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PRECIOUS PAWS HUMANE SOCIETY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRECIOUS PAWS HUMANE SOCIETY (EIN 41-1740717)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-29
IRS object ID
201931199349201058
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)
Return2019-04-29T15:43:17-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STERLE & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1522 E HOWARD ST STE 207AddressLine1Txt
CityHIBBINGCityNm
State AbbreviationMNStateAbbreviationCd
ZIP557461714ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411740717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hibbing Animal Shelter aka Precious Paws Humane SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIBBBusinessNameControlTxt
Phone2182543300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 1st Ave SWAddressLine1Txt
CityChisholmCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55719ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeAnn AbatePersonNm
Person TitlePresidentPersonTitleTxt
Phone2182543300PhoneNum
Signature2019-04-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey SterlePreparerPersonNm
PTINP00159552PTIN
Phone2182625525PhoneNum
Preparation2019-04-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.19.208.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-29IPDt
IP Tm15:42:16IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE264F30019F4750580683BE5AB42C38102B8F54AtSubmissionCreationDeviceId
At Submission Filing Device IdAE264F30019F4750580683BE5AB42C38102B8F54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,368GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,013ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,770ProgramServiceRevenueAmt
Membership Dues$90MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,484FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,065SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,419SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$88,303TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$34,471FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,224OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,048OtherExpensesTotalAmt
Total Expenses$70,743TotalExpensesAmt
Excess Or Deficit For Year$17,560ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,634NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,282BOYAmt
EOY$20,337EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$90,362BOYAmt
EOY$108,731EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,482BOYAmt
EOY$2,736EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,126BOYAmt
EOY$131,804EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,052BOYAmt
EOY$34,170EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,074BOYAmt
EOY$97,634EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide temporary board and care of animalsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide temporary board and care for the humanetreatment of animalsDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$65,649ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$65,649TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DeAnn Abate
President1.00$0$0$0
Jenny Schroetter
Treasurer1.00$0$0$0
Wendy Lamphere
Secretary1.00$0$0$0
Shannon Kischel Roche
Board1.00$0$0$0
Chris Whitney
Board1.00$0$0$0
Amber Jungwirth
Board1.00$0$0$0
Stephanie Carmen
Board1.00$0$0$0
Jessie Halvorson
Board1.00$0$0$0
Joyce Vesel
Board1.00$0$0$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoe KeyesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 1st Ave SWAddressLine1Txt
CityChisholmCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55719ZIPCd
FieldValueIRS element (for citing)
Phone2182543300PhoneNum
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,544CurrentTaxYearMinus1YearAmt
Current Tax Year$41,013CurrentTaxYearAmt
Total$173,036TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,544CurrentTaxYearMinus1YearAmt
Current Tax Year$41,013CurrentTaxYearAmt
Total$173,036TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$173,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$65TotalAmt
FieldValueIRS element (for citing)
Total Support$173,101TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Animal Supplies 4607.
Form 990EZ, Part I, Line 16Other 1732.
Form 990EZ, Part I, Line 16Advertising 195.
Form 990EZ, Part I, Line 16Office supplies 1202.
Form 990EZ, Part I, Line 16Volunteer retention 75.
Form 990EZ, Part I, Line 16Subscriptions and dues 90.
Form 990EZ, Part I, Line 16Depreciation 5147.
Form 990EZ, Part II, Line 24Accounts receivable 1482. 2736.
Form 990EZ, Part II, Line 26Accrued sales tax 1667. 1504.
Form 990EZ, Part II, Line 26Mortgage note 34841. 31565.
Form 990EZ, Part II, Line 26Accounts payable 1544. 1101.

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