James River Humane Society Inc
- Assets
- $506.3k
- Revenue
- $221.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Jamestown, ND
- Founding
- 09/1986
- Data as of
- 03/2022
- EIN
- 45-0390331
Organization Overview
James River Humane Society Inc is located in Jamestown, ND. The organization was established in 1986. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 03/2022, James River Humane Society Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James River Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, James River Humane Society Inc generated $221.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $172.9k during the year ending 03/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER FOR HOMELESS ANIMALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerilynn Gray Secretary | Officer | $0 | |
Jo Biloff President | Officer | $0 | |
Tyla Wilson Treasurer | Officer | $0 | |
Jay Nitschke Vice Preside | Officer | $0 | |
Gary Sahr Director | Trustee | $0 | |
Vickie Reuer Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $127,989 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,933 |
| Total Program Service Revenue | $41,789 |
| Investment income | $3,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,254 |
| Net Income from Fundraising Events | $10,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $221,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,542 |
| Advertising and promotion | $540 |
| Office expenses | $4,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,635 |
| Travel | $250 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,210 |
| All other expenses | $0 |
| Total functional expenses | $172,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,897 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $85,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,937 |
| Total assets | $506,319 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $506,319 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $506,319 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that James River Humane Society Inc has recieved totaling $686.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $686 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Animal Humane Society Golden Valley, MN | $59,079,306 | $33,886,906 |
Babinski Foundation Sioux Falls, SD | $69,064,544 | $9,638,668 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
Secondhand Hounds Minnetonka, MN | $1,966,317 | $3,703,127 |
Sioux Falls Humane Society Sioux Falls, SD | $26,204,302 | $3,112,754 |
Minnesota Spay & Neuter Assistance Program Professional Corporation Minneapolis, MN | $1,888,663 | $1,915,523 |
Ruff Start Rescue Inc Princeton, MN | $1,627,782 | $2,286,954 |
The Wildcat Sanctuary Sandstone, MN | $5,286,701 | $3,255,946 |
Heart Of The Valley Humane Society Inc Bozeman, MT | $10,997,030 | $2,308,904 |
Humane Society Of Grand Forks Grand Forks, ND | $4,573,000 | $3,245,382 |
Animal Allies Humane Society Inc Duluth, MN | $5,921,933 | $1,883,017 |