PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-01-16
IRS object ID
201730179349200543
Schema version
2015v3.0
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)
Return2017-01-16T00:00:00-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

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
Signature2017-01-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01464174PTIN
FieldValueIRS element (for citing)
Tax2015TaxYr
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$124,477GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50,038ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,145ProgramServiceRevenueAmt
Membership Dues$1,060MembershipDuesAmt
Investment Income$607InvestmentIncomeAmt
Sale Of Assets Gross$23SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$4,500CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$4,477GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$10,604FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,917SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,687SpecialEventsNetIncomeLossAmt
Total Revenue$118,060TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,842SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$560FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,086OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,222OtherExpensesTotalAmt
Total Expenses$115,710TotalExpensesAmt
Excess Or Deficit For Year$2,350ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$257,123NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$259,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$80,693BOYAmt
EOY$43,447EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$135,110BOYAmt
EOY$183,218EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,852BOYAmt
EOY$33,617EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,655BOYAmt
EOY$260,282EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$532BOYAmt
EOY$809EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$257,123BOYAmt
EOY$259,473EOYAmt
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$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PAM HOWELL
PRESIDENT1.00$0$0$0
REXANA PRATER
TREASURER3.00$0$0$0
CAROL FREUND
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$59,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,096CurrentTaxYearMinus1YearAmt
Current Tax Year$137,313CurrentTaxYearAmt
Total$446,026TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$380CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$690CurrentTaxYearMinus1YearAmt
Current Tax Year$690CurrentTaxYearAmt
Total$16,401TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,810CurrentTaxYearMinus1YearAmt
Current Tax Year$11,810CurrentTaxYearAmt
Total$55,045TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,596CurrentTaxYearMinus1YearAmt
Current Tax Year$149,813CurrentTaxYearAmt
Total$517,472TotalAmt

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$517,472PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$448CurrentTaxYearAmt
Total$448TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$448CurrentTaxYearAmt
Total$448TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,596CurrentTaxYearMinus1YearAmt
Current Tax Year$150,261CurrentTaxYearAmt
Total$517,920TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
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: 557. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 50. Total Included on Form 990-EZ, line 4: 607.
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 16,075. Description: Other Expenses. Amount: 10,011. Total to Form 990-EZ, line 14: 26,086.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: AUTOMOBILE EXPENSE. Amount: 71. Description: BANK SERVICE CHYARGES. Amount: 40. Description: INSURANCE. Amount: 4,689. Description: CREDIT CARD MACHINE. Amount: 527. Description: ANNUAL REPORT FEE. Amount: 40. Description: LICENSES AND PERMITS. Amount: 500. Description: MEALS. Amount: 34. Description: OFFICE SUPPLIES. Amount: 2,385. Description: PET FOOD. Amount: 4,155. Description: SNAP PROGRAM. Amount: 4,057. Description: SUPPLIES. Amount: 2,759. Description: VET EXPENSE. Amount: 22,666. Description: MISCELLANEOUS. Amount: 13. Description: TAXES ON CONTRIBUTED PROPERTY. Amount: 1,085. Description: INVESTMENT FEES. Amount: 201. Total to Form 990-EZ, line 16: 43,222.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: N/R - BRADFORD. Beg. of Year Amount: 0. End of Year Amount: 3,393. Description: CREDITS FROM VENDORS. Beg. of Year Amount: 0. End of Year Amount: 488. Description: Other Depreciable Assets. Beg. of Year Amount: 41,852. End of Year Amount: 29,736.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: PAYROLL LIABILITIES. Beg. of Year Amount: 532. End of Year Amount: 83. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 0. End of Year Amount: 726.

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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