PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202401979349200115
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T09:17:31-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAMELA FOILESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1143 S BRADLEY DRIVEAddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480905672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRATT COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRATBusinessNameControlTxt
Phone6206726777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110233 BLUESTEM BLVDAddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA PRATERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6203884954PhoneNum
Signature2024-07-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastPRATERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA FOILESPreparerPersonNm
PTINP01464174PTIN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.prattareahs.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$136,386GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,255ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,549ProgramServiceRevenueAmt
Investment Income$2,582InvestmentIncomeAmt
Fundraising Gross Income$7,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,264SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,736SpecialEventsNetIncomeLossAmt
Total Revenue$134,122TotalRevenueAmt
Salaries Other Comp Empl Bnft$57,998SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$43,057OccupancyRentUtltsAndMaintAmt
Other Expenses Total$51,777OtherExpensesTotalAmt
Total Expenses$152,832TotalExpensesAmt
Excess Or Deficit For Year-$18,710ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$332,842NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$314,132NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,472BOYAmt
EOY$117,598EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$164,745BOYAmt
EOY$197,447EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,636BOYAmt
EOY$18,281EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$348,853BOYAmt
EOY$333,326EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,011BOYAmt
EOY$19,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$332,842BOYAmt
EOY$314,132EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE SHELTER TO ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWE PROVIDE SHELTER FOR DOGS AND CATSDescriptionProgramSrvcAccomTxt
Grants And Allocations$1,000GrantsAndAllocationsAmt
Program Service Expenses$24,895ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,895TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BARB PRATER
PRESIDENT1.00$0$0$0
REXANA PRATER
TREASURER3.00$0$0$0
PAMELA HOWELL
VICE PRESIDENT1.00$0$0$0
LISA HOPKIN
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REXANA PRATERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 SUNRISE AVEAddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
Phone9703026808PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,562CurrentTaxYearMinus1YearAmt
Current Tax Year$61,255CurrentTaxYearAmt
Total$221,746TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170CurrentTaxYearMinus2YearsAmt
Total$2,265TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,290CurrentTaxYearMinus1YearAmt
Current Tax Year$7,000CurrentTaxYearAmt
Total$55,118TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,852CurrentTaxYearMinus1YearAmt
Current Tax Year$68,255CurrentTaxYearAmt
Total$279,129TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$279,129PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,803CurrentTaxYearMinus1YearAmt
Current Tax Year$2,582CurrentTaxYearAmt
Total$13,073TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,803CurrentTaxYearMinus1YearAmt
Current Tax Year$2,582CurrentTaxYearAmt
Total$13,073TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,655CurrentTaxYearMinus1YearAmt
Current Tax Year$70,837CurrentTaxYearAmt
Total$292,202TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95530PublicSupportCY509Pct
Public Support PY5090.95900PublicSupportPY509Pct
Investment Income CY0.04470InvestmentIncomeCYPct
Investment Income PY0.04100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: INTEREST INCOME. Amount: 2,582. Total to Form 990-EZ, line 14: 43,057.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 13,345. Description: Other Expenses. Amount: 29,712.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: BANK SERVICE CHARGES. Amount: 45. Description: INSURANCE. Amount: 7,427. Description: CREDIT CARD MACHINE. Amount: 206. Description: ANNUAL REPORT FEE. Amount: 40. Description: OFFICE SUPPLIES. Amount: 395. Description: PET FOOD. Amount: 4,267. Description: SNAP PROGRAM. Amount: 4,562. Description: SUPPLIES. Amount: 14,102. Description: VET EXPENSE. Amount: 16,066. Description: INVESTMENT FEES. Amount: 1,034. Description: AUTOMOBILE EXPENSES. Amount: 2,763. Description: LICENSES AND PERMITS. Amount: 870. Total to Form 990-EZ, line 16: 51,777.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 21,636. End of Year Amount: 18,281.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 752. End of Year Amount: 998. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 15,259. End of Year Amount: 18,196.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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