PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PIERRE-FORT PIERRE AREA HUMANE SOCIETY INC (EIN 46-0461504)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-15
IRS object ID
201222299349200902
Schema version
2011v1.2
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)
Timestamp2012-08-15T10:24:26-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN203430198EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PALMER CURRIER & HOFFERT LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11714 N LINCOLN AVE STE 3 PO BOX 130AddressLine1
CityPIERRECity
StateSDState
ZIP Code57501ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN460461504EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PIERRE-FORT PIERRE AREA HUMANE SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPIERNameControl
Phone6052232287Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 954AddressLine1
CityPIERRECity
StateSDState
ZIP Code57501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHY HAMMONDName
TitlePRESIDENTTitle
Phone6052232287Phone
Date Signed2012-08-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSCOTT R CURRIERName
PTINP00430608PTIN
Phone6052248826Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SitePETS4ADOPTION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts113518GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc100726ContributionsGiftsGrantsEtc
Program Service Revenue9705ProgramServiceRevenue
Membership Dues1905MembershipDues
Investment Income1182InvestmentIncome
Total Revenue113518TotalRevenue
Salaries Other Comp Empl Benefits4401SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors371FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint13351OccupancyRentUtilitiesAndMaint
Printing Publications Postage182PrintingPublicationsPostage
Other Expenses Total47171OtherExpensesTotal
Total Expenses65476TotalExpenses
Excess Or Deficit For Year48042ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY178813NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-1892OtherChangesInNetAssets
Net Assets Or Fund Balances EOY224963NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY178813BOY
EOY139720EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY0BOY
EOY85243EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY178813BOY
EOY224963EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY178813BOY
EOY224963EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service 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.DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses61736ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses61736TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
KATHY HAMMOND
807 W 4TH STREETPIERRESD57501PRESIDENT1.00000
LINDY GERAETS
115 N MADISON AVEPIERRESD57501VICE PRESIDENT1.00000
LOIS FULLER
216 W 2ND STREETPIERRESD57501TREASURER1.00000
BETTY TRUAX
334 N EUCLID AVEPIERRESD57501DIRECTOR1.00000
CATHERINE JOHNS
28487-207TH STREETFORT PIERRESD57532SECRETARY1.00000
CREIGHTON BOUCHIE
20347 BUTTE PLPIERRESD57501DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LOIS FULLERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1216 W 2ND STREETAddressLine1
CityPIERRECity
StateSDState
ZIP Code57501ZIPCode
FieldValueIRS element (for citing)
Telephone Number6052232287TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28899CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year107989CurrentTaxYearMinus1Year
Current Tax Year102631CurrentTaxYear
Total338854Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28899CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44319CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55016CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year107989CurrentTaxYearMinus1Year
Current Tax Year102631CurrentTaxYear
Total338854Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total81924AmountsSubstContributorsTotal
Public Support Total170256930PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7109CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3400CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1809CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1400CurrentTaxYearMinus1Year
Current Tax Year1182CurrentTaxYear
Total14900Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years60CurrentTaxYearMinus4Years
Total60Total
FieldValueIRS element (for citing)
Total Support353814TotalSupport
Public Support Pertcentage1700.72620PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76470PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST 157.. DIVIDENDS 1,025.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,182.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: FUNDRAISING. AMOUNT: 3,187. DESCRIPTION: SALES TAX. AMOUNT: 405. DESCRIPTION: INSURANCE. AMOUNT: 336. DESCRIPTION: SUPPLIES. AMOUNT: 5,867. DESCRIPTION: VETERINARY CARE. AMOUNT: 37,095. DESCRIPTION: MISCELLANEOUS. AMOUNT: 281. TOTAL TO FORM 990-EZ, LINE 16: 47,171.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20DESCRIPTION: NET UNREALIZED LOSS ON SECURITIES. AMOUNT: -1,892.

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.Declaration

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