Civic Intelligence

James River Humane Society Inc

EIN 45-0390331 • 501(c)3 • Jamestown, ND

Profile

Provide shelter for homeless animals

PO Box 636Jamestown, ND 58402-0636

www.jamesriverhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$467,396

Down $188,169 (-29%) from 2024

Liabilities

Down

$10,482

Down $29,208 (-74%) from 2024

Net Assets

Down

$456,914

Down $158,961 (-26%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$197,457

Down $307,805 (-61%) from 2024

Expenses

Down

$356,418

Down $20,543 (-5.4%) from 2024

Net Income

Down

-$158,961

Down $287,262 (-224%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $262,269Liabilities 2012: $02012Assets 2013: $358,763Liabilities 2013: $02013Assets 2014: $360,188Liabilities 2014: $2,2752014Assets 2015: $336,244Liabilities 2015: $2,5392015Assets 2016: $355,190Liabilities 2016: $2,4712016Assets 2017: $351,472Liabilities 2017: $1142017Assets 2018: $327,839Liabilities 2018: $229Net Assets 2018: $327,6102018Assets 2019: $342,111Liabilities 2019: $229Net Assets 2019: $341,8822019Assets 2020: $329,938Liabilities 2020: $0Net Assets 2020: $329,9382020Assets 2022: $506,319Liabilities 2022: $0Net Assets 2022: $506,3192022Assets 2023: $502,152Liabilities 2023: $0Net Assets 2023: $502,1522023Assets 2024: $655,565Liabilities 2024: $39,690Net Assets 2024: $615,8752024Assets 2025: $467,396Liabilities 2025: $10,482Net Assets 2025: $456,9142025

Highlighted filing

2025

Assets$467,396
Liabilities$10,482
Net Assets$456,914
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $129,385Expenses 2012: $73,247Net Income 2012: $56,1382012Revenue 2013: $119,815Expenses 2013: $83,200Net Income 2013: $36,6152013Revenue 2014: $136,315Expenses 2014: $143,344Net Income 2014: -$7,0292014Revenue 2015: $135,599Expenses 2015: $161,007Net Income 2015: -$25,4082015Revenue 2016: $153,090Expenses 2016: $143,843Net Income 2016: $9,2472016Revenue 2017: $123,265Expenses 2017: $142,611Net Income 2017: -$19,3462017Revenue 2018: $129,985Expenses 2018: $146,596Net Income 2018: -$16,6112018Revenue 2019: $170,761Expenses 2019: $156,489Net Income 2019: $14,2722019Revenue 2020: $185,256Expenses 2020: $148,146Net Income 2020: $37,1102020Revenue 2022: $221,328Expenses 2022: $172,941Net Income 2022: $48,3872022Revenue 2023: $254,677Expenses 2023: $249,268Net Income 2023: $5,4092023Revenue 2024: $505,262Expenses 2024: $376,961Net Income 2024: $128,3012024Revenue 2025: $197,457Expenses 2025: $356,418Net Income 2025: -$158,9612025

Highlighted filing

2025

Revenue$197,457
Expenses$356,418
Net Income-$158,961
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,396
Liabilities
$10,482
Net assets
$456,914
Revenue
$197,457
Expenses
$356,418
Net income
-$158,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.10$4.57$1.97$3.56$1.59
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.40$6.16$5.05$3.77$1.28
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.55$2.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$2.21$1.73$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.85$1.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.71$1.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.30$1.47$0.17
2017Summary only. Only limited summary data is available for this year.$3.51$0.00$1.23$1.43$0.19
2016Summary only. Only limited summary data is available for this year.$3.55$0.02$1.53$1.44$0.09
2015Summary only. Only limited summary data is available for this year.$3.36$0.03$1.36$1.61$0.25
2014Summary only. Only limited summary data is available for this year.$3.60$0.02$1.36$1.43$0.07
2013Summary only. Only limited summary data is available for this year.$3.59$0.00$1.20$0.83$0.37
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$1.29$0.73$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.0
Gross Receipts
$197,457
Mission and Program Overview

Mission

Provide shelter for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,666$309,838▼ $82,828
Land, Buildings, and Equipment, Net$85,485$85,485→ $0
Cash and Non-Interest-Bearing Accounts$152,877$48,136▼ $104,741
Accounts Receivable$600--
Total Assets$655,565$467,396▼ $188,169
Other Assets Total$23,937$23,937→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,690$10,482▼ $29,208
Total Liabilities$39,690$10,482▼ $29,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,875$456,914▼ $158,961
Total Net Assets Fund Balance$615,875$456,914▼ $158,961
Total Liabilities and Net Assets / Fund Balance$655,565$467,396▼ $188,169

