PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC (EIN 46-0461504)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-17
- IRS object ID
- 201941379349200204
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-17T09:03:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203430198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMER CURRIER & HOFFERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 N LINCOLN AVE STE 3 | AddressLine1Txt |
| City | PIERRE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 575017305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460461504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERRE-FORT PIERRE AREA HUMANE | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIER | BusinessNameControlTxt |
| Phone | 6052232287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 954 | AddressLine1Txt |
| City | PIERRE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA MANNING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6052232287 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT R CURRIER CPA | PreparerPersonNm |
| PTIN | P00430608 | PTIN |
| Phone | 6052248826 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.220.140.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-17 | IPDt |
| IP Tm | 09:03:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C59C77D42B4E1D85D6E3514C2C4AD41613A446CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F50CD355D56CB221C9E73E21BB1695A2FB2F0DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | PETS4ADOPTION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,659 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,663 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,971 | ProgramServiceRevenueAmt |
| Investment Income | $25 | InvestmentIncomeAmt |
| Total Revenue | $163,659 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,490 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $43,293 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $74,327 | OtherExpensesTotalAmt |
| Total Expenses | $146,110 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,549 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $420,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,523 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,381 | BOYAmt |
| EOY | $40,465 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,593 | BOYAmt |
| EOY | $396,938 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,974 | BOYAmt |
| EOY | $438,523 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,974 | BOYAmt |
| EOY | $438,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE 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 | $141,399 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,399 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRENDA MANNING | ||
| PRESIDENT | 1.00 | $0 |
| MELITA HAUGE | ||
| VICE-PRESIDE | 1.00 | $0 |
| JENNA SCHIEFELBEIN | ||
| SECRETARY | 1.00 | $0 |
| BETTY TRUAX | ||
| TREASURER | 1.00 | $0 |
| JEN UECKER | ||
| DIRECTOR | 1.00 | $0 |
| DAVE VOELTZ | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY TRUAX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 N LOWELL AVEUNE | AddressLine1Txt |
| City | PIERRE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6052232287 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,663 | CurrentTaxYearAmt |
| Total | $584,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,663 | CurrentTaxYearAmt |
| Total | $584,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $189,459 | SubstantialContributorsTotAmt |
| Public Support Total170 | $395,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $584,943 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $55,690 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES VETERINARY CARE 44,978 FUNDRAISING 4,711 INSURANCE 7,821 MISCELLANEOUS 4,682 SUPPLIES 8,529 SALES TAX 61 OFFICE SUPPLIES 2,533 CLEANING 732 NON-INVESTMENT DEPRECIATION 280 TOTAL 74,327 |
| FORM 990-EZ, PART II, LINE 24 | 2003 TOYOTA SIENNA 0 1,400 LESS ACCUMULATED DEPRECIATION 0 280 TOTAL 0 1,120 |
| FORM 990-EZ, PART III | THE 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 28 | PROVIDE 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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