Civic Intelligence

Inter Mountain Humane Society

990 • Fiscal year 2012 • EIN 74-2244148

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.imhs.org
PO Box 125080433
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$154,880

Up $23,955 (+18%) from 2011

Net Assets

Up

$148,575

Up $24,869 (+20%) from 2011

Liabilities

Down

$6,305

Down $914 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$179,893

Down $8,035 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2012

Assets$154,880
Liabilities$6,305
Net Assets$148,575
Open 2012 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

2012

Revenue-
Expenses$179,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Gross Receipts
$312,081
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.

Major Activities

Activity 2
Spay/Neuter Program: IMHS provides sterilization to improve the lives of pets.
Filing and Contact Details

Filer

EIN
74-2244148
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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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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request and on the website
IRS990ScheduleO/GeneralExplanation/Explanation1IMHS adopted this policy in December 2011. All officers & directors will be required to complete a statement annually.
IRS990ScheduleO/GeneralExplanation/Explanation2The treasurer has reviewed the return with an independent CPA.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,880
Liabilities
$6,305
Net assets
$148,575
Revenue
-
Expenses
$179,893
Net income
-
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