PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2014-09-01 to 2015-08-31
Filed
2015-10-08
IRS object ID
201512819349200016
Schema version
2014v5.0
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)
Return2015-10-08T11:45:38-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481108569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT D HOUSEHOLTER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1416 W KANSASAddressLine1Txt
CityMedicine LodgeCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line110233 BLUESTEM BLVDAddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA PRATERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2015-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT D HOUSEHOLTERPreparerPersonNm
PTINP00154581PTIN
Phone6208863507PhoneNum
Preparation2015-10-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$150,261GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,096ContributionsGiftsGrantsEtcAmt
Program Service Revenue$58,217ProgramServiceRevenueAmt
Membership Dues$690MembershipDuesAmt
Investment Income$448InvestmentIncomeAmt
Fundraising Gross Income$11,810FundraisingGrossIncomeAmt
Special Events Net Income Loss$11,810SpecialEventsNetIncomeLossAmt
Total Revenue$150,261TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,940SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,352OccupancyRentUtltsAndMaintAmt
Other Expenses Total$63,321OtherExpensesTotalAmt
Total Expenses$114,263TotalExpensesAmt
Excess Or Deficit For Year$35,998ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$210,976NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,149OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$257,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,182BOYAmt
EOY$80,693EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$170,024BOYAmt
EOY$176,962EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$223,206BOYAmt
EOY$257,655EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,230BOYAmt
EOY$532EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$210,976BOYAmt
EOY$257,123EOYAmt
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 CATS IN PRATT COUNTYDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORI KREUTZER
SECRETARY1.00$0$0$0
BARB PRATER
TREASURER3.00$0$0$0
JODY MCDONALD
BOARD MEMBER1.00$0$0$0
KAREN DETWILER
PRESIDENT1.00$0$0$0
FAY MILLER
BOARD MEMBER1.00$0$0$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

FieldValueIRS element (for citing)
PersonBARB PRATERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1906 WILLIAM WAYAddressLine1Txt
CityPRATTCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67124ZIPCd
FieldValueIRS element (for citing)
Phone6206725778PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,981CurrentTaxYearMinus1YearAmt
Current Tax Year$79,096CurrentTaxYearAmt
Total$355,596TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$380CurrentTaxYearMinus1YearAmt
Current Tax Year$690CurrentTaxYearAmt
Total$50,528TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,212CurrentTaxYearMinus1YearAmt
Current Tax Year$11,810CurrentTaxYearAmt
Total$43,235TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,573CurrentTaxYearMinus1YearAmt
Current Tax Year$91,596CurrentTaxYearAmt
Total$449,359TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$449,359PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,573CurrentTaxYearMinus1YearAmt
Current Tax Year$91,596CurrentTaxYearAmt
Total$449,359TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTINTEREST 5ADVERTISING 45AUTO EXPENSE 1,984INSURANCE 4,686RETURNED CHECKS 30PEST CONTROL 241PET FOOD 3,463RENT 15SUPPLIES 3,073VETERINARIAN 23,803BANK CHARGES 306MANAGEMENT FEES 235OFFICE EXPENSE 963SNAP PROGRAM 7,784FRANCHISE FEES 40DEPRECIATION 16,343TRAINING 305
Other changes in net assets or fund balances Part I line 20DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS 10,149
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 11,560 0PAYROLL TAX PAYABLE 670 532

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