PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
Tax period
2013-09-01 to 2014-08-31
Filed
2014-11-12
IRS object ID
201443169349201504
Schema version
2013v3.1
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)
Return2014-11-12T11:22:30-06:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481108569PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT D HOUSEHOLTER PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1416 W KANSASAddressLine1
CityMedicine LodgeCity
StateKSState
ZIP Code67104ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480905672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRATT COUNTY HUMANE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPRATBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110233 BLUESTEM BLVDAddressLine1
CityPRATTCity
StateKSState
ZIP Code67124ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA PRATERPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT D HOUSEHOLTERPreparerPersonNm
PTINP00154581PTIN
Phone6208863507PhoneNum
Preparation2014-11-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$104,905GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,927ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,837ProgramServiceRevenueAmt
Membership Dues$580MembershipDuesAmt
Fundraising Gross Income$14,561FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,402SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,159SpecialEventsNetIncomeLossAmt
Total Revenue$101,503TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,097SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$575FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,812OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,559OtherExpensesTotalAmt
Total Expenses$94,043TotalExpensesAmt
Excess Or Deficit For Year$7,460ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$203,516NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,976NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,681BOYAmt
EOY$53,182EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$181,381BOYAmt
EOY$170,024EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,062BOYAmt
EOY$223,206EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,546BOYAmt
EOY$12,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$203,516BOYAmt
EOY$210,976EOYAmt
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 W WILLIAM WAYAddressLine1
CityPRATTCity
StateKSState
ZIP Code67124ZIPCode
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
School OperatingfalseSchoolOperatingInd
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$86,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,376CurrentTaxYearMinus1YearAmt
Current Tax Year$88,981CurrentTaxYearAmt
Total$362,509TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,985CurrentTaxYearMinus1YearAmt
Current Tax Year$380CurrentTaxYearAmt
Total$74,705TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,213CurrentTaxYearMinus1YearAmt
Current Tax Year$14,212CurrentTaxYearAmt
Total$31,425TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,574CurrentTaxYearMinus1YearAmt
Current Tax Year$103,573CurrentTaxYearAmt
Total$468,639TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$468,639PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,574CurrentTaxYearMinus1YearAmt
Current Tax Year$103,573CurrentTaxYearAmt
Total$468,639TotalAmt
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTINTEREST 12SALES TAX 72REIMBURSEMENTS 2,770INSURANCE 4,560LICENSES 280PEST CONTROL 161PET FOOD 3,331RENT 15SUPPLIES 1,393VETERINARIAN 5,584TELEPHONE 1,476ADVERTISING 662OFFICE EXPENSE 686PAYROLL TAX 2,768FRANCHISE FEES 40DEPRECIATION 16,749
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,672 11,560PAYROLL TAX PAYABLE 874 670

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.