Civic Intelligence

James River Humane Society Inc.

990 • Fiscal year 2019 • EIN 45-0390331

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 12, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE D200 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2019 filings • NTEE D • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE D200 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE D200 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$342,111

Up $14,272 (+4.4%) from 2018

Net Assets

Up

$341,882

Up $14,272 (+4.4%) from 2018

Liabilities

Flat

$229

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$170,761

Up $40,776 (+31%) from 2018

Expenses

Up

$156,489

Up $9,893 (+6.7%) from 2018

Net Income

Up

$14,272

Up $30,883 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$342,111
Liabilities$229
Net Assets$341,882
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$170,761
Expenses$156,489
Net Income$14,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$250,685
Mission and Program Overview

Mission

Provide shelter for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,417$232,689▲ $14,272
Land, Buildings, and Equipment, Net$85,485$85,485→ $0
Total Assets$327,839$342,111▲ $14,272
Other Assets Total$23,937$23,937→ $0
Liabilities
Accounts Payable and Accrued Expenses$229$229→ $0
Total Liabilities$229$229→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,610$341,882▲ $14,272
Total Net Assets Fund Balance$327,610$341,882▲ $14,272
Total Liabilities and Net Assets / Fund Balance$327,839$342,111▲ $14,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,485-$85,485
Other Assets Org$23,937--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gary SahrPresident
Brandee HoytDirector
Cally StrombergDirector
Cindy Tag-nygordDirector
Jay NitschkeDirector
Jeri GrayDirector
Kim SyversonDirector
Karrilyn WoehlSecretary
Doreen BrophyTreasurer
Jennifer BarnardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,641
Program Service Revenue
$47,534
Investment Income
$-4,764
Other Revenue
$-650
Change in Net Assets
$14,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,699
Salaries, Compensation, and Employee Benefits$52,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,575--$52,575
Other Salaries and Wages$47,256--$47,256
Occupancy$18,538--$18,538
Payroll Taxes$5,534--$5,534
Fees for Services Legal$4,324--$4,324
Insurance$3,824--$3,824
Other Expenses$2,673--$2,673
Office Expenses$2,399--$2,399
Advertising$989--$989
All Other Expenses$833--$833
Total Functional Expenses$156,489$0$0$156,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$650
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
Backup withholding compliance
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
Gary Sahr
Title
President
Phone
7012520747
Signed
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Sahr
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
8

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 52,575 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix355 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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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229
IRS990/TotalLiabilitiesEOYAmt0229
IRS990/TotalLiabilitiesGrp/BOYAmt0229
IRS990/TotalLiabilitiesGrp/EOYAmt0229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341882
IRS990/TotalProgramServiceExpensesAmt0156489
IRS990/TotalProgramServiceRevenueAmt047534
IRS990/TotalRevenueGrp/ExclusionAmt02582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170761
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327610
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341882
IRS990/USAddress/AddressLine1Txt0710 3RD AVE NE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JAMESRIVERHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012520747
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0015B9BC35555D4EC113E466824E8430DDB7A8815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0015B9BC35555D4EC113E466824E8430DDB7A8815
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.231.25
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:56
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-16T09:17:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,111
Liabilities
$229
Net assets
$341,882
Revenue
$170,761
Expenses
$156,489
Net income
$14,272
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