Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pierre-Fort Pierre Area Humane Society Inc.
990EZ • Fiscal year 2017 • EIN 46-0461504
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$420,974
Down $39,305 (-8.5%) from 2016
Net Assets
Up$420,974
Up $39,795 (+10%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$147,078
Up $14,289 (+11%) from 2016
Expenses
Up$107,283
Up $1,032 (+1.0%) from 2016
Net Income
Up$39,795
Up $13,257 (+50%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $147,078
Mission and Program Overview
Mission
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.
Program Services
| 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. | - | $101,364 |
Compensation and Service Providers
Employees
| 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 | - | - |
| JOANNE PULLMAN | Director | - | $0 | - | - |
| SALLY BOYD | Director | - | $0 | - | - |
| DAVE VOELTZ | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pierre-fort Pierre Area Humane
- EIN
- 46-0461504
- Phone
- 6052232287
- Address
- PO BOX 954, PIERRE, SD 57501
Signing Officer
- Name
- Brenda Manning
- Title
- President
- Phone
- 6052232287
- Signed
- 2018-07-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Palmer Currier & Hoffert Llp
- Address
- 1714 N LINCOLN AVE STE 3, PIERRE, SD 57501-7305
- Preparer
- Scott R Currier CPA
- Phone
- 6052248826
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses veterinary care 39,978 fundraising 5,919 insurance 6,350 miscellaneous 5,387 supplies 8,346 postage 25 sales tax -67 memberships 61 filing fees 10 office supplies 204 total 66,213”
Form 990-ez, Part II, Line 26
“Mortgage payable 79,100 0”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELITA HAUGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNA SCHIEFELBEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETTY TRUAX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE PULLMAN |
| 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 | 66213 |
| 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. |
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| 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 | 101364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17794 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 79100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107283 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101364 |
| IRS990EZ/TotalRevenueAmt | 0 | 147078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | PETS4ADOPTION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 537957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 224 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 397370 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 140587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86805 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 537957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 538181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES VETERINARY CARE 39,978 FUNDRAISING 5,919 INSURANCE 6,350 MISCELLANEOUS 5,387 SUPPLIES 8,346 POSTAGE 25 SALES TAX -67 MEMBERSHIPS 61 FILING FEES 10 OFFICE SUPPLIES 204 TOTAL 66,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MORTGAGE PAYABLE 79,100 0 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-17 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.220.140.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:27 |
| 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 | 2018-07-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT R CURRIER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-27T10:51:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $420,974
- Liabilities
- -
- Net assets
- $420,974
- Revenue
- $147,078
- Expenses
- $107,283
- Net income
- $39,795