Civic Intelligence

Inter Mountain Humane Society

990 • Fiscal year 2018 • EIN 74-2244148

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$680,691

Down $14,195 (-2.0%) from 2017

Net Assets

Down

$679,550

Down $13,445 (-1.9%) from 2017

Liabilities

Down

$1,141

Down $750 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$286,786

Up $42,397 (+17%) from 2017

Expenses

Up

$294,695

Up $59,748 (+25%) from 2017

Net Income

Down

-$7,909

Down $17,351 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$680,691
Liabilities$1,141
Net Assets$679,550
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$286,786
Expenses$294,695
Net Income-$7,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$287,888
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
Savings and Temporary Cash Investments$515,759$517,241▲ $1,482
Cash and Non-Interest-Bearing Accounts$107,232$95,847▼ $11,385
Investments in Publicly Traded Securities$49,761$52,827▲ $3,066
Land, Buildings, and Equipment, Net$17,337$10,177▼ $7,160
Inventories for Sale or Use$1,835$1,950▲ $115
Prepaid Expenses and Deferred Charges$362$49▼ $313
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$694,886$680,691▼ $14,195
Other Assets Total$2,600$2,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,891$1,141▼ $750
Total Liabilities$1,891$1,141▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$571,790$558,345▼ $13,445
Temporarily Rstr Net Assets$121,205$121,205→ $0
Total Net Assets Fund Balance$692,995$679,550▼ $13,445
Total Liabilities and Net Assets / Fund Balance$694,886$680,691▼ $14,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,177$62,501$72,678
Leasehold Improvements-$3,244$3,244
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marjorie GarardPresident
Angie WillisDirector
Barry MeinsterDirector
Seth AlexanderDirector
Mindy LouviereSecretary
Kim EasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,752
Program Service Revenue
$49,005
Investment Income
$5,067
Other Revenue
$87,962
All Other Contributions
$144,752
Change in Net Assets
$-7,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,545
Other Expenses$125,150
Total Fundraising Expense$10,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,724$8,403$6,455$157,582
All Other Expenses$3,569$12,162$380$16,111
Fees for Services Legal$4,200$5,739$2,061$12,000
Payroll Taxes$10,767$638$558$11,963
Insurance$9,989--$9,989
Other Expenses$7,558$840-$8,398
Depreciation Depletion$6,086$716$358$7,160
Fees for Services Accounting$928$1,272$450$2,650
Advertising$1,522--$1,522
Office Expenses$681$341-$1,022
Total Functional Expenses$250,122$34,311$10,262$294,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,713
Fundraising Direct Expenses$1,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cause for Paws$6,789$6,789$1,049$5,740
Dog Walk Income$6,200$6,200-$6,200
Total Events$12,989$12,989$1,049$11,940
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
No
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
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
Intermountain Humane Society
EIN
74-2244148
Phone
3038382668
Address
PO Box 1250, Conifer, CO 80433

Signing Officer

Name
Richard Solosky
Title
Executive Director
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Solosky
Formed
1982
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
11
Volunteers
100

Preparer

Firm
Betsy Wilking CPA PC
Address
PO Box 1497, Conifer, CO 80433
Preparer
Elizabeth Wilking CPA
Phone
3036974805
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterinary Care Program: IMHS provides all animals in the care of IMHS with medical and veterinary care including sterilzation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104655
IRS990/PYOtherRevenueAmt072325
IRS990/PYProgramServiceRevenueAmt057852
IRS990/PYRevenuesLessExpensesAmt09442
IRS990/PYSalariesCompEmpBnftPaidAmt0130292
IRS990/PYTotalExpensesAmt0234947
IRS990/PYTotalRevenueAmt0244389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045460
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987171
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015970
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt01704448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354835
IRS990ScheduleA/Total509Grp/TotalAmt01704448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01720418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010177
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cause for Paws
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dog Walk Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121205
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694886
IRS990/TotalAssetsEOYAmt0680691
IRS990/TotalAssetsGrp/BOYAmt0694886
IRS990/TotalAssetsGrp/EOYAmt0680691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144752
IRS990/TotalEmployeeCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,691
Liabilities
$1,141
Net assets
$679,550
Revenue
$286,786
Expenses
$294,695
Net income
-$7,909
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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