PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC (EIN 46-0461504)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-17
IRS object ID
201612919349200956
Schema version
2015v2.1
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)
Return2016-10-17T15:46:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203430198PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PALMER CURRIER & HOFFERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11714 N LINCOLN AVE STE 3AddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP575017305ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460461504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIERRE-FORT PIERRE AREA HUMANEBusinessNameLine1Txt
Business Name Line2SOCIETYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPIERBusinessNameControlTxt
Phone6052232287PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HAMMONDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6052232287PhoneNum
Signature2016-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT R CURRIER CPAPreparerPersonNm
PTINP00430608PTIN
Phone6052248826PhoneNum
Preparation2016-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressPETS4ADOPTION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,464GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$86,805ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,620ProgramServiceRevenueAmt
Investment Income$39InvestmentIncomeAmt
Total Revenue$94,464TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,624SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$25,429OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,391OtherExpensesTotalAmt
Total Expenses$87,444TotalExpensesAmt
Excess Or Deficit For Year$7,020ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$347,621NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$354,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,602BOYAmt
EOY$45,884EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$416,527BOYAmt
EOY$407,819EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,129BOYAmt
EOY$453,703EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,508BOYAmt
EOY$99,062EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$347,621BOYAmt
EOY$354,641EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE 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$86,079ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$86,079TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LOIS FULLER
TREASURER1.00$0
KATHY HAMMOND
PRESIDENT1.00$0
BONNIE STROH
VICE PRESIDE1.00$0
BOBI KALLENBERGER
SECRETARY1.00$0
MELITA HAUGE
DIRECTOR1.00$0
BRIAN WATTERSON
DIRECTOR1.00$0
BRIAN KORBER
DIRECTOR1.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOIS FULLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1216 W 2ND STREETAddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd
FieldValueIRS element (for citing)
Phone6052232287PhoneNum
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$102,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,867CurrentTaxYearMinus1YearAmt
Current Tax Year$86,805CurrentTaxYearAmt
Total$503,124TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,867CurrentTaxYearMinus1YearAmt
Current Tax Year$86,805CurrentTaxYearAmt
Total$503,124TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$109,138SubstantialContributorsTotAmt
Public Support Total170$393,986PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$2,096TotalAmt
FieldValueIRS element (for citing)
Total Support$505,220TotalSupportAmt
Public Support CY1700.77980PublicSupportCY170Pct
Public Support PY1700.77300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES VETERINARY CARE 23,460 FUNDRAISING 1,365 INSURANCE 5,069 MISCELLANEOUS 9,124 SUPPLIES 5,373 TOTAL 44,391
FORM 990-EZ, PART II, LINE 26MORTGAGE PAYABLE 130,508 99,062
FORM 990-EZ, PART IIITHE 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 28PROVIDE 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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