Civic Intelligence

Inter Mountain Humane Society

990 • Fiscal year 2015 • EIN 74-2244148

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,198

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$590,031

Up $262,027 (+80%) from 2014

Net Assets

Up

$586,522

Up $264,936 (+82%) from 2014

Liabilities

Down

$3,509

Down $2,909 (-45%) from 2014

Revenue

Up

$452,145

Up $114,054 (+34%) from 2014

Expenses

Down

$185,487

Down $1,952 (-1.0%) from 2014

Net Income

Up

$266,658

Up $116,006 (+77%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$590,031
Liabilities$3,509
Net Assets$586,522

Operations Trend

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

2015

Revenue$452,145
Expenses$185,487
Net Income$266,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$473,490
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
Savings and Temporary Cash Investments-$333,808-
Cash and Non-Interest-Bearing Accounts$274,031$197,469▼ $76,562
Investments in Publicly Traded Securities$44,270$44,798▲ $528
Land, Buildings, and Equipment, Net$3,432$9,409▲ $5,977
Inventories for Sale or Use$1,621$1,671▲ $50
Prepaid Expenses and Deferred Charges$2,050$275▼ $1,775
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$328,004$590,031▲ $262,027
Other Assets Total$2,600$2,601▲ $1
Liabilities
Accounts Payable and Accrued Expenses$6,418$3,509▼ $2,909
Total Liabilities$6,418$3,509▼ $2,909
Net Assets / Fund Balance
Unrestricted Net Assets$283,366$554,503▲ $271,137
Temporarily Rstr Net Assets$38,220$32,019▼ $6,201
Total Net Assets Fund Balance$321,586$586,522▲ $264,936
Total Liabilities and Net Assets / Fund Balance$328,004$590,031▲ $262,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,409$34,611$44,020
Leasehold Improvements-$3,243$3,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori LombardiShelter Director (former)FT$36,198$36,198

Board Members and Trustees

NameTitle
Lauren DrabblePresident
Amy VuduresVice-President
Barry MeinsterDirector
Brenda LippsDirector
Karla NicholsSecretary
Kim EselyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,664
Program Service Revenue
$62,468
Investment Income
$2,575
Other Revenue
$67,438
All Other Contributions
$319,664
Change in Net Assets
$266,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,439
Other Expenses$85,048
Total Fundraising Expense$2,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,967$3,014-$56,981
Current Officers, Directors, Trustees, and Key Employees$29,682$3,982$2,534$36,198
Occupancy$22,132$2,459-$24,591
Insurance$9,982--$9,982
Payroll Taxes$6,515$547$198$7,260
All Other Expenses$3,729$19-$3,748
Other Expenses$3,080--$3,080
Depreciation Depletion$2,578--$2,578
Fees for Services Accounting-$1,800-$1,800
Office Expenses$1,269$141-$1,410
Advertising$997--$997
Fees for Services Other-$351-$351
Total Functional Expenses$170,442$12,313$2,732$185,487
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,173
Gaming Gross Income$2,800
Gaming Direct Expenses$731
Fundraising Direct Expenses$645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$17,173$17,173$645$16,528
Total Events$17,173$17,173$645$16,528
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

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

Signing Officer

Name
Lauren Drabble
Title
President
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
100

Preparer

Firm
Felde & Associates CPAs LLC
Address
1202 Bergen Parkway Suite 300, Evergreen, CO 80439
Preparer
Rita C Felde
Phone
3036749477
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Shelter program fees
IRS990/ProgramServiceRevenueGrp/Desc2Vet service program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2582
IRS990/ProgSrvcAccomActy2Grp/Desc0Spay/Neuter Program: IMHS provides in-house sterilization to improve the lives of pets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085899
IRS990/PYOtherRevenueAmt055499
IRS990/PYProgramServiceRevenueAmt068560
IRS990/PYRevenuesLessExpensesAmt0150652
IRS990/PYSalariesCompEmpBnftPaidAmt0101540
IRS990/PYTotalExpensesAmt0187439
IRS990/PYTotalRevenueAmt0338091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060973
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08222
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt01487186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207748
IRS990ScheduleA/Total509Grp/TotalAmt01487186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0473490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0233004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01495408
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09409
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Multiple Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president has reviewed the return with an independent CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMHS adopted this policy in December 2011. All officers & directors will be required to complete a statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request and on the website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

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