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Idaho Falls Rescue Mission Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Unknown / Unclassified (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.94M (2023)

Expenses
$1.26M (2023)

Total Assets
$4.44M (2023)

Total Liabilities
$468k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,938,020
Expenses
$1,259,350
Net Income
$678,670
Net Assets
$3,969,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,563
21.1%
Program Services $522,399
27.0%
Investment Income $48,766
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,268
1.5%
Net Fundraising $185,171
9.6%
Sales of Assets $743,853
38.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $565,644
44.9%
Assets/Debt
Total Assets $4,438,034
Total Liabilities $468,343
Net Assets $3,969,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Buell (Secretary) $0 $0 $0
Scott Gruwell (Vice Preside) $0 $0 $0
Tyler Perkins (Ceo/Board Me) $0 $0 $0
Laren Sompavrac (Treasurer) $0 $0 $0
Erik Strom (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,335,766
Expenses
$1,223,769
Net Income
$2,111,997
Net Assets
$3,273,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,924,327
87.7%
Program Services $146,609
4.4%
Investment Income $46,096
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $59,150
1.8%
Net Fundraising $159,584
4.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $654,672
53.5%
Assets/Debt
Total Assets $3,754,443
Total Liabilities $480,633
Net Assets $3,273,810
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Buell (Secretary) $0 $0 $0
Scott Gruwell (Vice Preside) $0 $0 $0
Tyler Perkins (Ceo/Board Me) $0 $0 $0
Laren Sompavrac (Treasurer) $0 $0 $0
Erik Strom (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,080
Expenses
$814,411
Net Income
-$18,331
Net Assets
$1,163,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $489,985
61.5%
Program Services $149,840
18.8%
Investment Income $44,933
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,940
8.3%
Net Fundraising $45,382
5.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $459,505
56.4%
Assets/Debt
Total Assets $1,635,475
Total Liabilities $472,377
Net Assets $1,163,098
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bob Buell (Secretary) $0 $0 $0
Scott Gruwell (Member) $0 $0 $0
Bud Langerak (Vice Preside) $0 $0 $0
Laren Sompavrac (Treasurer) $0 $0 $0
Erik Strom (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$743,628
Expenses
$780,934
Net Income
-$37,306
Net Assets
$1,181,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,939
70.7%
Program Services $96,182
12.9%
Investment Income $48,796
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,381
6.4%
Net Fundraising $25,330
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $447,835
57.3%
Assets/Debt
Total Assets $1,406,339
Total Liabilities $224,910
Net Assets $1,181,429
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bob Buell (Secretary) $0 $0 $0
Bud Langerak (Financial Sp) $0 $0 $0
Laren Sompavrac (Treasurer) $0 $0 $0
Jay Spangenber (Vice Preside) $0 $0 $0
Erik Strom (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$801,748
Expenses
$766,321
Net Income
$35,427
Net Assets
$1,214,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $463,059
57.8%
Program Services $59,876
7.5%
Investment Income $47,336
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $76,096
9.5%
Net Fundraising $0
Sales of Assets $155,381
19.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,132
58.7%
Assets/Debt
Total Assets $1,333,102
Total Liabilities $118,887
Net Assets $1,214,215
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Erik Strom (President) $0 $0 $0
Jay Spangenberg (Vice President) $0 $0 $0
Bob Buell (Secretary) $0 $0 $0
Lauren Sompayrac (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,813
Expenses
$637,075
Net Income
-$70,262
Net Assets
$1,230,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $319,231
56.3%
Program Services $83,321
14.7%
Investment Income $48,187
8.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $99,990
17.6%
Net Fundraising $16,084
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $392,791
61.7%
Assets/Debt
Total Assets $1,362,236
Total Liabilities $131,724
Net Assets $1,230,512
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Chris Hott (President) $0 $0 $0
Jay Spangenberg (Vice President) $0 $0 $0
Jerry Phillips (Secretary) $0 $0 $0
Lauren Sompayrac (Treasurer) $0 $0 $0
Erik Strom (Board Member) $0 $0 $0
Bob Buell (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,006
Expenses
$595,149
Net Income
$455,857
Net Assets
$1,216,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,112
28.1%
Program Services $217,806
20.7%
Investment Income $23,292
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,709
0.7%
Sales of Assets $507,087
48.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $144,677
24.3%
Professional Fundraising Fees $0
Other Salaries and Wages $202,605
34.0%
Assets/Debt
Total Assets $1,390,490
Total Liabilities $173,788
Net Assets $1,216,702
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ron Carlson (President) $0 $0 $0
Jerry Phillips (Secretary) $0 $0 $0
Lauren Sompayrac (Director) $0 $0 $0
Ray Prigge (Director) $0 $0 $0
Roger Snyder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,888
Expenses
$984,680
Net Income
-$135,792
Net Assets
$844,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,534
62.5%
Program Services $302,135
35.6%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,203
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $538,173
54.7%
Assets/Debt
Total Assets $1,046,180
Total Liabilities $201,477
Net Assets $844,703
Compensation
Key Employees and Officers Compensation Related Other
Ron Carlson (President) $0 $0 $0
Ray Prigge (Director) $0 $0 $0
Lauren Sompayrac (Director) $0 $0 $0
Jerry Phillips (Secretary) $0 $0 $0
Amanda Ely (Director) $0 $0 $0
Roger Snyder (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,194,164
Expenses
$1,343,621
Net Income
-$149,457
Net Assets
$990,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $833,401
69.8%
Program Services $313,302
26.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$50,923
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,384
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,515
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $600,932
44.7%
Assets/Debt
Total Assets $1,248,974
Total Liabilities $258,810
Net Assets $990,164

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,792
Expenses
$96,693
Net Income
-$13,901
Net Assets
$307,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,062
37.5%
Program Services $51,716
62.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $314,577
Total Liabilities $7,278
Net Assets $307,299
Compensation
Key Employees and Officers Compensation Related Other
Ron Carlson (Board Presid) $0 $0 $0
Roger Snyder (Treasurer) $0 $0 $0
Jerry Phillips (Board Member) $0 $0 $0
Ray Prigge (Board Member) $0 $0 $0
Lauren Sompayrac (Board Member) $0 $0 $0
Amanda Eli (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,350
Expenses
$107,139
Net Income
$8,211
Net Assets
$382,571
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,727
46.6%
Program Services $60,867
52.8%
Investment Income $354
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $402
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $458,680
Total Liabilities $76,109
Net Assets $382,571
Compensation
Key Employees and Officers Compensation Related Other
Ron Carlson (Board Presid) $0 $0 $0
Roger Snyder (Treasurer) $0 $0 $0
Jerry Phillips (Board Member) $0 $0 $0
Ray Prigge (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,638
Expenses
$67,096
Net Income
$1,542
Net Assets
$387,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,817
71.1%
Program Services $19,657
28.6%
Investment Income $164
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,387
22.9%
Assets/Debt
Total Assets $423,635
Total Liabilities $36,411
Net Assets $387,224

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,638
Expenses
$67,096
Net Income
$1,542
Net Assets
$387,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,817
71.1%
Program Services $19,657
28.6%
Investment Income $164
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $15,387
22.9%
Assets/Debt
Total Assets $423,635
Total Liabilities $36,411
Net Assets $387,224

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,084
Expenses
$60,516
Net Income
$9,568
Net Assets
$411,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,126
72.9%
Program Services $18,347
26.2%
Investment Income $611
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,239
31.8%
Assets/Debt
Total Assets $464,884
Total Liabilities $53,446
Net Assets $411,438

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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