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PRECIOUS PAWS HUMANE SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PRECIOUS PAWS HUMANE SOCIETY (EIN 41-1740717)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-13
IRS object ID
201802569349200805
Schema version
2017v2.2
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)
Return2018-09-13T15:00:40-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-09-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY STERLEPreparerPersonNm
PTINP00159552PTIN
Phone2182625525PhoneNum
Preparation2018-09-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.19.208.142IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-13IPDt
IP Tm14:59:12IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE264F30019F4750580683BE5AB42C38102B8F54AtSubmissionCreationDeviceId
At Submission Filing Device IdAE264F30019F4750580683BE5AB42C38102B8F54AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$86,928GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,474ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,263ProgramServiceRevenueAmt
Membership Dues$70MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$4,109FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,124SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,985SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$85,804TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$30,870FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,037OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$167PrintingPublicationsPostageAmt
Other Expenses Total$14,409OtherExpensesTotalAmt
Total Expenses$63,483TotalExpensesAmt
Excess Or Deficit For Year$22,321ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,074NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,159BOYAmt
EOY$26,282EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$86,551BOYAmt
EOY$90,362EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,850BOYAmt
EOY$1,482EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,560BOYAmt
EOY$118,126EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,807BOYAmt
EOY$38,052EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,753BOYAmt
EOY$80,074EOYAmt
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 HUMANE TREATMENT OF ANIMALSDescriptionProgramSrvcAccomTxt
Program Service Expenses$58,692ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$58,692TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEANN ABATE
President1.00$0
JENNY SCHROETTER
Treasurer1.00$0
WENDY LAMPHERE
Secretary1.00$0
SHANNON KISCHEL ROCHE
Board1.00$0
CHRIS WHITNEY
Board1.00$0
AMBER JUNGWIRTH
Board1.00$0
STEPHANIE CARMEN
Board1.00$0
JESSIE HALVORSON
Board1.00$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
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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,459CurrentTaxYearMinus1YearAmt
Current Tax Year$31,544CurrentTaxYearAmt
Total$150,392TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,369CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,459CurrentTaxYearMinus1YearAmt
Current Tax Year$31,544CurrentTaxYearAmt
Total$150,392TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$150,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$54TotalAmt
FieldValueIRS element (for citing)
Total Support$150,446TotalSupportAmt
Public Support CY1700.99960PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Animal Supplies 5621.
Form 990EZ, Part I, Line 16Other 445.
Form 990EZ, Part I, Line 16Depreciation 5564.
Form 990EZ, Part I, Line 16Advertising 299.
Form 990EZ, Part I, Line 16Office supplies 2240.
Form 990EZ, Part I, Line 16Volunteer retention 150.
Form 990EZ, Part I, Line 16Subscriptions and dues 90.
Form 990EZ, Part II, Line 24Accounts receivable 4850. 1482.
Form 990EZ, Part II, Line 26Accrued sales tax 625. 1667.
Form 990EZ, Part II, Line 26Mortgage note 38810. 34841.
Form 990EZ, Part II, Line 26Accounts payable 1372. 1544.
Form 990, Part IX, Line 24eInsurance
Form 990, Part IX, Line 24eLicense and permits
Form 990, Part IX, Line 24eVet expenses
Form 990, Part IX, Line 24eEducational

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