PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-15
IRS object ID
202111969349201401
Schema version
2019v5.2
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)
Return2021-07-15T17:37:52-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

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 Begin2019-09-01TaxPeriodBeginDt

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)
PersonPAMELA HOWELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6203884954PhoneNum
Signature2021-07-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA FOILESPreparerPersonNm
PTINP01464174PTIN
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.prattareahs.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$112,227GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,807ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,281ProgramServiceRevenueAmt
Membership Dues$515MembershipDuesAmt
Investment Income$3,159InvestmentIncomeAmt
Fundraising Gross Income$10,465FundraisingGrossIncomeAmt
Special Events Direct Expenses$454SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,011SpecialEventsNetIncomeLossAmt
Total Revenue$111,773TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,302SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$24,289OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,719OtherExpensesTotalAmt
Total Expenses$103,310TotalExpensesAmt
Excess Or Deficit For Year$8,463ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$287,560NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$296,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,595BOYAmt
EOY$133,915EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$167,555BOYAmt
EOY$162,334EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,824BOYAmt
EOY$23,207EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$294,974BOYAmt
EOY$319,456EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,414BOYAmt
EOY$23,433EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$287,560BOYAmt
EOY$296,023EOYAmt
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$16,157ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAMELA HOWELL
PRESIDENT1.00$0$0$0
REXANA PRATER
TREASURER3.00$0$0$0
BARB PRATER
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$137,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,937CurrentTaxYearMinus1YearAmt
Current Tax Year$35,807CurrentTaxYearAmt
Total$320,978TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,580CurrentTaxYearMinus1YearAmt
Current Tax Year$515CurrentTaxYearAmt
Total$5,660TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,585CurrentTaxYearMinus1YearAmt
Current Tax Year$10,465CurrentTaxYearAmt
Total$46,793TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,102CurrentTaxYearMinus1YearAmt
Current Tax Year$46,787CurrentTaxYearAmt
Total$373,431TotalAmt

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$373,431PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160CurrentTaxYearAmt
Total$5,053TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941CurrentTaxYearMinus1YearAmt
Current Tax Year$3,160CurrentTaxYearAmt
Total$5,053TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,043CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,043CurrentTaxYearMinus1YearAmt
Current Tax Year$49,947CurrentTaxYearAmt
Total$378,484TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98660PublicSupportCY509Pct
Public Support PY5090.99550PublicSupportPY509Pct
Investment Income CY0.01340InvestmentIncomeCYPct
Investment Income PY0.00450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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: 2,105. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 1,054. Total Included on Form 990-EZ, line 4: 3,159. Total to Form 990-EZ, line 14: 24,289.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 12,838. Description: Other Expenses. Amount: 11,451.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: AUTOMOBILE EXPENSE. Amount: 252. Description: BANK SERVICE CHARGES. Amount: 20. Description: INSURANCE. Amount: 6,312. Description: CREDIT CARD MACHINE. Amount: 534. Description: ANNUAL REPORT FEE. Amount: 40. Description: OFFICE SUPPLIES. Amount: 1,828. Description: PET FOOD. Amount: 2,450. Description: SNAP PROGRAM. Amount: 4,927. Description: SUPPLIES. Amount: 2,996. Description: VET EXPENSE. Amount: 14,252. Description: INVESTMENT FEES. Amount: 664. Description: EQUIPMENT PURCHASES - DE MINIMIS. Amount: 429. Description: Miscellaneous. Amount: 15. Total to Form 990-EZ, line 16: 34,719.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 30,824. End of Year Amount: 23,207.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 802. End of Year Amount: 707. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 6,319. End of Year Amount: 13,150. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 293. End of Year Amount: 0. Description: Notes Payable. Beg. of Year Amount: 0. End of Year Amount: 9,576.

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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