PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-01-20
IRS object ID
202040209349200104
Schema version
2018v3.1
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)
Return2020-01-20T09:22:40-06:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480567703PreparerFirmEIN

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 Begin2018-09-01TaxPeriodBeginDt

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
Signature2020-01-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA FOILESPreparerPersonNm
PTINP01464174PTIN

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.248.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-10IPDt
IP Tm11:54:20IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id63C5A099CE47B6015B4F545BE2046BECF28434F0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

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$108,156GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,937ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,113ProgramServiceRevenueAmt
Membership Dues$1,580MembershipDuesAmt
Investment Income$941InvestmentIncomeAmt
Fundraising Gross Income$14,585FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,049SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,536SpecialEventsNetIncomeLossAmt
Total Revenue$107,107TotalRevenueAmt
Salaries Other Comp Empl Bnft$48,879SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$26,491OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$37,583OtherExpensesTotalAmt
Total Expenses$112,978TotalExpensesAmt
Excess Or Deficit For Year-$5,871ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$293,431NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$287,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,068BOYAmt
EOY$96,595EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$172,776BOYAmt
EOY$172,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$39,144BOYAmt
EOY$25,603EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$299,988BOYAmt
EOY$294,974EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,557BOYAmt
EOY$7,414EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$293,431BOYAmt
EOY$287,560EOYAmt
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$500GrantsAndAllocationsAmt
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$79,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,328CurrentTaxYearMinus1YearAmt
Current Tax Year$30,937CurrentTaxYearAmt
Total$364,267TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,580CurrentTaxYearAmt
Total$5,835TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,954CurrentTaxYearMinus1YearAmt
Current Tax Year$14,585CurrentTaxYearAmt
Total$48,138TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,782CurrentTaxYearMinus1YearAmt
Current Tax Year$47,102CurrentTaxYearAmt
Total$418,240TotalAmt

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$418,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$941CurrentTaxYearAmt
Total$1,893TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$941CurrentTaxYearAmt
Total$1,893TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,190CurrentTaxYearMinus1YearAmt
Current Tax Year$48,043CurrentTaxYearAmt
Total$420,133TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
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: 23. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 918. Total Included on Form 990-EZ, line 4: 941. Total to Form 990-EZ, line 14: 26,491.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 13,541. Description: Other Expenses. Amount: 12,950.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: AUTOMOBILE EXPENSE. Amount: 1,390. Description: BANK SERVICE CHARGES. Amount: 15. Description: INSURANCE. Amount: 6,525. Description: CREDIT CARD MACHINE. Amount: 473. Description: ANNUAL REPORT FEE. Amount: 40. Description: LICENSES AND PERMITS. Amount: 585. Description: OFFICE SUPPLIES. Amount: 1,187. Description: PET FOOD. Amount: 2,935. Description: SNAP PROGRAM. Amount: 2,455. Description: SUPPLIES. Amount: 4,685. Description: VET EXPENSE. Amount: 16,157. Description: INVESTMENT FEES. Amount: 268. Description: EMPLOYEE TRAINING. Amount: 152. Description: EQUIPMENT PURCHASES - DE MINIMIS. Amount: 706. Description: MISCELLANEOUS EXPENSE. Amount: 10. Total to Form 990-EZ, line 16: 37,583.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 39,144. End of Year Amount: 25,603.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 567. End of Year Amount: 802. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 5,990. End of Year Amount: 6,319. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 293.

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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