Civic Intelligence

Inter Mountain Humane Society

990 • Fiscal year 2020 • EIN 74-2244148

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profilewww.imhs.org
PO Box 528Pine, CO 80470

(303) 838-2668

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$989,686

Up $28,262 (+2.9%) from 2019

Net Assets

Up

$669,464

Up $36,081 (+5.7%) from 2019

Liabilities

Down

$320,222

Down $7,819 (-2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$367,979

Up $82,437 (+29%) from 2019

Expenses

Up

$337,262

Up $3,938 (+1.2%) from 2019

Net Income

Up

$30,717

Up $78,499 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$989,686
Liabilities$320,222
Net Assets$669,464
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$367,979
Expenses$337,262
Net Income$30,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$367,979
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$572,341$618,002▲ $45,661
Savings and Temporary Cash Investments$262,066$214,255▼ $47,811
Cash and Non-Interest-Bearing Accounts$61,001$91,516▲ $30,515
Investments in Publicly Traded Securities$62,278$62,278→ $0
Inventories for Sale or Use$2,834$2,834→ $0
Prepaid Expenses and Deferred Charges$900$800▼ $100
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$961,424$989,686▲ $28,262
Other Assets Total$4$1▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,309$319,539▼ $7,770
Accounts Payable and Accrued Expenses$732$683▼ $49
Total Liabilities$328,041$320,222▼ $7,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$512,178$548,259▲ $36,081
Net Assets With Donor Restrictions$121,205$121,205→ $0
Total Net Assets Fund Balance$633,383$669,464▲ $36,081
Total Liabilities and Net Assets / Fund Balance$961,424$989,686▲ $28,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,615$16,384$554,999
Equipment$3,017$69,661$72,678
Leasehold Improvements$65,229$3,532$68,761
Other Land Buildings$11,141-$11,141
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Vincent WincelowiczPresident
Angie Willis KnightDirector
Barry MeinsterDirector
Marjorie GarardDirector
Eryn ZeugschmidtDvm
Mindy LouviereSecretary
Diana PadgettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,691
Program Service Revenue
$43,016
Investment Income
$2,189
Other Revenue
$84,083
All Other Contributions
$238,691
Change in Net Assets
$30,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,755
Other Expenses$154,301
Total Fundraising Expense$21,216
Grants and Similar Amounts Paid$2,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,646$16,664$8,332$166,642
All Other Expenses$26,689$24,082$402$51,173
Depreciation Depletion$12,368$1,455$727$14,550
Payroll Taxes$11,996$1,411$706$14,113
Interest-$13,625-$13,625
Insurance-$12,759-$12,759
Other Expenses$9,900$1,928$9,730$9,730
Fees for Services Accounting$5,334$628$314$6,276
Office Expenses-$3,023-$3,023
Grants to Domestic Orgs$2,206--$2,206
Advertising$309--$309
Total Functional Expenses$238,459$77,587$21,216$337,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,961
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
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 528, Pine, CO 80470

Signing Officer

Name
Vincent Wincelowicz
Title
President
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Wincelowicz
Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

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 = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $582; Column (D) - Fundraising = $0”

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

“Cleaning & Maintenance: 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

“Credit Card Processing Fees: Column (A) - Total = $2679; Column (B) - Program Services = $0; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0”

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

“Depreciation Adj: Column (A) - Total = $2123; Column (B) - Program Services = $0; Column (C) - Management & General = $2123; Column (D) - Fundraising = $0”

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

“Dues and licenses: Column (A) - Total = $3472; Column (B) - Program Services = $0; Column (C) - Management & General = $3472; Column (D) - Fundraising = $0”

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

“Educational Programs: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Food & Supplements: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Inventory adjustment: 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

“Licenses and Fees: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $994; Column (D) - Fundraising = $0”

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

“Maintenance and Repairs: Column (A) - Total = $5009; Column (B) - Program Services = $4257; Column (C) - Management & General = $752; Column (D) - Fundraising = $0”

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

“NON IMHS Vet Services: Column (A) - Total = $5998; Column (B) - Program Services = $5998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office supplies: 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

“Payroll Service Fee: Column (A) - Total = $1083; Column (B) - Program Services = $920; Column (C) - Management & General = $108; Column (D) - Fundraising = $55”

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

“Postage and Shipping: Column (A) - Total = $605; Column (B) - Program Services = $0; Column (C) - Management & General = $605; Column (D) - Fundraising = $0”

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

“Program Outreach: 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

“Property Tax: Column (A) - Total = $3529; Column (B) - Program Services = $0; Column (C) - Management & General = $3529; Column (D) - Fundraising = $0”

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

“Rent: 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

“Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0”

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

“Shelter expenses: Column (A) - Total = $4882; Column (B) - Program Services = $4882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Staff Development: Column (A) - Total = $2557; Column (B) - Program Services = $2173; Column (C) - Management & General = $256; Column (D) - Fundraising = $128”

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

“Telephone & internet: Column (A) - Total = $7143; Column (B) - Program Services = $0; Column (C) - Management & General = $7143; Column (D) - Fundraising = $0”

