SOURIS VALLEY HUMANE SOCIETY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SOURIS VALLEY HUMANE SOCIETY INC (EIN 45-0345317)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-21
- IRS object ID
- 202602349349300000
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-21T12:47:12-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450345317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Souris Valley Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Zachery Krukenberg | InCareOfNm |
| Business Name Control | SOUR | BusinessNameControlTxt |
| Phone | 7018526133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 20th Ave SE | AddressLine1Txt |
| City | Minot | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHERY KRUKENBERG | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7018526133 | PhoneNum |
| Signature | 2026-08-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Souris Valley Animal Shelter | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Zachery Krukenberg | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 20th Ave SE | AddressLine1Txt |
| City | Minot | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,896,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.svaspets.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | ND | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to create a better world for pets and people by advocating for animals and driving positive change within our communities | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 297 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $476,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,138,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $633,832 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,952 | PYOtherRevenueAmt |
| CY Other Revenue | $49,857 | CYOtherRevenueAmt |
| PY Total Revenue | $569,739 | PYTotalRevenueAmt |
| CY Total Revenue | $2,870,901 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $300,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,942 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $60,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,507 | PYOtherExpensesAmt |
| CY Other Expenses | $558,953 | CYOtherExpensesAmt |
| PY Total Expenses | $617,308 | PYTotalExpensesAmt |
| CY Total Expenses | $1,147,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,723,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,236,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,805,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,298,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,141,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,938,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,663,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to create a better world for pets and people by advocating for animals and driving positive change within our communities. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $542,391 | ExpenseAmt |
| Revenue | $228,167 | RevenueAmt |
| Desc | CARE AND ADOPTIVE PLACEMENT OF UNWANTED OR ABANDONED CATS AND DOGS- IN 2025, THIS INCLUDED THE CITY OF MINOT, ND ANIMAL IMPOUND SERVICES ANIMALS, AS WELL. IN 2025, 299 WERE ADOPTED, 26 WERE EUTHANIZED OR DIED IN CARE AND 106 WERE RETURNED TO OWNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,599 | ExpenseAmt |
| Revenue | $405,665 | RevenueAmt |
| Desc | COMMUNITY CLINIC WHICH PROVIDED VETERINARY CARE FOR ANIMALS IN SHELTER AS WELL OTHER OWNED PETS IN THE COMMUNITY. IN 2025, THE CLINIC PROVIDED CARE FOR ABOUT 1200 PRIVATELY OWNED PETS IN THE COMMUNITY AND PERFORMED 182 SPAY/NEUTER SURGERIES ON, PLACED 294 MICROCHIPS IN, VACCINATED 333 SHELTER ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $906,990 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA GARCIA | PersonNm |
| Phone | 7018526133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 20th Ave SE | AddressLine1Txt |
| City | Minot | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAELA HUSTON | ||||||||||
| DVM | 40.00 | 40.00 | Yes (X) | $116,233 | $116,233 | $0 | ||||
| LAURA GARCIA | ||||||||||
| Executive Director | 40.00 | 40.00 | $64,150 | $64,150 | $0 | Yes (X) | ||||
| ZACHERY KRUKENBERG | ||||||||||
| Board President | 10.00 | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| SARAH BETH ROSETH | ||||||||||
| Treasurer | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| SHEILA MILLER | ||||||||||
| Secretary | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| NICOLE BAKER | ||||||||||
| Vice President | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| JEANNE CARVER | ||||||||||
| Director | 5.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHELLEY KNIGHT | ||||||||||
| Former VicePresident | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $180,383 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $21,725 | FundraisingAmt |
| All Other Contributions | $2,116,500 | AllOtherContributionsAmt |
| Noncash Contributions | $33,097 | NoncashContributionsAmt |
| Total Contributions | $2,138,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoptions | 900099 | $75,788 | $75,788 |
| Severson Ahart Clinic | 900099 | $405,665 | $405,665 |
| City of Minot Contract | 900099 | $152,379 | $152,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $633,832 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,987 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,609 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,752 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,857 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,870,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,383 | TotalAmt |
| Program Services | $116,233 | ProgramServicesAmt |
| Management And General | $64,150 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,141 | TotalAmt |
| Program Services | $305,394 | ProgramServicesAmt |
| Fundraising | $48,747 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,684 | TotalAmt |
| Program Services | $4,684 | ProgramServicesAmt |
| Management And General | $7,600 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,734 | TotalAmt |
| Program Services | $31,959 | ProgramServicesAmt |
| Management And General | $4,566 | ManagementAndGeneralAmt |
| Fundraising | $3,209 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331 | TotalAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,400 | TotalAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783 | TotalAmt |
| Management And General | $3,487 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,515 | TotalAmt |
| Program Services | $3,476 | ProgramServicesAmt |
| Management And General | $12,039 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,978 | TotalAmt |
| Fundraising | $5,978 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,609 | TotalAmt |
