PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202241959349201379
Schema version
2020v4.2
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)
Return2022-07-14T17:07:45-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

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 Begin2020-09-01TaxPeriodBeginDt

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
Signature2022-07-13SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastPRATERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA FOILESPreparerPersonNm
PTINP01464174PTIN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$120,659GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$38,185ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,939ProgramServiceRevenueAmt
Membership Dues$170MembershipDuesAmt
Investment Income$2,587InvestmentIncomeAmt
Fundraising Gross Income$16,778FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,370SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,408SpecialEventsNetIncomeLossAmt
Total Revenue$115,289TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,220SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$23,912OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,773OtherExpensesTotalAmt
Total Expenses$95,905TotalExpensesAmt
Excess Or Deficit For Year$19,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$296,023NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$315,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,915BOYAmt
EOY$171,878EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$162,334BOYAmt
EOY$157,113EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,207BOYAmt
EOY$18,710EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$319,456BOYAmt
EOY$347,701EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,433BOYAmt
EOY$32,294EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$296,023BOYAmt
EOY$315,407EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$16,655ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,655TotalProgramServiceExpensesAmt

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
SHERRY WENRICH
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$79,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,807CurrentTaxYearMinus1YearAmt
Current Tax Year$38,185CurrentTaxYearAmt
Total$221,850TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515CurrentTaxYearMinus1YearAmt
Current Tax Year$170CurrentTaxYearAmt
Total$5,140TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,465CurrentTaxYearMinus1YearAmt
Current Tax Year$16,778CurrentTaxYearAmt
Total$51,761TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,787CurrentTaxYearMinus1YearAmt
Current Tax Year$55,133CurrentTaxYearAmt
Total$278,751TotalAmt

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$278,751PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,160CurrentTaxYearMinus1YearAmt
Current Tax Year$2,587CurrentTaxYearAmt
Total$7,192TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$408CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,160CurrentTaxYearMinus1YearAmt
Current Tax Year$2,587CurrentTaxYearAmt
Total$7,192TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,043CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,947CurrentTaxYearMinus1YearAmt
Current Tax Year$57,720CurrentTaxYearAmt
Total$285,943TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97480PublicSupportCY509Pct
Public Support PY5090.98660PublicSupportPY509Pct
Investment Income CY0.02520InvestmentIncomeCYPct
Investment Income PY0.01340InvestmentIncomePYPct
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: 2,587. Total to Form 990-EZ, line 14: 23,912.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 9,718. Description: Other Expenses. Amount: 14,194.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: BANK SERVICE CHARGES. Amount: 36. Description: INSURANCE. Amount: 6,540. Description: CREDIT CARD MACHINE. Amount: 526. Description: ANNUAL REPORT FEE. Amount: 40. Description: OFFICE SUPPLIES. Amount: 426. Description: PET FOOD. Amount: 2,285. Description: SNAP PROGRAM. Amount: 5,286. Description: SUPPLIES. Amount: 2,711. Description: VET EXPENSE. Amount: 9,084. Description: INVESTMENT FEES. Amount: 945. Description: Miscellaneous. Amount: 1,894. Total to Form 990-EZ, line 16: 29,773.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 23,207. End of Year Amount: 18,710.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 707. End of Year Amount: 660. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 13,150. End of Year Amount: 31,634. Description: Notes Payable. Beg. of Year Amount: 9,576. End of Year Amount: 0.

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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