Civic Intelligence

Prairie Paws Rescue

990EZ • Fiscal year 2014 • EIN 11-3821329

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

PO Box 1114Jamestown, ND 58402-1114

(701) 320-4553

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

35%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE D20 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

66%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE D20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$66,182

Up $26,304 (+66%) from 2013

Net Assets

$65,155

No earlier filing loaded for comparison.

Liabilities

Down

$1,027

Down $59 (-5.4%) from 2013

Revenue

Up

$75,483

Up $26,824 (+55%) from 2013

Expenses

Up

$48,830

Up $8,932 (+22%) from 2013

Net Income

Up

$26,653

Up $17,892 (+204%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $30,071Liabilities 2012: $852012Assets 2013: $39,878Liabilities 2013: $1,0862013Assets 2014: $66,182Liabilities 2014: $1,027Net Assets 2014: $65,1552014Assets 2015: $75,433Liabilities 2015: $1,059Net Assets 2015: $74,3742015Assets 2016: $88,955Liabilities 2016: $937Net Assets 2016: $88,0182016Assets 2017: $240,345Liabilities 2017: $9782017Assets 2018: $233,145Liabilities 2018: $1,954Net Assets 2018: $231,1912018Assets 2019: $235,210Liabilities 2019: $1,922Net Assets 2019: $233,2882019Assets 2020: $257,679Liabilities 2020: $2,032Net Assets 2020: $255,6472020Assets 2021: $260,911Liabilities 2021: $1,813Net Assets 2021: $259,0982021Assets 2022: $285,094Liabilities 2022: $1,858Net Assets 2022: $283,2362022Assets 2023: $289,664Liabilities 2023: $1,438Net Assets 2023: $288,2262023Assets 2024: $316,887Liabilities 2024: $1,096Net Assets 2024: $315,7912024Assets 2025: $312,021Liabilities 2025: $707Net Assets 2025: $311,3142025

Highlighted filing

2014

Assets$66,182
Liabilities$1,027
Net Assets$65,155

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $46,840Expenses 2012: $38,308Net Income 2012: $8,5322012Revenue 2013: $48,659Expenses 2013: $39,898Net Income 2013: $8,7612013Revenue 2014: $75,483Expenses 2014: $48,830Net Income 2014: $26,6532014Revenue 2015: $52,464Expenses 2015: $43,245Net Income 2015: $9,2192015Revenue 2016: $46,164Expenses 2016: $32,520Net Income 2016: $13,6442016Revenue 2017: $191,912Expenses 2017: $40,563Net Income 2017: $151,3492017Revenue 2018: $45,915Expenses 2018: $43,948Net Income 2018: $1,9672018Revenue 2019: $40,409Expenses 2019: $38,312Net Income 2019: $2,0972019Revenue 2020: $58,781Expenses 2020: $36,422Net Income 2020: $22,3592020Revenue 2021: $39,946Expenses 2021: $36,494Net Income 2021: $3,4522021Revenue 2022: $62,273Expenses 2022: $38,134Net Income 2022: $24,1392022Revenue 2023: $49,495Expenses 2023: $44,495Net Income 2023: $5,0002023Revenue 2024: $71,454Expenses 2024: $43,889Net Income 2024: $27,5652024Revenue 2025: $48,757Expenses 2025: $53,234Net Income 2025: -$4,4772025

Highlighted filing

2014

Revenue$75,483
Expenses$48,830
Net Income$26,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$76,558
Mission and Program Overview

Mission

Aid in placing rescued animals in suitable homes

Program Services

DescriptionGrantsExpenses
RESCUED DOGS AND PLACED FOR ADOPTIONS. ALSO HELPED MANY DOGS GET TO OTHER RESCUES OR OTHER SHELTERS.-$48,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYE JOHNPres-$0--
BRANDY MJOENVice Pres-$0--
LINDA GRAYSec/Treas-$0--
REBEKAH JOHNSONDirector-$0--
MICHELLE NORMANDirector-$0--
Filing and Contact Details

Filer

EIN
11-3821329
Phone
7013204553

Signing Officer

Name
Kaye John
Title
President
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Craig Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 4,409

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 191

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 33

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 8,927

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 840

Form 990-EZ, Part I, Line 16, Other Expenses

FILING FEES 10

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER FEES 597

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance and other costs 2,231

Form 990-EZ, Part I, Line 20, Net Assets

Adjustment to make balance with organizations records -290

Form 990-EZ, Part II, Line 24, Other Assets

CRATES Beginning of year 475, End of year 475

Form 990-EZ, Part II, Line 24, Other Assets

INK STAMPER FOR OFFICE Beginning of year 23, End of year 23

Form 990-EZ, Part II, Line 24, Other Assets

TABLE Beginning of year 39, End of year 39

Form 990-EZ, Part II, Line 24, Other Assets

TABLE Beginning of year 40, End of year 40

Form 990-EZ, Part II, Line 24, Other Assets

PLAY PEN Beginning of year 31, End of year 31

Form 990-EZ, Part II, Line 24, Other Assets

TRAINER COLLARS Beginning of year 42, End of year 42

Form 990-EZ, Part II, Line 24, Other Assets

KENNALS Beginning of year 1,668, End of year 1,668

Form 990-EZ, Part II, Line 24, Other Assets

2005 FORD VAN Beginning of year 0, End of year 6,159

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX PAYABLE Beginning of year 1,086, End of year 1,027

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/City0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode058401
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0939
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02318
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08477
IRS990EZ/OtherChangesInNetAssetsAmt0-290
IRS990EZ/OtherExpensesTotalAmt017238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN PLACING RESCUED ANIMALS IN SUITABLE HOMES
IRS990EZ/PrintingPublicationsPostageAmt0527
IRS990EZ/ProgramServiceRevenueAmt019420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS AND PLACED FOR ADOPTIONS. ALSO HELPED MANY DOGS GET TO OTHER RESCUES OR OTHER SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01075
IRS990EZ/SpecialEventsNetIncomeLossAmt02793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048830
IRS990EZ/TotalProgramServiceExpensesAmt048830
IRS990EZ/TotalRevenueAmt075483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
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IRS990ScheduleA/PublicSupportTotal170Amt0169265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169265
IRS990ScheduleA/TotalSupportAmt0172094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 8,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE AND OTHER COSTS 2,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO MAKE BALANCE WITH ORGANIZATIONS RECORDS -290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRATES Beginning of year 475, End of year 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INK STAMPER FOR OFFICE Beginning of year 23, End of year 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TABLE Beginning of year 39, End of year 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TABLE Beginning of year 40, End of year 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PLAY PEN Beginning of year 31, End of year 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINER COLLARS Beginning of year 42, End of year 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KENNALS Beginning of year 1,668, End of year 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162005 FORD VAN Beginning of year 0, End of year 6,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX PAYABLE Beginning of year 1,086, End of year 1,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRAIRIE PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0113821329
ReturnHeader/Filer/PhoneNum07013204553
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1114
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode0584021114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRAIG S HANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058401
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T04:21:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$0.49$0.53$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.71$0.44$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.88$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.62$0.38$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.40$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.59$0.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.46$0.44$0.02
2017Summary only. Only limited summary data is available for this year.$2.40$0.01$1.92$0.41$1.51
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.46$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.75$0.49$0.27
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.49$0.40$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.47$0.38$0.09