Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2020 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
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. | - | $32,903 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYE JOHN | President | - | $0 | - | - |
| MICHELLE NORMAN | Vice Preside | - | $0 | - | - |
| KELSEY HOIUM-JOHNSON | Secretary/Tr | - | $0 | - | - |
| REBEKAH JOHNSON | Director | - | $0 | - | - |
| AMANDA THRIFT | Director | - | $0 | - | - |
“Miscellaneous 1,853 refund 20 total 1,873”
“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”
“Trade van for new chrysler pacific 0”
“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”
“Accounts payable and accrued expenses 1,922 2,032”
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 | KELSEY HOIUM-JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7013204553 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JAMESTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 192058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47040 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22359 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18817 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 235210 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58781 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233288 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 255647 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233288 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 255647 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1190 |
| 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 | MICHELLE NORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELSEY HOIUM-JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBEKAH JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA THRIFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| 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 | 43152 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43152 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15939 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1873 |
| 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 | 476 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9850 |
| 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 | 32903 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1922 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2032 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32903 |
| IRS990EZ/TotalRevenueAmt | 0 | 58781 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PRAIRIEPAWSRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 47040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 291202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 291202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 47040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 291202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 291202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,853 REFUND 20 TOTAL 1,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRADE VAN FOR NEW CHRYSLER PACIFIC 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,922 2,032 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYE JOHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013204553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE PAWS RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 113821329 |
| ReturnHeader/Filer/PhoneNum | 0 | 7013204553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA4EFC726E2AD81C8E344076A985D6DA98D61994 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA4EFC726E2AD81C8E344076A985D6DA98D61994 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.214.228.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:29:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450408915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSON'S TAX & ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 905 JAMES AVE NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 584014253 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012526190 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG S HANSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T13:29:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE D20 • <$500k nonprofits
Mattituck, NY
View Organization501(c)3 • NTEE D20
Revenue vs current organization
56% lowerAssets vs current organization
About the sameSouthampton, NJ
View Organization501(c)3 • NTEE D20
Revenue vs current organization
346% higherAssets vs current organization
17% lowerMassapequa, NY
View Organization501(c)3 • NTEE D20
Revenue vs current organization
163% higherAssets vs current organization
About the sameChapel Hill, NC
View Organization501(c)3 • NTEE D20
Revenue vs current organization
275% higherAssets vs current organization
About the same