Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 46-0461504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$460,279
Up $6,576 (+1.4%) from 2015
Net Assets
Up$381,179
Up $26,538 (+7.5%) from 2015
Liabilities
Down$79,100
Down $19,962 (-20%) from 2015
Revenue
Up$132,789
Up $38,325 (+41%) from 2015
Expenses
Up$106,251
Up $18,807 (+22%) from 2015
Net Income
Up$26,538
Up $19,518 (+278%) from 2015
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $102,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA MANNING | President | - | $0 | - | - |
| MELITA HAUGE | Vice-Preside | - | $0 | - | - |
| JENNA SCHIEFELBEIN | Secretary | - | $0 | - | - |
| BETTY TRUAX | Treasurer | - | $0 | - | - |
| LORI GRODE | Director | - | $0 | - | - |
| SALLY BOYD | Director | - | $0 | - | - |
| DAVE VOELTZ | Director | - | $0 | - | - |
“Expenses veterinary care 34,212 fundraising 3,667 insurance 5,293 miscellaneous 3,263 supplies 4,466 post office box rent 48 postage 94 sales tax 111 adoption refund 25 memberships 61 filing fees 30 office supplies 57 total 51,327”
“Mortgage payable 99,062 79,100”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTY TRUAX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6052232287 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1530 N LOWELL AVEUNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PIERRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61169 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123214 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26538 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 963 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 453703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 460279 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132789 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 407819 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 399110 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354641 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 381179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354641 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 381179 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELITA HAUGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNA SCHIEFELBEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTY TRUAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI GRODE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SALLY BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE VOELTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51327 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102584 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17451 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 99062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106251 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102584 |
| IRS990EZ/TotalRevenueAmt | 0 | 132789 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PETS4ADOPTION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 523707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 418241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 105466 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 523707 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 524664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES VETERINARY CARE 34,212 FUNDRAISING 3,667 INSURANCE 5,293 MISCELLANEOUS 3,263 SUPPLIES 4,466 POST OFFICE BOX RENT 48 POSTAGE 94 SALES TAX 111 ADOPTION REFUND 25 MEMBERSHIPS 61 FILING FEES 30 OFFICE SUPPLIES 57 TOTAL 51,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORTGAGE PAYABLE 99,062 79,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA MANNING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052232287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIERRE-FORT PIERRE AREA HUMANE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIER |
| ReturnHeader/Filer/EIN | 0 | 460461504 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052232287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 954 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E6ECFF5908DA666A493C2BB66BE7166E3FB92B8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAF61C933416BED7F41B2F697DBBF1478E59CCA9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203430198 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALMER CURRIER & HOFFERT LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1714 N LINCOLN AVE STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIERRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 575017305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052248826 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT R CURRIER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T10:51:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.