Civic Intelligence

Prairie Oasis Animal Shelter Inc

EIN 90-0529790 • 501(c)3 • Shelby, MT

Profile

Provide for homeless cats and dogs

PO Box 398Shelby, MT 59474

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-7.4%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,504

Down $1,971 (-7.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,504

Down $1,971 (-7.4%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$8,603

Down $2,261 (-21%) from 2017

Expenses

Up

$10,574

Up $4,994 (+89%) from 2017

Net Income

Down

-$1,971

Down $7,255 (-137%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $10,833Liabilities 2012: $02012Assets 2013: $14,173Liabilities 2013: $1,0102013Assets 2014: $15,418Net Assets 2014: $15,4182014Assets 2015: $22,254Net Assets 2015: $22,2542015Assets 2016: $21,191Net Assets 2016: $21,1912016Assets 2017: $26,475Net Assets 2017: $26,4752017Assets 2018: $24,504Net Assets 2018: $24,5042018

Highlighted filing

2018

Assets$24,504
Liabilities-
Net Assets$24,504
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $6,197Expenses 2012: $5,970Net Income 2012: $2272012Revenue 2013: $10,570Expenses 2013: $8,240Net Income 2013: $2,3302013Revenue 2014: $9,764Expenses 2014: $7,509Net Income 2014: $2,2552014Revenue 2015: $17,748Expenses 2015: $10,912Net Income 2015: $6,8362015Revenue 2016: $10,060Expenses 2016: $11,123Net Income 2016: -$1,0632016Revenue 2017: $10,864Expenses 2017: $5,580Net Income 2017: $5,2842017Revenue 2018: $8,603Expenses 2018: $10,574Net Income 2018: -$1,9712018

Highlighted filing

2018

Revenue$8,603
Expenses$10,574
Net Income-$1,971
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,504
Liabilities
-
Net assets
$24,504
Revenue
$8,603
Expenses
$10,574
Net income
-$1,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$24.5$24.5$8.60$10.6$1.97
2017Detailed filing. Detailed filing data is available for this year.$26.5$26.5$10.9$5.58$5.28
2016Detailed filing. Detailed filing data is available for this year.$21.2$21.2$10.1$11.1$1.06
2015Detailed filing. Detailed filing data is available for this year.$22.3$22.3$17.7$10.9$6.84
2014Detailed filing. Detailed filing data is available for this year.$15.4$15.4$9.76$7.51$2.26
2013Summary only. Only limited summary data is available for this year.$14.2$1.01$10.6$8.24$2.33
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$6.20$5.97$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$8,603
Mission and Program Overview

Mission

Provide for homeless cats and dogs

Program Services

DescriptionGrantsExpenses
PROVIDE CARE TO HOMELESS ANIMALS$10,574-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY PEHANTreasurer-$0--
SHIRLEY BALLANTYNEVice President-$0--
JULIE DYRDAHLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Oasis Animal Shelter Inc
EIN
90-0529790
Phone
4064504021
Address
PO BOX 398, SHELBY, MT 59474

Signing Officer

Name
Stacy Pehan
Title
Treasurer
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Dwaine J Iverson CPA
Address
301 First Street South, Shelby, MT 59474
Preparer
Dwaine J Iverson CPA
Phone
4064245272
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1

“VET $4866”

Other Expenses.2

“SUPPLIES $2603”

Other Expenses.3

“FOOD $880”

Other Expenses.4

“CLEANING SUPPLIES $486”

Other Expenses.5

“GIFT CERTIFICATES $150”

Raw XML Appendix138 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/PersonNm0JULIE DYRDAHL
IRS990EZ/BooksInCareOfDetail/PhoneNum04064504039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 E RICHLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08603
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08603
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024504
IRS990EZ/OccupancyRentUtltsAndMaintAmt01239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACY PEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY BALLANTYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE DYRDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR HOMELESS CATS AND DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE TO HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010574
IRS990EZ/TotalProgramServiceExpensesAmt010574
IRS990EZ/TotalRevenueAmt08603
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049034
IRS990ScheduleA/TotalSupportAmt049034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET $4866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFT CERTIFICATES $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY PEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE OASIS ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0900529790
ReturnHeader/Filer/PhoneNum04064504021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0SHELBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810477282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dwaine J Iverson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 First Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059474
ReturnHeader/PreparerPersonGrp/PhoneNum04064245272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dwaine J Iverson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-26T15:36:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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