Civic Intelligence

Pratt County Humane Society

990EZ • Fiscal year 2013 • EIN 48-0905672

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 07, 2013

Organization Profile www.prattareahs.org

10233 Bluestem BlvdPratt, KS 67124

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets71st percentile

Assets

$214,062

No earlier filing loaded for comparison.

Net Assets

$203,516

No earlier filing loaded for comparison.

Liabilities

$10,546

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin85th percentile

Revenue

$100,104

No earlier filing loaded for comparison.

Expenses

$68,350

No earlier filing loaded for comparison.

Net Income

$31,754

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$214,062

Liabilities$10,546

Net Assets$203,516

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$100,104

Expenses$68,350

Net Income$31,754

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide shelter to animals

Filing and Contact Details

Filer

EIN: 48-0905672

Raw XML Appendix159 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	28461
IRS990EZ/CashSavingsAndInvestments/EOY	0	32681
IRS990EZ/ContributionsGiftsGrantsEtc	0	38496
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	31754
IRS990EZ/FeesAndOthPymtToIndContractors	0	995
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	14212
IRS990EZ/GrossReceipts	0	103576
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	152451
IRS990EZ/LandAndBuildings/EOY	0	181381
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	380
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	171762
IRS990EZ/NetAssetsOrFundBalancesBOY	0	171762
IRS990EZ/NetAssetsOrFundBalances/EOY	0	203516
IRS990EZ/NetAssetsOrFundBalancesEOY	0	203516
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3852
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LORI KREUTZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARB PRATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JODY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KAREN DETWILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FAY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	27167
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SHELTER TO ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WE PROVIDE SHELTER FOR DOGS AND CATS IN PRATT COUNTY
IRS990EZ/ProgramServiceRevenue	0	50485
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	36336
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3472
IRS990EZ/SpecialEventsNetIncomeLoss	0	10740
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9150
IRS990EZ/SumOfTotalLiabilities/EOY	0	10546
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	906 W WILLIAM WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PRATT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	67124
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARB PRATER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6206725778
IRS990EZ/TotalAssets/BOY	0	180912
IRS990EZ/TotalAssets/EOY	0	214062
IRS990EZ/TotalExpenses	0	68350
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	100104
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	81376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	59260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	46883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	86009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	63874
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	337402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9656
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	34817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	24867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	34539
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	108864
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	17213
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	17213
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99960
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	463479
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	103574
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	68916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	81700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	110876
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	98413
IRS990ScheduleA/Total509/Total	0	463479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	103574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	68916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	81700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	110876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	98413
IRS990ScheduleA/TotalSupportTotal/Total	0	463479
IRS990ScheduleO/GeneralExplanation/Explanation	0	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
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 8,537 9,672 PAYROLL TAX PAYABLE 613 874
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	480905672
ReturnHeader/Filer/Name/BusinessNameLine1	0	PRATT COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl	0	PRAT
ReturnHeader/Filer/USAddress/AddressLine1	0	10233 BLUESTEM BLVD
ReturnHeader/Filer/USAddress/City	0	PRATT
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67124
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	BARBARA PRATER
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-11
ReturnHeader/PreparerFirm/EIN	0	481108569
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT D HOUSEHOLTER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	416 W KANSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Medicine Lodge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	67104
ReturnHeader/Preparer/Name	0	ROBERT D HOUSEHOLTER
ReturnHeader/Preparer/Phone	0	6208863507
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T13:27:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $214,062
Liabilities: $10,546
Net assets: $203,516
Revenue: $100,104
Expenses: $68,350
Net income: $31,754

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.42	$0.34	$3.08	$1.25	$1.32	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.49	$0.16	$3.33	$1.32	$1.14	$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.48	$0.32	$3.15	$1.15	$0.96	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$3.19	$0.23	$2.96	$1.12	$1.03	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.07	$2.88	$1.07	$1.13	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$3.00	$0.07	$2.93	$1.07	$1.09	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99	$0.02	$2.96	$1.50	$1.13	$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.01	$2.59	$1.18	$1.16	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$2.58	$0.01	$2.57	$1.50	$1.14	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$2.23	$0.12	$2.11	$1.02	$0.94	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.14	$0.11	$2.04	$1.00	$0.68	$0.32