PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC (EIN 46-0461504)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349201851
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)
Return2015-11-16T09:42:31-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 3 PO BOX 130AddressLine1Txt
CityPIERRECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460461504EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PIERRE-FORT PIERRE AREA HUMANE SOCIETYBusinessNameLine1Txt
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
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT R CURRIER CPAPreparerPersonNm
PTINP00430608PTIN
Phone6052248826PhoneNum
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
Website AddressPETS4ADOPTION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,026GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,017ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,724ProgramServiceRevenueAmt
Membership Dues$850MembershipDuesAmt
Investment Income$51InvestmentIncomeAmt
Sale Of Assets Gross$15,384SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$15,384GainOrLossFromSaleOfAssetsAmt
Total Revenue$118,026TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,505SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$20,646OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,216OtherExpensesTotalAmt
Total Expenses$83,367TotalExpensesAmt
Excess Or Deficit For Year$34,659ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$328,346NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,384OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$347,621NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,985BOYAmt
EOY$61,602EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$261,361BOYAmt
EOY$416,527EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,346BOYAmt
EOY$478,129EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$130,508EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$328,346BOYAmt
EOY$347,621EOYAmt
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$81,719ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,719TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHY HAMMOND
PRESIDENT1.00$0$0$0
SALLY BOYD
VICE PRESIDENT1.00$0$0$0
LOIS FULLER
TREASURER1.00$0$0$0
MELITA HAUGE
DIRECTOR1.00$0$0$0
BOBI KALLENBERGER
SECRETARY1.00$0$0$0
KIM KUSSER
DIRECTOR1.00$0$0$0
MOLLY JAHRAUS
DIRECTOR1.00$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 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 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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,869CurrentTaxYearMinus1YearAmt
Current Tax Year$96,867CurrentTaxYearAmt
Total$524,308TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,631CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,869CurrentTaxYearMinus1YearAmt
Current Tax Year$96,867CurrentTaxYearAmt
Total$524,308TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$116,327SubstantialContributorsTotAmt
Public Support Total170$407,981PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$52CurrentTaxYearAmt
Total$3,457TotalAmt
FieldValueIRS element (for citing)
Total Support$527,765TotalSupportAmt
Public Support CY1700.77300PublicSupportCY170Pct
Public Support PY1700.82630PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 51.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,346. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,300. TOTAL TO FORM 990-EZ, LINE 14: 20,646.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FUNDRAISING. AMOUNT: 1,648. DESCRIPTION: INSURANCE. AMOUNT: 6,517. DESCRIPTION: SUPPLIES. AMOUNT: 6,120. DESCRIPTION: VETERINARY CARE. AMOUNT: 28,773. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,890. DESCRIPTION: SALES TAX. AMOUNT: 204. DESCRIPTION: POSTAGE. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 49,216.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: CONVERSION OF UNREALIZED GAINS ON SECURITIES. AMOUNT: -15,384.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: MORTGAGE ON BUILDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 130,508.

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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