Nonprofit · EIN 45-0390331
JAMES RIVER HUMANE SOCIETY INC
Tax-exempt · JAMESTOWN, ND 58402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $349,810 | $305,657 | $44,153 | $523,606 | $11,896 | $511,710 |
| March 31, 2025 | 990 | $197,457 | $356,418 | -$158,961 | $467,396 | $10,482 | $456,914 |
| March 31, 2024 | 990 | $505,262 | $376,961 | $128,301 | $655,565 | $39,690 | $615,875 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $286,055
- of which government grants
- $13,969
- Membership dues
- $2,685
- Program service revenue
- $41,389
- Investment income
- $17,163
- Net gain from sales of assets
- $2,674
- Other revenue
- $5,203
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $149,099
- Salaries, compensation and benefits (total)
- $158,569
- Professional fundraising fees
- $0
- Accounting fees
- $1,720
- Occupancy
- $22,359
- Travel
- $397
- Program services (functional)
- $305,657
Balance sheet and other
- Total assets, start of year
- $467,396
- Total assets, end of year
- $523,606
- Total liabilities, end of year
- $11,896
- Net assets, end of year
- $511,710
- Land, buildings and equipment
- $85,485
- Net assets without donor restrictions
- $511,710
- Gross receipts
- $349,810
- Employees
- 21
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DIXON | DIRECTOR Trustee or director | – | $0 |
| HEATHER MARSH | DIRECTOR Trustee or director | – | $0 |
| NICHOLE MOSOLF | DIRECTOR Trustee or director | – | $0 |
| WENDY WANG | DIRECTOR Trustee or director | – | $0 |
| KARRI WOEHL | DIRECTOR Trustee or director | – | $0 |
| JO BILOFF | VICE PRESIDE Officer | – | $0 |
| JERILYNN GRAY | SECRETARY Officer | – | $0 |
| PAM PHILLIPS | PRESIDENT Officer | – | $0 |
| VICKIE REUER | TREASURER Officer | – | $0 |
990 for the year ended March 31, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DIXON | DIRECTOR Trustee or director | – | $0 |
| JERILYNN GRAY | DIRECTOR Trustee or director | – | $0 |
| HEATHER MARSH | DIRECTOR Trustee or director | – | $0 |
| NICHOLE MOSOLF | DIRECTOR Trustee or director | – | $0 |
| WENDY WANG | DIRECTOR Trustee or director | – | $0 |
| KARRI WOEHL | DIRECTOR Trustee or director | – | $0 |
| JO BILOFF | VICE PRESIDE Officer | – | $0 |
| PAM PHILLIPS | PRESIDENT Officer | – | $0 |
| VICKIE REUER | TREASURER Officer | – | $0 |
| CAROLYN TRIEPKE | SECRETARY Officer | – | $0 |
990 for the year ended March 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM PHILLIPS | DIRECTOR Trustee or director | – | $0 |
| GARY SAHR | DIRECTOR Trustee or director | – | $0 |
| JASON SCHMEIG | DIRECTOR Trustee or director | – | $0 |
| KIT SCHNAARS | DIRECTOR Trustee or director | – | $0 |
| KELLY SHEETS-JOHNSON | DIRECTOR Trustee or director | – | $0 |
| HEATHER TOMLIN-ROHR | DIRECTOR Trustee or director | – | $0 |
| JO BILOFF | PRESIDENT Officer | – | $0 |
| JERILYNN GRAY | VICE-PRESIDE Officer | – | $0 |
| KIMBERLY MCNALLY | SECRETARY Officer | – | $0 |
| VICKIE REUER | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 636, JAMESTOWN, ND 58402-0636
- Principal officer (990 for 2025)
- PAM PHILLIPS, PO BOX 636, JAMESTOWN, ND 58402
- Signed the 990
- PAM PHILLIPS, PRESIDENT
- Phone
- (701) 252-0747
- Return prepared by
- HANSON'S TAX & ACCOUNTING
Mission
PROVIDE SHELTER FOR HOMELESS ANIMALS
Program accomplishments
- 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.Expenses $305,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0390331
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $523,606
- Income (IRS master file)
- $349,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $349,810 | $305,657 | $523,606 | XML |
| 990 | March 2025 | $197,457 | $356,418 | $467,396 | XML |
| 990 | March 2024 | $505,262 | $376,961 | $655,565 | XML |
| 990 | March 2023 | $254,677 | $249,268 | $502,152 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990-EZ | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0390331).
Questions about JAMES RIVER HUMANE SOCIETY INC
- What is the EIN of JAMES RIVER HUMANE SOCIETY INC?
- The employer identification number (EIN) of JAMES RIVER HUMANE SOCIETY INC is 45-0390331.
- Is JAMES RIVER HUMANE SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to JAMES RIVER HUMANE SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAMES RIVER HUMANE SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAMES RIVER HUMANE SOCIETY INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES RIVER HUMANE SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of JAMES RIVER HUMANE SOCIETY INC?
- The 990 for the year ended March 31, 2026 names PAM PHILLIPS.
- Who are the officers and directors of JAMES RIVER HUMANE SOCIETY INC?
- The 990 for the year ended March 31, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does JAMES RIVER HUMANE SOCIETY INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $349,810, expenses of $305,657 and total assets of $523,606 at year end.
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