Civic Intelligence

Prairie Paws Rescue

990EZ • Fiscal year 2015 • EIN 11-3821329

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

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

65th percentile

0.01x

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2015 filings • NTEE D20 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

14%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE D20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,433

Up $9,251 (+14%) from 2014

Net Assets

Up

$74,374

Up $9,219 (+14%) from 2014

Liabilities

Up

$1,059

Up $32 (+3.1%) from 2014

Revenue

Down

$52,464

Down $23,019 (-30%) from 2014

Expenses

Down

$43,245

Down $5,585 (-11%) from 2014

Net Income

Down

$9,219

Down $17,434 (-65%) from 2014

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

2015

Assets$75,433
Liabilities$1,059
Net Assets$74,374

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

2015

Revenue$52,464
Expenses$43,245
Net Income$9,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$52,821
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.-$43,245
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

Filer Name
Prairie Paws Rescue
EIN
11-3821329
Phone
7013204553
Address
PO BOX 1114, JAMESTOWN, ND 58402-1114

Signing Officer

Name
Kaye John
Title
President
Phone
7013204553
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Craig S Hanson CPA
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401
Preparer
Craig S Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

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

Travel 3,095

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

Equipment rental and maintenance 584

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

Supplies 7,080

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

FILING FEES 10

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

OTHER FEES 191

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

Insurance and other costs 1,020

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

Other business expenses 311

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 6,159, End of year 6,159

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

BRONZE CANOPY Beginning of year 0, End of year 82

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

FILE CABINET Beginning of year 0, End of year 20

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

NEW VAN Beginning of year 0, End of year 10,143

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

EQUIPMENT Beginning of year 0, End of year 377

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

SALES TAX PAYABLE Beginning of year 1,027, End of year 1,059

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYE JOHN
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt012291
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IRS990EZ/PrimaryExemptPurposeTxt0AID IN PLACING RESCUED ANIMALS IN SUITABLE HOMES
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramServiceRevenueAmt015670
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0357
IRS990EZ/SpecialEventsNetIncomeLossAmt08028
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt043245
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IRS990EZ/TotalRevenueAmt052464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025566
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167458
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025566
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167458
IRS990ScheduleA/TotalSupportAmt0168615
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 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 7,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE AND OTHER COSTS 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER BUSINESS EXPENSES 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CRATES Beginning of year 475, End of year 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INK STAMPER FOR OFFICE Beginning of year 23, End of year 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TABLE Beginning of year 39, End of year 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TABLE Beginning of year 40, End of year 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAY PEN Beginning of year 31, End of year 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINER COLLARS Beginning of year 42, End of year 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13KENNALS Beginning of year 1,668, End of year 1,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142005 FORD VAN Beginning of year 6,159, End of year 6,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BRONZE CANOPY Beginning of year 0, End of year 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FILE CABINET Beginning of year 0, End of year 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEW VAN Beginning of year 0, End of year 10,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT Beginning of year 0, End of year 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX PAYABLE Beginning of year 1,027, End of year 1,059
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other 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 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013204553
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PAWS RESCUE
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ReturnHeader/Filer/EIN0113821329
ReturnHeader/Filer/PhoneNum07013204553
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ReturnHeader/Filer/USAddress/ZIPCd0584021114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG S HANSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T04:21:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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