Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2021 • 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
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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. | - | $36,194 |
| 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 681 refund 90 total 771”
“Expenses 109 travel and meetings 1,287 liability insurance 1,661 business registrations 10 supplies 2,658 miscellaneous 3,372 total 9,097”
“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 2,033 1,813”
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/PersonNm | 0 | KAYE JOHN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHELLE NORMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELSEY HOIUMJOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REBEKAH JOHNSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | AMANDA THRIFT |
| 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 | 214527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217759 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29103 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25421 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 257679 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 260911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39946 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259098 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259098 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1324 |
| 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 | 9097 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 771 |
| 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 | 652 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10055 |
| 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 | 36194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2033 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1813 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36194 |
| IRS990EZ/TotalRevenueAmt | 0 | 39946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PRAIRIEPAWSRESCUE.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 294769 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 294769 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 294769 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 681 REFUND 90 TOTAL 771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 109 TRAVEL AND MEETINGS 1,287 LIABILITY INSURANCE 1,661 BUSINESS REGISTRATIONS 10 SUPPLIES 2,658 MISCELLANEOUS 3,372 TOTAL 9,097 |
| 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 2,033 1,813 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYE JOHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7013204553 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| 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/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 | 2021-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG S HANSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-19T15:47:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAYE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JOHN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.