| Program Services | $44,609 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329 | TotalAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,324 | TotalAmt |
| Management And General | $50,324 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,215 | TotalAmt |
| Program Services | $116,047 | ProgramServicesAmt |
| Management And General | $2,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,935 | TotalAmt |
| Program Services | $26,349 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Vet Clinic Expenses | $200,546 | $200,546 | |
| Supplies | $25,147 | $25,147 | |
| Animal Food | $32,546 | $32,546 | |
| Credit cardmisc fees | $28,295 | $28,295 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,147,895 | TotalAmt |
| Program Services | $906,990 | ProgramServicesAmt |
| Management And General | $180,275 | ManagementAndGeneralAmt |
| Fundraising | $60,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,162 | BOYAmt |
| EOY | $22,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,162,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858 | BOYAmt |
| EOY | $28,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,963,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $929,789 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,317 | BOYAmt |
| EOY | $3,034,105 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,160 | BOYAmt |
| EOY | $553,684 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,019 | BOYAmt |
| EOY | $1,851 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,516 | BOYAmt |
| EOY | $4,805,319 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,055 | BOYAmt |
| EOY | $1,140,964 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,298,080 | BOYAmt |
| EOY | $1,141,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,436 | BOYAmt |
| EOY | $3,663,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,436 | BOYAmt |
| EOY | $3,663,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,516 | BOYAmt |
| EOY | $4,805,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,723,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,138 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,463 | CurrentTaxYearAmt |
| Total | $2,632,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $458,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,463 | CurrentTaxYearAmt |
| Total | $2,632,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,632,934 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,053 | CurrentTaxYearAmt |
| Total | $111,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,744,194 | TotalSupportAmt |
| Public Support CY170 | 0.95950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 1 | During the 2025 tax year, SVHS, Inc. recieved two unsolicited |
| Part II, Line 1 | bequests totalling $1,778,412 from the estates of Diana |
| Part II, Line 1 | Bly and Eugene Davidson, both recieved on 4/8/2025. The |
| Part II, Line 1 | organization has excluded this amount from Line 1 of |
| Part II, Line 1 | Schedule A, Part II, as an unusual grant under Treas. |
| Part II, Line 1 | Reg.1.170A-9(f)(6)(ii), based on the following facts: |
| Part II, Line 1 | The gifts were unsolicted and unexpected. |
| Part II, Line 1 | The donors had no relationship to the organization. |
| Part II, Line 1 | The gifts were a one-time bequests. |
| Part II, Line 1 | The amounts are substantial relative to normal public support. |
| Part II, Line 1 | The gifts are unrestricted and do not represent a |
| Part II, Line 1 | continuing source of operating support. |
| Part II or III Line 1 | $1,000,000 $778,412 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $73,242 | InvestmentCostOrOtherBasisAmt |
| Book Value | $73,242 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,651,729 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $796,838 | DepreciationAmt |
| Book Value | $2,854,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $238,923 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $132,951 | DepreciationAmt |
| Book Value | $105,972 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,034,105 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Edward Jones Investmen | $53,476 | F |
| 1st Western Investments | $500,208 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $553,684 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $450 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | State Income Taxes | Desc |
| Amt | $323 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $773 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $42,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,226 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,069 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,922 | OtherDirectExpensesEvent1Amt |
| Event2 | 5k | Event2Nm |
| Gross Receipts Event2 | $14,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,056 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $400 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,062 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,418 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,552 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,552 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $125 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $715 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,991 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,334 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,834 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,194 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,827 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,331 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,752 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,082 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|
| MICHAELA HUSTON | ||||
| DVM | $116,233 | $116,233 | $116,233 | $116,233 |
| SHELLEY KNIGHT | ||||
| Former VicePresident | ||||
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | replacement cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 2 | In 2025, we assumed the contract for the City of Minot, ND animal |
| Part III Line 2 | impound services and opened a community veterinary clinic. |
| Part VI Line 11b | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 |
| Part VI Line 11b | TO BE REVIEWED BEFORE IT IS FILED. |
| Part VI Line 12c | BOARD MEMBERS AND EXECUTIVE DIRECTOR DISCOSE ON THEIR APPLICATIONS. THE |
| Part VI Line 12c | POLICY IS MONITORED AT MONTHLY BOARD MEETINGS AND/OR EXECUTIVE BOARD MEETIN |
| Part VI Line 15a or b | Executive Director and all other salaried positions. 2025 |
| Part VI Line 19 | THE GOVERNING DOCUMBENTS ARE AVAILABLE UPON REQUEST TO CURRENT |
| Part VI Line 19 | STAKEHOLDERS. |
| PT XI | UNREALIZED GAIN ON INVESTMENTS $2138. |
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