PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC (EIN 46-0461504)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-16
IRS object ID
202041689349200024
Schema version
2019v5.0
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)
Return2020-06-16T10:41:53-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203430198PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PALMER CURRIER & HOFFERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11714 N LINCOLN AVE STE 3AddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP575017305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460461504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIERRE-FORT PIERRE AREA HUMANEBusinessNameLine1Txt
Business Name Line2SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPIERBusinessNameControlTxt
Phone6052232287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER UECKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6052232287PhoneNum
Signature2020-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT R CURRIER CPAPreparerPersonNm
PTINP00430608PTIN
Phone6052248826PhoneNum
Preparation2020-05-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.220.140.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-16IPDt
IP Tm10:41:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC59C77D42B4E1D85D6E3514C2C4AD41613A446CFAtSubmissionCreationDeviceId
At Submission Filing Device Id8C531DCF70A5A40CC7EC96EFC248A10F053BF95BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressPETS4ADOPTION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,647ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,513ProgramServiceRevenueAmt
Investment Income$39InvestmentIncomeAmt
Sale Of Assets Gross$1,052SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$896CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$156GainOrLossFromSaleOfAssetsAmt
Total Revenue$125,355TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,262SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$22,893OccupancyRentUtltsAndMaintAmt
Other Expenses Total$81,789OtherExpensesTotalAmt
Total Expenses$135,944TotalExpensesAmt
Excess Or Deficit For Year-$10,589ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$438,523NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$427,934NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,465BOYAmt
EOY$40,651EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$396,938BOYAmt
EOY$387,283EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,120BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,523BOYAmt
EOY$427,934EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$438,523BOYAmt
EOY$427,934EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION'S PRIMARY PURPOSE IS TO PREVENT CRUELTY TO ANIMALS, TO ASSIST IN FINDING CARE FOR DISPLACED ANIMALS, TO ASSIST IN THE ORGANIZATION OF A NEW ANIMAL SHELTER, TO EDUCATE THE PUBLIC IN HUMANE CARE OF ANIMALS, TO ASSIST IN THE DEVELOPMENT OF A HUMANE METHOD OF DISPOSAL OF ANIMALS AND TO SPONSOR CLINICS ON POPULATION CONTROL OF ANIMALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE DAILY CARE OF ANIMALS UNTIL ADOPTION, PROMOTE AND ADVERTISE ANIMALS FOR ADOPTION, TAKE CUSTODY OF ADOPTABLE DOMESTIC ANIMALS FROM LOCAL POUNDS AND LAW ENFORCEMENT, PROVIDE MEDICAL CARE AND FOLLOW UP CHECKS AND EDUCATE PEOPLE ON PROPER TREATMENT AND CARE OF DOMESTIC ANIMALS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$132,801ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,801TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MOLLY JAHRAUS
DIRECTOR1.00$0
MELITA HAUGE
VICE-PRESIDE1.00$0
JENNA SCHIEFELBEIN
SECRETARY1.00$0
KRISTI THOMPSON
TREASURER1.00$0
JENNIFER UECKER
PRESIDENT1.00$0
LYNN VALENTI
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTI THOMPSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11530 N LOWELL AVEAddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd
FieldValueIRS element (for citing)
Phone6052232287PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,663CurrentTaxYearMinus1YearAmt
Current Tax Year$105,647CurrentTaxYearAmt
Total$593,531TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,663CurrentTaxYearMinus1YearAmt
Current Tax Year$105,647CurrentTaxYearAmt
Total$593,531TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$147,567SubstantialContributorsTotAmt
Public Support Total170$445,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$179TotalAmt
FieldValueIRS element (for citing)
Total Support$593,710TotalSupportAmt
Gross Receipts Rltd Activities$69,479GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75110PublicSupportCY170Pct
Public Support PY1700.67580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES VETERINARY CARE 55,034 FUNDRAISING 3,143 INSURANCE 7,389 MISCELLANEOUS 3,245 SUPPLIES 9,051 SALES TAX -158 OFFICE SUPPLIES 3,010 CLEANING 851 NON-INVESTMENT DEPRECIATION 224 TOTAL 81,789
FORM 990-EZ, PART II, LINE 241,400 0 LESS ACCUMULATED DEPRECIATION 280 0 TOTAL 1,120 0
FORM 990-EZ, PART IIITHE ORGANIZATION'S PRIMARY PURPOSE IS TO PREVENT CRUELTY TO ANIMALS, TO ASSIST IN FINDING CARE FOR DISPLACED ANIMALS, TO ASSIST IN THE ORGANIZATION OF A NEW ANIMAL SHELTER, TO EDUCATE THE PUBLIC IN HUMANE CARE OF ANIMALS, TO ASSIST IN THE DEVELOPMENT OF A HUMANE METHOD OF DISPOSAL OF ANIMALS AND TO SPONSOR CLINICS ON POPULATION CONTROL OF ANIMALS.
FORM 990-EZ, PART III, LINE 28PROVIDE DAILY CARE OF ANIMALS UNTIL ADOPTION, PROMOTE AND ADVERTISE ANIMALS FOR ADOPTION, TAKE CUSTODY OF ADOPTABLE DOMESTIC ANIMALS FROM LOCAL POUNDS AND LAW ENFORCEMENT, PROVIDE MEDICAL CARE AND FOLLOW UP CHECKS AND EDUCATE PEOPLE ON PROPER TREATMENT AND CARE OF DOMESTIC ANIMALS.

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