Civic Intelligence

Inter Mountain Humane Society

990 • Fiscal year 2016 • EIN 74-2244148

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$15,900

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$685,487

Up $95,456 (+16%) from 2015

Net Assets

Up

$680,903

Up $94,381 (+16%) from 2015

Liabilities

Up

$4,584

Up $1,075 (+31%) from 2015

Revenue

Down

$315,329

Down $136,816 (-30%) from 2015

Expenses

Up

$222,565

Up $37,078 (+20%) from 2015

Net Income

Down

$92,764

Down $173,894 (-65%) from 2015

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

2016

Assets$685,487
Liabilities$4,584
Net Assets$680,903

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

2016

Revenue$315,329
Expenses$222,565
Net Income$92,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$336,525
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$513,770▲ $179,962
Cash and Non-Interest-Bearing Accounts$197,469$86,080▼ $111,389
Investments in Publicly Traded Securities$44,798$45,173▲ $375
Land, Buildings, and Equipment, Net$9,409$28,874▲ $19,465
Inventories for Sale or Use$1,671$1,412▼ $259
Prepaid Expenses and Deferred Charges$275$78▼ $197
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$590,031$685,487▲ $95,456
Other Assets Total$2,601$10,100▲ $7,499
Liabilities
Accounts Payable and Accrued Expenses$3,509$4,584▲ $1,075
Total Liabilities$3,509$4,584▲ $1,075
Net Assets / Fund Balance
Unrestricted Net Assets$554,503$564,417▲ $9,914
Temporarily Rstr Net Assets$32,019$116,486▲ $84,467
Total Net Assets Fund Balance$586,522$680,903▲ $94,381
Total Liabilities and Net Assets / Fund Balance$590,031$685,487▲ $95,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,874$43,804$72,678
Leasehold Improvements-$3,243$3,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alysha SteinShelter ManagerFT$15,900$15,900
Lori LombardiShelter Director (former)FT$14,825$14,825

Board Members and Trustees

NameTitle
Lauren DrabblePresident
Amy VuduresVice-President
Aimee SampsonDirector
Barry MeinsterDirector
Vicky ShineDirector
Mindy LouvierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,517
Program Service Revenue
$58,715
Investment Income
$2,232
Other Revenue
$65,865
All Other Contributions
$185,134
Change in Net Assets
$92,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,008
Other Expenses$108,557
Total Fundraising Expense$6,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,824$1,887$1,470$75,181
Occupancy$28,541$3,171-$31,712
Current Officers, Directors, Trustees, and Key Employees$25,799$3,253$1,673$30,725
Fees for Services Accounting$7,946$4,449$2,649$15,044
Insurance$9,654--$9,654
Depreciation Depletion$9,193--$9,193
Payroll Taxes$7,469$393$240$8,102
All Other Expenses$2,942$1,031-$3,973
Other Expenses$3,609--$3,609
Office Expenses$2,040$1,020-$3,060
Advertising$830--$830
Fees for Services Other-$569-$569
Total Functional Expenses$200,760$15,773$6,032$222,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,211
Fundraising Direct Expenses$2,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$11,286$11,286$81$11,205
Misc Events$5,308$1,925$2,752$-827
Total Events$16,594$13,211$2,833$10,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debra HayesFormer directorAccounting servicesNo$13,244

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
Yes
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Drabble
Formed
1982
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Firm
Felde & Associates CPAs LLC
Address
1202 Bergen Parkway Suite 306, Evergreen, CO 80439
Preparer
Rita C Felde CPA
Phone
3036749477
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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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IRS990/OtherSalariesAndWagesGrp/TotalAmt075181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0240
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0393
IRS990/PayrollTaxesGrp/ProgramServicesAmt07469
IRS990/PayrollTaxesGrp/TotalAmt08102
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078
IRS990/PrincipalOfficerNm0Lauren Drabble
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Shelter program fees
IRS990/ProgramServiceRevenueGrp/Desc2Vet service program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2732
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterinary Care Program: IMHS provides all animals with medical and veterinary care, including sterilization, while in our care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022422
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01938
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02575
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085048
IRS990/PYOtherRevenueAmt067438
IRS990/PYProgramServiceRevenueAmt062468
IRS990/PYRevenuesLessExpensesAmt0266658
IRS990/PYSalariesCompEmpBnftPaidAmt0100439
IRS990/PYTotalExpensesAmt0185487
IRS990/PYTotalRevenueAmt0452145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055685
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09411
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01613731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232340
IRS990ScheduleA/Total509Grp/TotalAmt01613731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623142
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/BookValueAmt028874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Misc Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05308

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