Civic Intelligence

Prairie Paws Rescue

990EZ • Fiscal year 2019 • EIN 11-3821329

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

PO Box 1114Jamestown, ND 58401

(701) 320-4553

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

5.2%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$235,210

Up $2,065 (+0.9%) from 2018

Net Assets

Up

$233,288

Up $2,097 (+0.9%) from 2018

Liabilities

Down

$1,922

Down $32 (-1.6%) from 2018

Revenue

Down

$40,409

Down $5,506 (-12%) from 2018

Expenses

Down

$38,312

Down $5,636 (-13%) from 2018

Net Income

Up

$2,097

Up $130 (+6.6%) from 2018

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

2019

Assets$235,210
Liabilities$1,922
Net Assets$233,288

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

2019

Revenue$40,409
Expenses$38,312
Net Income$2,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$40,409
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.-$38,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYE JOHNPresident-$0--
MICHELLE NORMANVice Preside-$0--
CONNIE SITZMANNSecretary/Tr-$0--
REBEKAH JOHNSONDirector-$0--
AMANDA THRIFTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Paws Rescue
EIN
11-3821329
Phone
7013204553
Address
PO BOX 1114, JAMESTOWN, ND 58401

Signing Officer

Name
Kaye John
Title
President
Phone
7013204553
Signed
2019-11-05

Preparer

Firm
HANSON'S TAX & ACCOUNTING
Address
905 JAMES AVE NE, JAMESTOWN, ND 58401-4253
Preparer
Craig S Hanson
Phone
7012526190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 58 total 58

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 530 travel 1,671 liability insurance 998 van insurance 516 business registrations 10 other business expenses 74 supplies 5,332 miscellaneous 50 total 9,181

Form 990-ez, Part I, Line 20

Trade van for new chrysler pacific 0

Form 990-ez, Part II, Line 24

Crates 475 475 ink stamper for office 23 23 table 39 39 table 40 40 play pen 31 31 trainer collars 42 42 kennals 1,668 1,668 2005 ford van 6,159 6,159 bronze canopy 82 82 file cabinet 20 20 new van 34,143 34,143 equipment 377 377 equipment 0 53 total 43,099 43,152

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,954 1,922

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0CONNIE SITZMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07013204553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0190046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192058
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027912
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235210
IRS990EZ/GrossReceiptsAmt040409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233288
IRS990EZ/OccupancyRentUtltsAndMaintAmt01219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE SITZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA THRIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043152
IRS990EZ/OtherExpensesTotalAmt09181
IRS990EZ/OtherRevenueTotalAmt058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN PLACING RESCUED ANIMALS IN SUITABLE HOMES
IRS990EZ/ProgramServiceRevenueAmt013350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS AND PLACED FOR ADOPTIONS. ALSO HELPED MANY DOGS GET TO OTHER RESCUES OR OTHER SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01954
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038312
IRS990EZ/TotalProgramServiceExpensesAmt038312
IRS990EZ/TotalRevenueAmt040409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269728
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0269728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026982
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269728
IRS990ScheduleA/TotalSupportAmt0269728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 58 TOTAL 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 530 TRAVEL 1,671 LIABILITY INSURANCE 998 VAN INSURANCE 516 BUSINESS REGISTRATIONS 10 OTHER BUSINESS EXPENSES 74 SUPPLIES 5,332 MISCELLANEOUS 50 TOTAL 9,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRADE VAN FOR NEW CHRYSLER PACIFIC 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CRATES 475 475 INK STAMPER FOR OFFICE 23 23 TABLE 39 39 TABLE 40 40 PLAY PEN 31 31 TRAINER COLLARS 42 42 KENNALS 1,668 1,668 2005 FORD VAN 6,159 6,159 BRONZE CANOPY 82 82 FILE CABINET 20 20 NEW VAN 34,143 34,143 EQUIPMENT 377 377 EQUIPMENT 0 53 TOTAL 43,099 43,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,954 1,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013204553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PAWS RESCUE
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ReturnHeader/Filer/EIN0113821329
ReturnHeader/Filer/PhoneNum07013204553
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.231.25
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450408915
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-06T08:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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