Civic Intelligence

Prairie Paws Rescue

990EZ • Fiscal year 2021 • EIN 11-3821329

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE D20 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE D20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$260,911

Up $3,232 (+1.3%) from 2020

Net Assets

Up

$259,098

Up $3,451 (+1.3%) from 2020

Liabilities

Down

$1,813

Down $219 (-11%) from 2020

Revenue

Down

$39,946

Down $18,835 (-32%) from 2020

Expenses

Up

$36,494

Up $72 (+0.2%) from 2020

Net Income

Down

$3,452

Down $18,907 (-85%) from 2020

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

2021

Assets$260,911
Liabilities$1,813
Net Assets$259,098

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

2021

Revenue$39,946
Expenses$36,494
Net Income$3,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$39,946
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.-$36,194
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
2021-11-09
Discuss with paid preparer
Yes

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 681 refund 90 total 771

Form 990-ez, Part I, Line 16

Expenses 109 travel and meetings 1,287 liability insurance 1,661 business registrations 10 supplies 2,658 miscellaneous 3,372 total 9,097

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 2,033 1,813

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAYE JOHN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE NORMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELSEY HOIUMJOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBEKAH JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMANDA THRIFT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSEY HOIUM-JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07013204553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1114
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherExpensesTotalAmt09097
IRS990EZ/OtherRevenueTotalAmt0771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN PLACING RESCUED ANIMALS IN SUITABLE HOMES
IRS990EZ/PrintingPublicationsPostageAmt0652
IRS990EZ/ProgramServiceRevenueAmt010055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED DOGS AND PLACED FOR ADOPTIONS. ALSO HELPED MANY DOGS GET TO OTHER RESCUES OR OTHER SHELTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036194
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEPAWSRESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029103
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294769
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029103
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294769
IRS990ScheduleA/TotalSupportAmt0294769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 681 REFUND 90 TOTAL 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 109 TRAVEL AND MEETINGS 1,287 LIABILITY INSURANCE 1,661 BUSINESS REGISTRATIONS 10 SUPPLIES 2,658 MISCELLANEOUS 3,372 TOTAL 9,097
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 2,033 1,813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013204553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450408915
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 JAMES AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0584014253
ReturnHeader/PreparerPersonGrp/PhoneNum07012526190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S HANSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T15:47:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAYE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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