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

“Thrift shop Expense: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle expense: Column (A) - Total = $1489; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vet Care Supplies: 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

“Volunteer expenses: Column (A) - Total = $2347; Column (B) - Program Services = $1995; Column (C) - Management & General = $235; Column (D) - Fundraising = $117”

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

“Website & Technology: Column (A) - Total = $1401; Column (B) - Program Services = $0; Column (C) - Management & General = $1401; Column (D) - Fundraising = $0”

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

“Workmans comp: Column (A) - Total = $2049; Column (B) - Program Services = $1742; Column (C) - Management & General = $205; Column (D) - Fundraising = $102”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/PersonNm1Mindy Louviere
IRS990/Form990PartVIISectionAGrp/PersonNm2Vincent Wincelowicz
IRS990/Form990PartVIISectionAGrp/PersonNm3Eryn Zeugschmidt
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IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt02961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02206
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0367979
IRS990/GrossSalesOfInventoryAmt081122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012759
IRS990/InsuranceGrp/TotalAmt012759
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013625
IRS990/InterestGrp/TotalAmt013625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02834
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02189
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062278
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618002
IRS990/LandBldgEquipCostOrOtherBssAmt0707579
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/BOYAmt0327309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0319539
IRS990/NetAssetsOrFundBalancesBOYAmt0633383
IRS990/NetAssetsOrFundBalancesEOYAmt0669464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02961
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt081122
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0512178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0548259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/TotalAmt03023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2IMHS Vet Services
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01005
IRS990/OtherExpensesGrp/FundraisingAmt19730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ProgramServicesAmt017091
IRS990/OtherExpensesGrp/ProgramServicesAmt110920
IRS990/OtherExpensesGrp/ProgramServicesAmt29900
IRS990/OtherExpensesGrp/TotalAmt020108
IRS990/OtherExpensesGrp/TotalAmt112848
IRS990/OtherExpensesGrp/TotalAmt29900
IRS990/OtherExpensesGrp/TotalAmt39730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166642
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01411
IRS990/PayrollTaxesGrp/ProgramServicesAmt011996
IRS990/PayrollTaxesGrp/TotalAmt014113
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0Vincent Wincelowicz
IRS990/PriorPeriodAdjustmentsAmt05364
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Earned Income
IRS990/ProgramServiceRevenueGrp/Desc2Shelter Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Vet Service Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142968
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterinary Care Program: IMHS provides all animals in the care of IMHS with medical and veterinary care including sterilzation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129459
IRS990/PYOtherRevenueAmt094272
IRS990/PYProgramServiceRevenueAmt048196
IRS990/PYRevenuesLessExpensesAmt0-47782
IRS990/PYSalariesCompEmpBnftPaidAmt0203865
IRS990/PYTotalExpensesAmt0333324
IRS990/PYTotalRevenueAmt0285542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030717
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025173
IRS990ScheduleA/InvestmentIncomeCYPct00.01680
IRS990ScheduleA/InvestmentIncomePYPct00.01550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt01471346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334293
IRS990ScheduleA/Total509Grp/TotalAmt01471346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01496519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554999
IRS990ScheduleD/EquipmentGrp/BookValueAmt03017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618002
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 = $582; Column (B) - Program Services = $0; Column (C) - Management & General = $582; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning & Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees: Column (A) - Total = $2679; Column (B) - Program Services = $0; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation Adj: Column (A) - Total = $2123; Column (B) - Program Services = $0; Column (C) - Management & General = $2123; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and licenses: Column (A) - Total = $3472; Column (B) - Program Services = $0; Column (C) - Management & General = $3472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Educational Programs: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & Supplements: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory adjustment: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Fees: Column (A) - Total = $994; Column (B) - Program Services = $0; Column (C) - Management & General = $994; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance and Repairs: Column (A) - Total = $5009; Column (B) - Program Services = $4257; Column (C) - Management & General = $752; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NON IMHS Vet Services: Column (A) - Total = $5998; Column (B) - Program Services = $5998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Service Fee: Column (A) - Total = $1083; Column (B) - Program Services = $920; Column (C) - Management & General = $108; Column (D) - Fundraising = $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $605; Column (B) - Program Services = $0; Column (C) - Management & General = $605; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Program Outreach: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Property Tax: Column (A) - Total = $3529; Column (B) - Program Services = $0; Column (C) - Management & General = $3529; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rent: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Shelter expenses: Column (A) - Total = $4882; Column (B) - Program Services = $4882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff Development: Column (A) - Total = $2557; Column (B) - Program Services = $2173; Column (C) - Management & General = $256; Column (D) - Fundraising = $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone & internet: Column (A) - Total = $7143; Column (B) - Program Services = $0; Column (C) - Management & General = $7143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Thrift shop Expense: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Vehicle expense: Column (A) - Total = $1489; Column (B) - Program Services = $1489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Vet Care Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Volunteer expenses: Column (A) - Total = $2347; Column (B) - Program Services = $1995; Column (C) - Management & General = $235; Column (D) - Fundraising = $117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,686
Liabilities
$320,222
Net assets
$669,464
Revenue
$367,979
Expenses
$337,262
Net income
$30,717
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

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