PRATT AREA HUMANE SOCIETY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRATT AREA HUMANE SOCIETY (EIN 48-0905672)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349200889
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T13:27:09-06:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481108569 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT D HOUSEHOLTER PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 W KANSAS | AddressLine1 |
| City | Medicine Lodge | City |
| State | KS | State |
| ZIP Code | 67104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480905672 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATT COUNTY HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRAT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10233 BLUESTEM BLVD | AddressLine1 |
| City | PRATT | City |
| State | KS | State |
| ZIP Code | 67124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA PRATER | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D HOUSEHOLTER | Name |
| PTIN | P00154581 | PTIN |
| Phone | 6208863507 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 103576 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38496 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 50485 | ProgramServiceRevenue |
| Membership Dues | 380 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 14212 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3472 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10740 | SpecialEventsNetIncomeLoss |
| Total Revenue | 100104 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 36336 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 995 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3852 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 27167 | OtherExpensesTotal |
| Total Expenses | 68350 | TotalExpenses |
| Excess Or Deficit For Year | 31754 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 171762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 203516 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28461 | BOY |
| EOY | 32681 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152451 | BOY |
| EOY | 181381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180912 | BOY |
| EOY | 214062 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9150 | BOY |
| EOY | 10546 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171762 | BOY |
| EOY | 203516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE SHELTER TO ANIMALS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | WE PROVIDE SHELTER FOR DOGS AND CATS IN PRATT COUNTY | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LORI KREUTZER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| BARB PRATER | ||||
| TREASURER | 3.00 | 0 | 0 | 0 |
| JODY MCDONALD | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| KAREN DETWILER | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| FAY MILLER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARB PRATER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 906 W WILLIAM WAY | AddressLine1 |
| City | PRATT | City |
| State | KS | State |
| ZIP Code | 67124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6206725778 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81376 | CurrentTaxYear |
| Total | 337402 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4985 | CurrentTaxYear |
| Total | 108864 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 17213 | CurrentTaxYear |
| Total | 17213 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103574 | CurrentTaxYear |
| Total | 463479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 463479 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98413 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103574 | CurrentTaxYear |
| Total | 463479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99960 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT RETURNED CHECKS 130 BANK CHARGES 9 REIMBURSEMENTS 59 INSURANCE 4,119 LICENSES 398 PEST CONTROL 492 PET FOOD 2,905 RENT 310 SUPPLIES 2,740 VETERINARIAN 4,853 DEPRECIATION 7,784 ADVERTISING 105 OFFICE EXPENSE 443 PAYROLL TAX 2,780 FRANCHISE FEES 40 |
| O02 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 8,537 9,672 PAYROLL TAX PAYABLE 613 874 |
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