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,485-$85,485
Other Assets Org$23,937--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pam PhillipsPresident
Heather MarshDirector
James DixonDirector
Jerilynn GrayDirector
Karri WoehlDirector
Nichole MosolfDirector
Wendy WangDirector
Carolyn TriepkeSecretary
Vickie ReuerTreasurer
Jo BiloffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,942
Program Service Revenue
$51,307
Investment Income
$10,158
Other Revenue
$50
Change in Net Assets
$-158,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,408
Salaries, Compensation, and Employee Benefits$147,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,563--$136,563
Fees for Services Other$75,492--$75,492
Occupancy$53,216--$53,216
Payroll Taxes$10,447--$10,447
Insurance$7,436--$7,436
Office Expenses$6,943--$6,943
Other Expenses$3,949--$3,949
Advertising$1,694--$1,694
Fees for Services Accounting$1,405--$1,405
Travel$682--$682
Total Functional Expenses$356,418$0$0$356,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
James River Humane Society Inc
EIN
45-0390331
Phone
7012520747
Address
PO BOX 636, JAMESTOWN, ND 58402-0636

Signing Officer

Name
Pam Phillips
Title
President
Phone
7012520747
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Phillips
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
26

Preparer

Firm
HANSON'S TAX & ACCOUNTING
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401-4253
Preparer
Craig S Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“VET 75,492 0 0”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039690
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010482
IRS990/AccountsReceivableGrp/BOYAmt0600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SHELTER FOR HOMELESS ANIMALS
IRS990/AdvertisingGrp/ProgramServicesAmt01694
IRS990/AdvertisingGrp/TotalAmt01694
IRS990/BooksInCareOfDetail/PersonNm0VICKIE REUER
IRS990/BooksInCareOfDetail/PhoneNum07012520747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 636
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152877
IRS990/CashNonInterestBearingGrp/EOYAmt048136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135942
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010158
IRS990/CYOtherExpensesAmt0209408
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt051307
IRS990/CYRevenuesLessExpensesAmt0-158961
IRS990/CYSalariesCompEmpBnftPaidAmt0147010
IRS990/CYTotalExpensesAmt0356418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS USED TO OPERATE AND MAINTAIN A SHELTER FOR HOMELESS, ABANDONED OR ABUSED COMPANION ANIMALS. FOOD, CARE, MEDICAL NEEDS AND SHELTER ARE PROVIDED UNTIL THEY ARE ADOPTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt096676
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01405
IRS990/FeesForServicesAccountingGrp/TotalAmt01405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075492
IRS990/FeesForServicesOtherGrp/TotalAmt075492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1JERILYNN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLE MOSOLF
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY WANG
IRS990/Form990PartVIISectionAGrp/PersonNm5KARRI WOEHL
IRS990/Form990PartVIISectionAGrp/PersonNm6JO BILOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKIE REUER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN TRIEPKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01164
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt039266
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01164
IRS990/GrossReceiptsAmt0197457
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07436
IRS990/InsuranceGrp/TotalAmt07436
IRS990/InvestmentIncomeGrp/ExclusionAmt03552
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085485
IRS990/LandBldgEquipCostOrOtherBssAmt085485
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER FOR HOMELESS ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0615875
IRS990/NetAssetsOrFundBalancesEOYAmt0456914
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0456914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053216
IRS990/OccupancyGrp/TotalAmt053216
IRS990/OfficeExpensesGrp/ProgramServicesAmt06943
IRS990/OfficeExpensesGrp/TotalAmt06943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023937
IRS990/OtherAssetsTotalGrp/EOYAmt023937
IRS990/OtherExpensesGrp/Desc0PET FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt035840
IRS990/OtherExpensesGrp/ProgramServicesAmt122751
IRS990/OtherExpensesGrp/ProgramServicesAmt23949
IRS990/OtherExpensesGrp/TotalAmt035840
IRS990/OtherExpensesGrp/TotalAmt122751
IRS990/OtherExpensesGrp/TotalAmt23949
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136563
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010447
IRS990/PayrollTaxesGrp/TotalAmt010447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM PHILLIPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08013
IRS990/PYOtherExpensesAmt0279012
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt058116
IRS990/PYRevenuesLessExpensesAmt0128301
IRS990/PYSalariesCompEmpBnftPaidAmt097949
IRS990/PYTotalExpensesAmt0376961
IRS990/PYTotalRevenueAmt0505262
IRS990/ReconcilationRevenueExpnssAmt0-158961
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309838
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01120626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt01120626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01120626
IRS990ScheduleA/TotalSupportAmt01150071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt085485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FREEZER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023937
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET 75,492 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0655565
IRS990/TotalAssetsEOYAmt0467396
IRS990/TotalAssetsGrp/BOYAmt0655565
IRS990/TotalAssetsGrp/EOYAmt0467396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135942
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039690
IRS990/TotalLiabilitiesEOYAmt010482
IRS990/TotalLiabilitiesGrp/BOYAmt039690
IRS990/TotalLiabilitiesGrp/EOYAmt010482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0615875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456914
IRS990/TotalProgramServiceExpensesAmt0356418
IRS990/TotalProgramServiceRevenueAmt051307
IRS990/TotalRevenueGrp/ExclusionAmt03552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197457
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467396
IRS990/TravelGrp/ProgramServicesAmt0682
IRS990/TravelGrp/TotalAmt0682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 636
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058402
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JAMESRIVERHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012520747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES RIVER HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0450390331
ReturnHeader/Filer/PhoneNum07012520747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0584020636
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450408915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON'S TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584014253
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-11T10:59:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.