabilities 2017: $1,891Net Assets 2017: $692,9952017Assets 2018: $680,691Liabilities 2018: $1,141Net Assets 2018: $679,5502018Assets 2019: $961,424Liabilities 2019: $328,041Net Assets 2019: $633,3832019Assets 2020: $989,686Liabilities 2020: $320,222Net Assets 2020: $669,4642020Assets 2021: $965,972Liabilities 2021: $314,081Net Assets 2021: $651,8912021Assets 2022: $870,669Liabilities 2022: $303,369Net Assets 2022: $567,3002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$177,806
Liabilities$7,986
Net Assets$169,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $208,8922010Expenses 2011: $187,9282011Expenses 2012: $179,8932012Revenue 2013: $200,054Expenses 2013: $178,127Net Income 2013: $21,9272013Revenue 2014: $338,091Expenses 2014: $187,439Net Income 2014: $150,6522014Revenue 2015: $452,145Expenses 2015: $185,487Net Income 2015: $266,6582015Revenue 2016: $315,329Expenses 2016: $222,565Net Income 2016: $92,7642016Revenue 2017: $244,389Expenses 2017: $234,947Net Income 2017: $9,4422017Revenue 2018: $286,786Expenses 2018: $294,695Net Income 2018: -$7,9092018Revenue 2019: $285,542Expenses 2019: $333,324Net Income 2019: -$47,7822019Revenue 2020: $367,979Expenses 2020: $337,262Net Income 2020: $30,7172020Revenue 2021: $360,057Expenses 2021: $396,289Net Income 2021: -$36,2322021Revenue 2022: $321,977Expenses 2022: $371,167Net Income 2022: -$49,1902022Revenue 2023: $345,739Expenses 2023: $99,629Net Income 2023: $246,1102023

Highlighted filing

2013

Revenue$200,054
Expenses$178,127
Net Income$21,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$223,263
Mission and Program Overview

Mission

To serve animals and people by offering programs that promote animal health and responsible pet-stewardship, and foster compassion towards animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,031$124,543▼ $21,488
Investments in Publicly Traded Securities-$41,190-
Land, Buildings, and Equipment, Net$3,219$4,443▲ $1,224
Prepaid Expenses and Deferred Charges-$2,190-
Inventories for Sale or Use$1,815$1,544▼ $271
Accounts Receivable-$81-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$154,880$177,806▲ $22,926
Other Assets Total$3,815$3,815→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,305$7,986▲ $1,681
Total Liabilities$6,305$7,986▲ $1,681
Net Assets / Fund Balance
Unrestricted Net Assets$118,070$129,029▲ $10,959
Temporarily Rstr Net Assets$30,505$40,791▲ $10,286
Total Net Assets Fund Balance$148,575$169,820▲ $21,245
Total Liabilities and Net Assets / Fund Balance$154,880$177,806▲ $22,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,443$31,022$35,465
Leasehold Improvements-$3,243$3,243
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta Anderson formerShelter DirectorFT$26,280$26,280
Carrie DavidShelter Director (new)FT$3,462$3,462

Board Members and Trustees

NameTitle
Matt BlumenshinePast President
Cheryl IdePresident
Carol HaykusDirector
Deb HayesDirector
Ellen FellerDirector
Rhonda DickDirector
Sharon ThompsonDirector
Mary SobzackSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,947
Program Service Revenue
$49,627
Investment Income
$1,915
Other Revenue
$56,565
All Other Contributions
$91,947
Change in Net Assets
$21,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,538
Other Expenses$75,589
Total Fundraising Expense$6,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,662$1,973$1,973$61,608
Current Officers, Directors, Trustees, and Key Employees$21,166$4,288$4,288$29,742
Occupancy$17,603$1,956-$19,559
Payroll Taxes$6,030$479$479$6,988
All Other Expenses$5,559$34-$5,593
Other Employee Benefits$4,200--$4,200
Office Expenses$3,634$404-$4,038
Insurance$3,945--$3,945
Advertising$2,686--$2,686
Other Expenses$2,599--$2,599
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$862--$862
Interest$203--$203
Total Functional Expenses$159,853$11,534$6,740$178,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,376
Gaming Gross Income$5,152
Fundraising Direct Expenses$1,364
Gaming Direct Expenses$890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president has reviewed the return with an independent CPA.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“IMHS adopted this policy in December 2011. All officers & directors will be required to complete a statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and on the website”

Filing and Contact Details

Filer

EIN
74-2244148
Phone
3038382668

Signing Officer

Name
Cheryl Ide
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ide
Formed
1982
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Preparer
Rita C Felde
Phone
3036749477
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0Veterinary service program
IRS990/OtherExpensesGrp/Desc1Animal services expenses
IRS990/OtherExpensesGrp/Desc2Shelter expense
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/ProgramServicesAmt015740
IRS990/OtherExpensesGrp/ProgramServicesAmt115124
IRS990/OtherExpensesGrp/ProgramServicesAmt22840
IRS990/OtherExpensesGrp/ProgramServicesAmt32599
IRS990/OtherExpensesGrp/TotalAmt015740
IRS990/OtherExpensesGrp/TotalAmt115124
IRS990/OtherExpensesGrp/TotalAmt22840
IRS990/OtherExpensesGrp/TotalAmt32599
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057662
IRS990/OtherSalariesAndWagesGrp/TotalAmt061608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0479
IRS990/PayrollTaxesGrp/ProgramServicesAmt06030
IRS990/PayrollTaxesGrp/TotalAmt06988
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02190
IRS990/PrincipalOfficerNm0Cheryl Ide
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Shelter program fees
IRS990/ProgramServiceRevenueGrp/Desc2Vet service program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay/Neuter Program: IMHS provides in-house sterilization to improve the lives of pets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08494
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080910
IRS990/PYOtherRevenueAmt052890
IRS990/PYProgramServiceRevenueAmt076316
IRS990/PYRevenuesLessExpensesAmt024869
IRS990/PYSalariesCompEmpBnftPaidAmt098983
IRS990/PYTotalExpensesAmt0179893
IRS990/PYTotalRevenueAmt0204762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0459247
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05639
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01091191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0207748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168223
IRS990ScheduleA/Total509Grp/TotalAmt01091191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,806
Liabilities
$7,986
Net assets
$169,820
Revenue
$200,054
Expenses
$178,127
Net income
$21,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.46$1.00$2.46
2022Detailed filing. Detailed filing data is available for this year.$8.71$3.03$5.67$3.22$3.71$0.49
2021Detailed filing. Detailed filing data is available for this year.$9.66$3.14$6.52$3.60$3.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$9.90$3.20$6.69$3.68$3.37$0.31
2019Detailed filing. Detailed filing data is available for this year.$9.61$3.28$6.33$2.86$3.33$0.48
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.80$2.87$2.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$2.44$2.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.05$6.81$3.15$2.23$0.93
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.87$4.52$1.85$2.67
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.06$3.22$3.38$1.87$1.51
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.00$1.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.15$1.22$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits