Inter-Mountain Humane Society FY2020 filing

Pine, COUnknown exempt organizationEIN 74-2244148Revenue $368K in FY2020

On file with the IRSimhs.orgPo Box 528 · Pine, CO

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To serve animals and people by offering programs that promote animal health and responsible pet-stewardship as well as foster compassion toward animals.

71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $80K a year · 22% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$320K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$368K
Spent
$337K
To programs
71%
Net assets
$669K
By yearFY2020–FY2023
Revenue
$368K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$368K
FY2021$360K
FY2023$346K
Expenses
$337K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$337K
FY2021$396K
FY2023$100K
Net assets
$669K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$669K
FY2021$652K
FY2023$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $238K Management & general 23% · $78K Fundraising 6% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See Inter-Mountain Humane Society executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes animal health, responsible pet care, and compassion through community programs.

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Provided by the organization

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2 programs · $238K · in their own filed words · FY2020
01

Adoption Program

IMHS shelters lost and unwanted pets; provides microchips; finds new adoptive homes for the pets.

$223Kprogram expense
02

Veterinary Care Program

IMHS provides all animals in the care of IMHS with medical and veterinary care including sterilzation.

$16Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$150

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$368K
Ln 12
Gifts and grantsLn 1h$239K
Other incomeLn 4–11$84K
Fees for servicesLn 2g$43K
Money outPt IX
$337K
Ln 25
Programscol B$238K
Managementcol C$78K
Fundraisingcol D$21K
Owns and owesPt X
$669K
net assets · Ln 32
Cash and savingsLn 1–2$306K
Total assetsLn 16$990K
LiabilitiesLn 26$320K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Fees for servicesLn 2g$43K
Investment incomeLn 3$2K
Other incomeLn 4–11$84K
Gains on assetsLn 7$0
Total revenueLn 12$368K
Assets in detailPt X, end of year
CashLn 1$92K
SavingsLn 2$214K
Cash and savings togetherLn 1–2$306K
InvestmentsLn 11–13$62K
Land, buildings, equipmentLn 10c$618K
Other assetsLn 15$1
Total assetsLn 16$990K
LiabilitiesLn 26$320K
Net assetsLn 32$669K
OperationsPt I, VI
EmployeesI 58
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$323K$306K
InvestmentsLn 11–13$62K$62K
Land, buildings, equipmentLn 10c$572K$618K
Total assetsLn 16$961K$990K
LiabilitiesLn 26$328K$320K
Net assetsLn 32$633K$669K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2K$2K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$167K$142K$17K$8K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$14K$12K$1K$706
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$6K$5K$628$314
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$309$309
Office expensesLn 13$3K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$14K$14K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$15K$12K$1K$727
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$53K$38K$4K$11K
All other expensesLn 24e$51K$27K$24K$402
Total functional expensesLn 25$337K$238K$78K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $346K$100K$246K$0 990 PDF
FY2022 Not on file
FY2021 $360K$396K−$36K$652K 990 PDF
FY2020 Viewing $368K$337K$31K$669K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $367,979 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $131,253$238,691
I-9 Program service revenuePrior year $48,196$43,016
I-10 Investment incomePrior year $11,821$2,189
I-11 Other revenuePrior year $94,272$84,083
I-12 Total revenuePrior year $285,542$367,979
I-13 Grants and similar amounts paid$2,206
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $203,865$180,755
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $129,459$154,301
I-18 Total expensesPrior year $333,324$337,262
I-19 Revenue less expensesPrior year −$47,782$30,717
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $367,979 across 9 lines filed
Lines not itemized here account for $81,122 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$238,691
VIII-1h Total contributions, gifts and grants$238,691
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,016$43,016
VIII-3 Investment incomeRelated to mission $2,189$2,189
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$2,961
VIII-12 Total revenueRelated to mission $126,327$367,979
Part IX · Statement of functional expenses $337,262 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $2,206$2,206
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $141,646 · Management $16,664 · Fundraising $8,332$166,642
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $11,996 · Management $1,411 · Fundraising $706$14,113
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $5,334 · Management $628 · Fundraising $314$6,276
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $309$309
IX-13 Office expensesManagement $3,023$3,023
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $13,625$13,625
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $12,368 · Management $1,455 · Fundraising $727$14,550
IX-23 InsuranceManagement $12,759$12,759
IX-24 Other expenses (24a–d)Programs $37,911 · Management $3,940 · Fundraising $10,735$52,586
IX-24e All other expensesPrograms $26,689 · Management $24,082 · Fundraising $402$51,173
IX-25 Total functional expensesPrograms $238,459 · Management $77,587 · Fundraising $21,216$337,262
Part X · Balance sheet $989,686 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $61,001$91,516
X-2 Savings and temporary cash investmentsStart of year $262,066$214,255
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or useStart of year $2,834$2,834
X-9 Prepaid expenses and deferred chargesStart of year $900$800
X-10c Land, buildings and equipment, netStart of year $572,341$618,002
X-11 Publicly traded securitiesStart of year $62,278$62,278
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $4$1
X-16 Total assetsStart of year $961,424$989,686
X-17 Accounts payable and accrued expensesStart of year $732$683
X-26 Total liabilitiesStart of year $328,041$320,222
X-27 Net assets without donor restrictionsStart of year $512,178$548,259
X-28 Net assets with donor restrictionsStart of year $121,205$121,205
X-32 Total net assets or fund balancesStart of year $633,383$669,464
X-33 Total liabilities and net assetsStart of year $961,424$989,686
Part XI · Reconciliation of net assets $669,464 net assets at year end
XI-1 Total revenue$367,979
XI-2 Total expenses$337,262
XI-3 Revenue less expenses$30,717
XI-4 Net assets at start of year$633,383
XI-8 Prior period adjustments$5,364
XI-10 Net assets at end of year$669,464

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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