PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-01-15
IRS object ID
201910159349200536
Schema version
2017v2.3
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)
Return2019-01-15T17:28:00-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

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 Begin2017-09-01TaxPeriodBeginDt

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
Signature2019-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA FOILESPreparerPersonNm
PTINP01464174PTIN
Phone7858251561PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.248.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-14IPDt
IP Tm15:37:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id679541DB65B6FB5911AE029549FEAB9D86345F16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.PRATTAREAHS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$108,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,328ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,092ProgramServiceRevenueAmt
Membership Dues$2,500MembershipDuesAmt
Investment Income$408InvestmentIncomeAmt
Fundraising Gross Income$3,954FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,638SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,316SpecialEventsNetIncomeLossAmt
Total Revenue$106,644TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,976SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$25,373OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,985OtherExpensesTotalAmt
Total Expenses$109,334TotalExpensesAmt
Excess Or Deficit For Year-$2,690ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$296,121NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$293,431NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,818BOYAmt
EOY$88,068EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$177,997BOYAmt
EOY$172,776EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$49,743BOYAmt
EOY$39,144EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,558BOYAmt
EOY$299,988EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,437BOYAmt
EOY$6,557EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$296,121BOYAmt
EOY$293,431EOYAmt
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$16,887ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,887TotalProgramServiceExpensesAmt

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
WILLIE JONES
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
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$88,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,593CurrentTaxYearMinus1YearAmt
Current Tax Year$37,328CurrentTaxYearAmt
Total$422,311TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500CurrentTaxYearAmt
Total$4,635TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,979CurrentTaxYearMinus1YearAmt
Current Tax Year$3,954CurrentTaxYearAmt
Total$47,765TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,947CurrentTaxYearMinus1YearAmt
Current Tax Year$43,782CurrentTaxYearAmt
Total$474,711TotalAmt

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$474,711PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$408CurrentTaxYearAmt
Total$952TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96CurrentTaxYearMinus1YearAmt
Current Tax Year$408CurrentTaxYearAmt
Total$952TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,596CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,043CurrentTaxYearMinus1YearAmt
Current Tax Year$44,190CurrentTaxYearAmt
Total$475,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00100InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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. DESCRIPTION: SOUTH CENTRAL COMMUNITY FOUNDATION. AMOUNT: 406. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 408. TOTAL TO FORM 990-EZ, LINE 14: 25,373.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 14,791. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,582.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,443. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 5,700. DESCRIPTION: CREDIT CARD MACHINE. AMOUNT: 537. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 952. DESCRIPTION: PET FOOD. AMOUNT: 2,457. DESCRIPTION: SNAP PROGRAM. AMOUNT: 3,202. DESCRIPTION: SUPPLIES. AMOUNT: 2,839. DESCRIPTION: VET EXPENSE. AMOUNT: 16,887. DESCRIPTION: INVESTMENT FEES. AMOUNT: 155. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 1,216. DESCRIPTION: MEALS. AMOUNT: 63. DESCRIPTION: EQUIPMENT PURCHASES - DE MINIMIS. AMOUNT: 2,464. TOTAL TO FORM 990-EZ, LINE 16: 37,985.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CREDITS FROM VENDORS. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 48,714. END OF YEAR AMOUNT: 39,144.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 567. DESCRIPTION: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 1,716. END OF YEAR AMOUNT: 5,990.

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