PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-16
IRS object ID
201800169349200520
Schema version
2016v3.0
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)
Return2018-01-16T18:27:48-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

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 FOILESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6206727476PhoneNum
Signature2018-01-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01464174PTIN

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.166.248.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-11IPDt
IP Tm12:22:20IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id60C881654519033B7DC6A1501F52CE06A21FAEA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$150,765GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,593ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,132ProgramServiceRevenueAmt
Membership Dues$375MembershipDuesAmt
Investment Income$687InvestmentIncomeAmt
Fundraising Gross Income$5,978FundraisingGrossIncomeAmt
Special Events Direct Expenses$699SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,279SpecialEventsNetIncomeLossAmt
Total Revenue$150,066TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,904SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$28,380OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,134OtherExpensesTotalAmt
Total Expenses$113,418TotalExpensesAmt
Excess Or Deficit For Year$36,648ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$259,473NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$296,121NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,447BOYAmt
EOY$70,818EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$183,218BOYAmt
EOY$177,997EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,617BOYAmt
EOY$49,743EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,282BOYAmt
EOY$298,558EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$809BOYAmt
EOY$2,437EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$259,473BOYAmt
EOY$296,121EOYAmt
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$0GrantsAndAllocationsAmt
Program Service Expenses$19,494ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,494TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAMELA FOILES
PRESIDENT1.00$0$0$0
REXANA PRATER
TREASURER3.00$0$0$0
LORI VOSS
VICE PRESIDENT1.00$0$0$0
WILLIE JONES
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

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$81,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$137,313CurrentTaxYearMinus1YearAmt
Current Tax Year$79,593CurrentTaxYearAmt
Total$466,359TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690CurrentTaxYearMinus1YearAmt
Current Tax Year$375CurrentTaxYearAmt
Total$7,120TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,810CurrentTaxYearMinus1YearAmt
Current Tax Year$5,979CurrentTaxYearAmt
Total$61,024TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,813CurrentTaxYearMinus1YearAmt
Current Tax Year$85,947CurrentTaxYearAmt
Total$534,503TotalAmt

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$534,503PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$448CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$544TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$448CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$544TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,261CurrentTaxYearMinus1YearAmt
Current Tax Year$86,043CurrentTaxYearAmt
Total$535,047TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00100InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
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: 96. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 591. Total Included on Form 990-EZ, line 4: 687. Total to Form 990-EZ, line 14: 28,380.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 15,557. Description: Other Expenses. Amount: 12,823.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: AUTOMOBILE EXPENSE. Amount: 462. Description: BANK SERVICE CHARGES. Amount: 40. Description: INSURANCE. Amount: 5,438. Description: CREDIT CARD MACHINE. Amount: 551. Description: ANNUAL REPORT FEE. Amount: 40. Description: LICENSES AND PERMITS. Amount: 290. Description: OFFICE SUPPLIES. Amount: 989. Description: PET FOOD. Amount: 2,799. Description: SNAP PROGRAM. Amount: 1,965. Description: SUPPLIES. Amount: 7,678. Description: VET EXPENSE. Amount: 19,494. Description: INVESTMENT FEES. Amount: 176. Description: EMPLOYEE TRAINING. Amount: 184. Description: ADVERTISING AND MISCELLANEOUS. Amount: 28. Total to Form 990-EZ, line 16: 40,134.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: N/R - BRADFORD. Beg. of Year Amount: 3,393. End of Year Amount: 0. Description: CREDITS FROM VENDORS. Beg. of Year Amount: 488. End of Year Amount: 29. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 29,736. End of Year Amount: 48,714.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 83. End of Year Amount: 721. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 726. End of Year Amount: 1,716.

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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