Civic Intelligence

Prairie Paws Rescue

990EZ • Fiscal year 2020 • EIN 11-3821329

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$257,679

Up $22,469 (+9.6%) from 2019

Net Assets

Up

$255,647

Up $22,359 (+9.6%) from 2019

Liabilities

Up

$2,032

Up $110 (+5.7%) from 2019

Revenue

Up

$58,781

Up $18,372 (+45%) from 2019

Expenses

Down

$36,422

Down $1,890 (-4.9%) from 2019

Net Income

Up

$22,359

Up $20,262 (+966%) from 2019

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

2020

Assets$257,679
Liabilities$2,032
Net Assets$255,647

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

2020

Revenue$58,781
Expenses$36,422
Net Income$22,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$58,781
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.-$32,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYE JOHNPresident-$0--
MICHELLE NORMANVice Preside-$0--
KELSEY HOIUM-JOHNSONSecretary/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
2020-11-11

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 1,853 refund 20 total 1,873

Form 990-ez, Part I, Line 16

Expenses office expenses 1,588 travel and meetings 1,538 liability insurance 1,196 van insurance 507 business registrations 10 supplies 7,581 miscellaneous 3,519 total 15,939

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 53 53 total 43,152 43,152

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,922 2,032

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSEY HOIUM-JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07013204553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257679
IRS990EZ/GrossReceiptsAmt058781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255647
IRS990EZ/OccupancyRentUtltsAndMaintAmt01190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYE JOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY HOIUM-JOHNSON
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/BOYAmt043152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043152
IRS990EZ/OtherExpensesTotalAmt015939
IRS990EZ/OtherRevenueTotalAmt01873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN PLACING RESCUED ANIMALS IN SUITABLE HOMES
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramServiceRevenueAmt09850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS AND PLACED FOR ADOPTIONS. ALSO HELPED MANY DOGS GET TO OTHER RESCUES OR OTHER SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036422
IRS990EZ/TotalProgramServiceExpensesAmt032903
IRS990EZ/TotalRevenueAmt058781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291202
IRS990ScheduleA/TotalSupportAmt0291202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,853 REFUND 20 TOTAL 1,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,588 TRAVEL AND MEETINGS 1,538 LIABILITY INSURANCE 1,196 VAN INSURANCE 507 BUSINESS REGISTRATIONS 10 SUPPLIES 7,581 MISCELLANEOUS 3,519 TOTAL 15,939
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 53 53 TOTAL 43,152 43,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,922 2,032
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013204553
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE PAWS RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0113821329
ReturnHeader/Filer/PhoneNum07013204553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1114
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.214.228.97
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:29:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450408915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON'S TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584014253
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T13:29:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE D20 • <$500k nonprofits