2023-07-19T11:31:44-05:00 2022-08-31 PAMELA FOILES 143 S BRADLEY DRIVE SALINA KS 67401 990EZ 2021-09-01 480905672 PRATT COUNTY HUMANE SOCIETY PRAT 6206726777 10233 BLUESTEM BLVD PRATT KS 67124 BARBARA PRATER PRESIDENT 6203884954 2023-07-13 BARBARA PRATER 999009999 PAMELA FOILES P01464174 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X www.prattareahs.org X X 132194 X 55562 66539 3803 6290 288 6002 131906 46978 300 26389 40804 114471 17435 315407 0 332842 X 171878 162472 157113 164745 18710 21636 347701 348853 32294 16011 315407 332842 TO PROVIDE SHELTER TO ANIMALS WE PROVIDE SHELTER FOR DOGS AND CATS 2000 27516 27516 BARB PRATER PRESIDENT 1.00 0 0 0 REXANA PRATER TREASURER 3.00 0 0 0 PAMELA HOWELL VICE PRESIDENT 1.00 0 0 0 LISA HOPKIN SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KS REXANA PRATER 614 SUNRISE AVE PRATT KS 67124 9703026808 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37328 30937 35807 38185 55562 197819 2500 1580 515 170 4765 3954 14585 10465 16778 6290 52072 43782 47102 46787 55133 61852 254656 0 0 0 254656 408 941 3160 2587 3803 10899 408 941 3160 2587 3803 10899 44190 48043 49947 57720 65655 265555 0.95900 0.97480 0.04100 0.02520 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 3,803. Total to Form 990-EZ, line 14: 26,389. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 11,219. Description: Other Expenses. Amount: 15,170. Form 990-EZ, Part I, Line 16 - Other Expenses Description: BANK SERVICE CHARGES. Amount: 50. Description: INSURANCE. Amount: 6,854. Description: CREDIT CARD MACHINE. Amount: 457. Description: ANNUAL REPORT FEE. Amount: 40. Description: OFFICE SUPPLIES. Amount: 671. Description: PET FOOD. Amount: 2,969. Description: SNAP PROGRAM. Amount: 6,327. Description: SUPPLIES. Amount: 3,326. Description: VET EXPENSE. Amount: 18,221. Description: INVESTMENT FEES. Amount: 1,020. Description: AUTOMOBILE EXPENSES. Amount: 534. Description: LICENSES AND PERMITS. Amount: 335. Total to Form 990-EZ, line 16: 40,804. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 18,710. End of Year Amount: 21,636. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: PAYROLL LIABILITIES. Beg. of Year Amount: 660. End of Year Amount: 752. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 31,634. End of Year Amount: 15,259. The 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.