Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 11-3821329
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
Aid in placing rescued animals in suitable homes
| Description | Grants | Expenses |
|---|---|---|
| RESCUED DOGS AND PLACED FOR ADOPTIONS. ALSO HELPED MANY DOGS GET TO OTHER RESCUES OR OTHER SHELTERS. | - | $48,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYE JOHN | Pres | - | $0 | - | - |
| BRANDY MJOEN | Vice Pres | - | $0 | - | - |
| LINDA GRAY | Sec/Treas | - | $0 | - | - |
| REBEKAH JOHNSON | Director | - | $0 | - | - |
| MICHELLE NORMAN | Director | - | $0 | - | - |
“Travel 4,409”
“Conferences, conventions, and meetings 191”
“Equipment rental and maintenance 33”
“Supplies 8,927”
“Telephone 840”
“FILING FEES 10”
“OTHER FEES 597”
“Insurance and other costs 2,231”
“Adjustment to make balance with organizations records -290”
“CRATES Beginning of year 475, End of year 475”
“INK STAMPER FOR OFFICE Beginning of year 23, End of year 23”
“TABLE Beginning of year 39, End of year 39”
“TABLE Beginning of year 40, End of year 40”
“PLAY PEN Beginning of year 31, End of year 31”
“TRAINER COLLARS Beginning of year 42, End of year 42”
“KENNALS Beginning of year 1,668, End of year 1,668”
“2005 FORD VAN Beginning of year 0, End of year 6,159”
“SALES TAX PAYABLE Beginning of year 1,086, End of year 1,027”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA GRAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7019522050 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 822 2ND AVE SW |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | JAMESTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57705 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53270 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30126 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39878 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66182 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76558 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38792 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65155 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYE JOHN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDY MJOEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBEKAH JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELLE NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2318 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8477 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -290 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17238 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID IN PLACING RESCUED ANIMALS IN SUITABLE HOMES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 527 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19420 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUED DOGS AND PLACED FOR ADOPTIONS. ALSO HELPED MANY DOGS GET TO OTHER RESCUES OR OTHER SHELTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1075 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2793 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1086 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1027 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48830 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48830 |
| IRS990EZ/TotalRevenueAmt | 0 | 75483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PRAIRIEPAWSRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 169265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169265 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 172094 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 4,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 8,927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Telephone 840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FILING FEES 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER FEES 597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE AND OTHER COSTS 2,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADJUSTMENT TO MAKE BALANCE WITH ORGANIZATIONS RECORDS -290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CRATES Beginning of year 475, End of year 475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INK STAMPER FOR OFFICE Beginning of year 23, End of year 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TABLE Beginning of year 39, End of year 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TABLE Beginning of year 40, End of year 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PLAY PEN Beginning of year 31, End of year 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINER COLLARS Beginning of year 42, End of year 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | KENNALS Beginning of year 1,668, End of year 1,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 2005 FORD VAN Beginning of year 0, End of year 6,159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SALES TAX PAYABLE Beginning of year 1,086, End of year 1,027 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYE JOHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PRAIRIE PAWS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 113821329 |
| ReturnHeader/Filer/PhoneNum | 0 | 7013204553 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1114 |
| ReturnHeader/Filer/USAddress/City | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 584021114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CRAIG S HANSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 905 JAMES AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 58401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012526190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG HANSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-07T04:21:51-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.