Civic Intelligence

Inter Mountain Humane Society

990 • Fiscal year 2019 • EIN 74-2244148

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

(303) 838-2668

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$961,424

Up $280,733 (+41%) from 2018

Net Assets

Down

$633,383

Down $46,167 (-6.8%) from 2018

Liabilities

Up

$328,041

Up $326,900 (+28650%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$285,542

Down $1,244 (-0.4%) from 2018

Expenses

Up

$333,324

Up $38,629 (+13%) from 2018

Net Income

Down

-$47,782

Down $39,873 (-504%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$961,424
Liabilities$328,041
Net Assets$633,383
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

2019

Revenue$285,542
Expenses$333,324
Net Income-$47,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$287,529
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.

To serve animals and people by offering programs that promote animal health and responsible pet-stewardship as well as foster compassion toward animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,177$572,341▲ $562,164
Savings and Temporary Cash Investments$517,241$262,066▼ $255,175
Investments in Publicly Traded Securities$52,827$62,278▲ $9,451
Cash and Non-Interest-Bearing Accounts$95,847$61,001▼ $34,846
Inventories for Sale or Use$1,950$2,834▲ $884
Prepaid Expenses and Deferred Charges$49$900▲ $851
Accounts Receivable-$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$680,691$961,424▲ $280,733
Other Assets Total$2,600$4▼ $2,596
Liabilities
Mortgage Notes Payable Secured by Investment Property-$327,309-
Accounts Payable and Accrued Expenses$1,141$732▼ $409
Total Liabilities$1,141$328,041▲ $326,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$558,345$512,178▼ $46,167
Net Assets With Donor Restrictions$121,205$121,205→ $0
Total Net Assets Fund Balance$679,550$633,383▼ $46,167
Total Liabilities and Net Assets / Fund Balance$680,691$961,424▲ $280,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,664$5,335$553,999
Equipment$3,017$69,661$72,678
Leasehold Improvements$9,519$3,275$12,794
Other Land Buildings$11,141-$11,141
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marjorie GarardPresident
Angie Willis KnightDirector
Barry MeinsterDirector
Eryn ZeugschmidtDvm
Mindy LouviereSecretary
Vincent WincelowiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,253
Program Service Revenue
$48,196
Investment Income
$11,821
Other Revenue
$94,272
All Other Contributions
$131,253
Change in Net Assets
$-47,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,865
Other Expenses$129,459
Total Fundraising Expense$13,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,111$18,954$9,477$189,542
All Other Expenses$19,288$18,211$2,665$40,164
Payroll Taxes$12,175$1,432$716$14,323
Depreciation Depletion-$12,526-$12,526
Insurance-$12,240-$12,240
Fees for Services Accounting$7,367$867$433$8,667
Other Expenses$8,315$1,038-$8,315
Interest-$6,223-$6,223
Advertising$748--$748
Total Functional Expenses$244,991$75,042$13,291$333,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,179
Fundraising Direct Expenses$2,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$13,146$13,146$2,871$10,275
Various Fundraising$5,845$5,845-$5,845
Total Events$18,991$18,991$2,871$16,120
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Inter-mountain Humane Society
EIN
74-2244148
Phone
3038382668
Address
PO Box 1250, Conifer, CO 80433

Signing Officer

Name
Vincent Wincelowicz
Title
Treasurer
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Wincelowicz
Formed
1982
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
14
Volunteers
100

Preparer

Firm
Betsy Wilking CPA PC
Address
PO Box 1497, Conifer, CO 80433
Preparer
Elizabeth Wilking CPA
Phone
3036974805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $2062; Column (B) - Program Services = $0; Column (C) - Management & General = $2062; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning & Maintenance: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing Fees: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and licenses: Column (A) - Total = $5067; Column (B) - Program Services = $0; Column (C) - Management & General = $5067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Educational Programs: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food & Supplements: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising Expenses : Column (A) - Total = $2330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2330”

