PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-15
IRS object ID
202541969349201404
Schema version
2023v6.0
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)
Return2025-07-15T12:17:21-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

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 Begin2023-09-01TaxPeriodBeginDt

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
Signature2025-07-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA FOILESPreparerPersonNm
PTINP01464174PTIN
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$126,000GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,119ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,471ProgramServiceRevenueAmt
Membership Dues$105MembershipDuesAmt
Investment Income$3,340InvestmentIncomeAmt
Fundraising Gross Income$4,965FundraisingGrossIncomeAmt
Special Events Direct Expenses$744SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,221SpecialEventsNetIncomeLossAmt
Total Revenue$125,256TotalRevenueAmt
Salaries Other Comp Empl Bnft$60,455SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$37,340OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,029OtherExpensesTotalAmt
Total Expenses$131,824TotalExpensesAmt
Excess Or Deficit For Year-$6,568ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$314,132NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$307,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,598BOYAmt
EOY$143,540EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$197,447BOYAmt
EOY$182,611EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,281BOYAmt
EOY$15,442EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,326BOYAmt
EOY$341,593EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,194BOYAmt
EOY$34,029EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$314,132BOYAmt
EOY$307,564EOYAmt
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$16,769ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,769TotalProgramServiceExpensesAmt

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$35,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,255CurrentTaxYearMinus1YearAmt
Current Tax Year$51,119CurrentTaxYearAmt
Total$241,928TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170CurrentTaxYearMinus3YearsAmt
Total$685TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,070CurrentTaxYearAmt
Total$45,603TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,852CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,255CurrentTaxYearMinus1YearAmt
Current Tax Year$56,189CurrentTaxYearAmt
Total$288,216TotalAmt

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$288,216PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,582CurrentTaxYearMinus1YearAmt
Current Tax Year$3,340CurrentTaxYearAmt
Total$15,472TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,582CurrentTaxYearMinus1YearAmt
Current Tax Year$3,340CurrentTaxYearAmt
Total$15,472TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,837CurrentTaxYearMinus1YearAmt
Current Tax Year$59,529CurrentTaxYearAmt
Total$303,688TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94910PublicSupportCY509Pct
Public Support PY5090.95530PublicSupportPY509Pct
Investment Income CY0.05090InvestmentIncomeCYPct
Investment Income PY0.04470InvestmentIncomePYPct
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: 3,340. Total to Form 990-EZ, line 14: 37,340.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 17,675. Description: Other Expenses. Amount: 19,665.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: BANK SERVICE CHARGES. Amount: 45. Description: INSURANCE. Amount: 8,411. Description: CREDIT CARD MACHINE. Amount: 505. Description: OFFICE SUPPLIES. Amount: 1,214. Description: PET FOOD. Amount: 1,462. Description: SNAP PROGRAM. Amount: 4,550. Description: SUPPLIES. Amount: 5,882. Description: VET EXPENSE. Amount: 10,757. Description: INVESTMENT FEES. Amount: 708. Description: AUTOMOBILE EXPENSES. Amount: 90. Description: LICENSES AND PERMITS. Amount: 335. Description: MEALS. Amount: 70. Total to Form 990-EZ, line 16: 34,029.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 18,281. End of Year Amount: 15,442.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 998. End of Year Amount: 1,157. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 18,196. End of Year Amount: 32,872.

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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