Civic Intelligence

James River Humane Society Inc.

990EZ • Fiscal year 2018 • EIN 45-0390331

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 13, 2018

Organization ProfileWWW.JAMESRIVERHUMANESOCIETY.ORG
PO Box 636Jamestown, ND 58402-0636

(701) 252-0747

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

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

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

5.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$327,839

Down $23,633 (-6.7%) from 2017

Net Assets

$327,610

No earlier filing loaded for comparison.

Liabilities

Up

$229

Up $115 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$129,985

Up $6,720 (+5.5%) from 2017

Expenses

Up

$146,596

Up $3,985 (+2.8%) from 2017

Net Income

Up

-$16,611

Up $2,735 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$327,839
Liabilities$229
Net Assets$327,610
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$129,985
Expenses$146,596
Net Income-$16,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$129,985
Mission and Program Overview

Mission

Provide shelter for homeless animals

Program Services

DescriptionGrantsExpenses
FUNDS 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.-$146,596
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SAHRPresidentPT$0--
JENNIFER BARNARDVice Preside-$0--
KARRILYN WOEHLSecretaryPT$0--
DOREEN BROPHYTreasurerPT$0--
CINDY TAG-NYGORDDirector-$0--
JAY NITSCHKEDirector-$0--
KIM SYVERSONDirector-$0--
CALLY STROMBERGDirector-$0--
BRANDEE HOYTDirector-$0--
JERI GRAYDirector-$0--
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
Gary Sahr
Title
President
Phone
7012520747
Signed
2018-12-13
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses advertising and promotion 1,472 office 400 insurance 685 supplies 10,931 telephone 914 pet food 4,312 equipment rental 15,515 other 1,083 total 35,312”

Form 990-ez, Part I, Line 20

“Prior period adjustment -7,137”

Form 990-ez, Part II, Line 24

“Freezer 23,937 23,937 total 23,937 23,937”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 114 229”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARRILYN WOEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOREEN BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY TAG-NYGORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY NITSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM SYVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CALLY STROMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRANDEE HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERI GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt023937
IRS990EZ/OtherChangesInNetAssetsAmt0-7137
IRS990EZ/OtherExpensesTotalAmt035312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SHELTER FOR HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt02051
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IRS990EZ/SalariesOtherCompEmplBnftAmt044822
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAMESRIVERHUMANESOCIETY.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087003
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079743
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467388
IRS990ScheduleA/TotalSupportAmt0477294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,472 OFFICE 400 INSURANCE 685 SUPPLIES 10,931 TELEPHONE 914 PET FOOD 4,312 EQUIPMENT RENTAL 15,515 OTHER 1,083 TOTAL 35,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -7,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FREEZER 23,937 23,937 TOTAL 23,937 23,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 114 229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012520747
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES RIVER HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0450390331
ReturnHeader/Filer/PhoneNum07012520747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 636
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.231.25
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:53
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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-13T14:16:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,839
Liabilities
$229
Net assets
$327,610
Revenue
$129,985
Expenses
$146,596
Net income
-$16,611
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