Form 990, Part IX, Line 24E: Other Expenses

“IMHS Vet Services: Column (A) - Total = $4445; Column (B) - Program Services = $4445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Inventory adjustment: Column (A) - Total = $882; Column (B) - Program Services = $-1; Column (C) - Management & General = $883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kennel Supplies: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON IMHS Vet Services: Column (A) - Total = $4198; Column (B) - Program Services = $4198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office supplies: Column (A) - Total = $3758; Column (B) - Program Services = $0; Column (C) - Management & General = $3758; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fee: Column (A) - Total = $1307; Column (B) - Program Services = $1111; Column (C) - Management & General = $131; Column (D) - Fundraising = $65”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $423; Column (B) - Program Services = $0; Column (C) - Management & General = $423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Outreach: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small Equipment: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $756; Column (B) - Program Services = $642; Column (C) - Management & General = $76; Column (D) - Fundraising = $38”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone & internet: Column (A) - Total = $4463; Column (B) - Program Services = $0; Column (C) - Management & General = $4463; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Thrift shop Expense: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expense: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer expenses: Column (A) - Total = $1635; Column (B) - Program Services = $1390; Column (C) - Management & General = $163; Column (D) - Fundraising = $82”

Form 990, Part IX, Line 24E: Other Expenses

“Website & Technology: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workmans comp: Column (A) - Total = $2998; Column (B) - Program Services = $2548; Column (C) - Management & General = $300; Column (D) - Fundraising = $150”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Inventory adjustment = $885”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Miscellaneous = $730”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012240
IRS990/InsuranceGrp/TotalAmt012240
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06223
IRS990/InterestGrp/TotalAmt06223
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02834
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011821
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062278
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572341
IRS990/LandBldgEquipCostOrOtherBssAmt0650612
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To serve animals and people by offering programs that promote animal health and responsible pet-stewardship as well as foster compassion toward animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0327309
IRS990/NetAssetsOrFundBalancesBOYAmt0679550
IRS990/NetAssetsOrFundBalancesEOYAmt0633383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017308
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0558345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0512178
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherChangesInNetAssetsAmt01615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Vet Care Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21038
IRS990/OtherExpensesGrp/ProgramServicesAmt017627
IRS990/OtherExpensesGrp/ProgramServicesAmt19022
IRS990/OtherExpensesGrp/ProgramServicesAmt29338
IRS990/OtherExpensesGrp/ProgramServicesAmt38315
IRS990/OtherExpensesGrp/TotalAmt019586
IRS990/OtherExpensesGrp/TotalAmt110614
IRS990/OtherExpensesGrp/TotalAmt210376
IRS990/OtherExpensesGrp/TotalAmt38315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01432
IRS990/PayrollTaxesGrp/ProgramServicesAmt012175
IRS990/PayrollTaxesGrp/TotalAmt014323
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0Vincent Wincelowicz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Earned Income
IRS990/ProgramServiceRevenueGrp/Desc2Shelter Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Vet Service Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterinary Care Program: IMHS provides all animals in the care of IMHS with medical and veterinary care including sterilzation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125150
IRS990/PYOtherRevenueAmt087962
IRS990/PYProgramServiceRevenueAmt049005
IRS990/PYRevenuesLessExpensesAmt0-7909
IRS990/PYSalariesCompEmpBnftPaidAmt0169545
IRS990/PYTotalExpensesAmt0294695
IRS990/PYTotalRevenueAmt0286786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025559
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt01622449
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470915
IRS990ScheduleA/Total509Grp/TotalAmt01622449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0473490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01648008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553999
IRS990ScheduleD/EquipmentGrp/BookValueAmt03017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02871
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $2062; Column (B) - Program Services = $0; Column (C) - Management & General = $2062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning & Maintenance: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees: Column (A) - Total = $175; Column (B) - Program Services = $0; Column (C) - Management & General = $175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and licenses: Column (A) - Total = $5067; Column (B) - Program Services = $0; Column (C) - Management & General = $5067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational Programs: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food & Supplements: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expenses : Column (A) - Total = $2330; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10IMHS Vet Services: Column (A) - Total = $4445; Column (B) - Program Services = $4445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory adjustment: Column (A) - Total = $882; Column (B) - Program Services = $-1; Column (C) - Management & General = $883; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kennel Supplies: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Fees: Column (A) - Total = $545; Column (B) - Program Services = $0; Column (C) - Management & General = $545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NON IMHS Vet Services: Column (A) - Total = $4198; Column (B) - Program Services = $4198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office supplies: Column (A) - Total = $3758; Column (B) - Program Services = $0; Column (C) - Management & General = $3758; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Service Fee: Column (A) - Total = $1307; Column (B) - Program Services = $1111; Column (C) - Management & General = $131; Column (D) - Fundraising = $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $423; Column (B) - Program Services = $0; Column (C) - Management & General = $423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Outreach: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rounding: Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,424
Liabilities
$328,041
Net assets
$633,383
Revenue
$285,542
Expenses
$333,324
Net income
-$47,782
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