PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC (EIN 46-0461504)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349201864
- 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 | 2013-11-15T10:43:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203430198 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMER CURRIER & HOFFERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1714 N LINCOLN AVE 3 PO BOX 130 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460461504 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERRE-FORT PIERRE AREA HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIER | NameControl |
| Phone | 6052232287 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 954 | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY HAMMOND | Name |
| Title | PRESIDENT | Title |
| Phone | 6052232287 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT R CURRIER | Name |
| PTIN | P00430608 | PTIN |
| Phone | 6052248826 | Phone |
| 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 |
| Web Site | PETS4ADOPTION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 125596 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 112182 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8815 | ProgramServiceRevenue |
| Membership Dues | 1770 | MembershipDues |
| Investment Income | 766 | InvestmentIncome |
| Other Revenue Total | 2063 | OtherRevenueTotal |
| Total Revenue | 125596 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 4408 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 387 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12549 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 29 | PrintingPublicationsPostage |
| Other Expenses Total | 53077 | OtherExpensesTotal |
| Total Expenses | 70450 | TotalExpenses |
| Excess Or Deficit For Year | 55146 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 224963 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 4094 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 284203 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139720 | BOY |
| EOY | 130147 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85243 | BOY |
| EOY | 154056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224963 | BOY |
| EOY | 284203 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224963 | BOY |
| EOY | 284203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 66763 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66763 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| KATHY HAMMOND | ||||
| PRESIDENT | 1.00 | 0 | 0 | 0 |
| LINDY GERAETS | ||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 |
| LOIS FULLER | ||||
| TREASURER | 1.00 | 0 | 0 | 0 |
| BETTY TRUAX | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| BOBI KALLENBERGER | ||||
| SECRETARY | 1.00 | 0 | 0 | 0 |
| KIM KUSSER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MOLLY JAHRAUS | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOIS FULLER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 W 2ND STREET | AddressLine1 |
| City | PIERRE | City |
| State | SD | State |
| ZIP Code | 57501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6052232287 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113952 | CurrentTaxYear |
| Total | 423907 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55016 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113952 | CurrentTaxYear |
| Total | 423907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 81702 | AmountsSubstContributorsTotal |
| Public Support Total170 | 342205 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 766 | CurrentTaxYear |
| Total | 8557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 432464 | TotalSupport |
| Public Support Pertcentage170 | 0.79130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 64.. DIVIDENDS 702.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 766. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,063. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: FUNDRAISING. AMOUNT: 3,299. DESCRIPTION: INSURANCE. AMOUNT: 343. DESCRIPTION: SUPPLIES. AMOUNT: 6,794. DESCRIPTION: VETERINARY CARE. AMOUNT: 31,875. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,766. TOTAL TO FORM 990-EZ, LINE 16: 53,077. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: NET UNREALIZED LOSS ON SECURITIES. AMOUNT: 4,094. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |
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