Civic Intelligence

Pratt County Humane Society

990EZ • Fiscal year 2015 • EIN 48-0905672

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 05, 2015

Organization Profilewww.prattareahs.org
10233 Bluestem BlvdPratt, KS 67124

(620) 672-5778

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$257,655

Up $34,449 (+15%) from 2014

Net Assets

Up

$257,123

Up $46,147 (+22%) from 2014

Liabilities

Down

$532

Down $11,698 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$150,261

Up $48,758 (+48%) from 2014

Expenses

Up

$114,263

Up $20,220 (+22%) from 2014

Net Income

Up

$35,998

Up $28,538 (+383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2014: $223,206Liabilities 2014: $12,230Net Assets 2014: $210,9762014Assets 2015: $257,655Liabilities 2015: $532Net Assets 2015: $257,1232015Assets 2016: $260,282Liabilities 2016: $809Net Assets 2016: $259,4732016Assets 2017: $298,558Liabilities 2017: $2,437Net Assets 2017: $296,1212017Assets 2018: $299,988Liabilities 2018: $6,557Net Assets 2018: $293,4312018Assets 2019: $294,974Liabilities 2019: $7,414Net Assets 2019: $287,5602019Assets 2020: $319,456Liabilities 2020: $23,433Net Assets 2020: $296,0232020Assets 2021: $347,701Liabilities 2021: $32,294Net Assets 2021: $315,4072021Assets 2022: $348,853Liabilities 2022: $16,011Net Assets 2022: $332,8422022Assets 2024: $341,593Liabilities 2024: $34,029Net Assets 2024: $307,5642024

Highlighted filing

2015

Assets$257,655
Liabilities$532
Net Assets$257,123
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $101,503Expenses 2014: $94,043Net Income 2014: $7,4602014Revenue 2015: $150,261Expenses 2015: $114,263Net Income 2015: $35,9982015Revenue 2016: $118,060Expenses 2016: $115,710Net Income 2016: $2,3502016Revenue 2017: $150,066Expenses 2017: $113,418Net Income 2017: $36,6482017Revenue 2018: $106,644Expenses 2018: $109,334Net Income 2018: -$2,6902018Revenue 2019: $107,107Expenses 2019: $112,978Net Income 2019: -$5,8712019Revenue 2020: $111,773Expenses 2020: $103,310Net Income 2020: $8,4632020Revenue 2021: $115,289Expenses 2021: $95,905Net Income 2021: $19,3842021Revenue 2022: $131,906Expenses 2022: $114,471Net Income 2022: $17,4352022Revenue 2024: $125,256Expenses 2024: $131,824Net Income 2024: -$6,5682024

Highlighted filing

2015

Revenue$150,261
Expenses$114,263
Net Income$35,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$150,261
Mission and Program Overview

Mission

To provide shelter to animals

Program Services

DescriptionGrantsExpenses
WE PROVIDE SHELTER FOR DOGS AND CATS IN PRATT COUNTY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI KREUTZERSecretary-$0--
BARB PRATERTreasurer-$0--
JODY MCDONALDBoard Member-$0--
KAREN DETWILERPresident-$0--
FAY MILLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pratt County Humane Society
EIN
48-0905672
Address
10233 BLUESTEM BLVD, PRATT, KS 67124

Signing Officer

Name
Barbara Prater
Title
Treasurer
Signed
2015-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Householter Pa
Address
416 W KANSAS, Medicine Lodge, KS 67104
Preparer
Robert D Householter
Phone
6208863507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinterest 5advertising 45auto expense 1,984insurance 4,686returned checks 30pest control 241pet food 3,463rent 15supplies 3,073veterinarian 23,803bank charges 306management fees 235office expense 963snap program 7,784franchise fees 40depreciation 16,343training 305”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustments 10,149”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 11,560 0payroll tax payable 670 532”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB PRATER
IRS990EZ/BooksInCareOfDetail/PhoneNum06206725778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 WILLIAM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079096
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257655
IRS990EZ/FundraisingGrossIncomeAmt011810
IRS990EZ/GrossReceiptsAmt0150261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0448
IRS990EZ/LandAndBuildingsGrp/BOYAmt0170024
IRS990EZ/LandAndBuildingsGrp/EOYAmt0176962
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257123
IRS990EZ/OccupancyRentUtltsAndMaintAmt011352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI KREUTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN DETWILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt010149
IRS990EZ/OtherExpensesTotalAmt063321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER TO ANIMALS
IRS990EZ/ProgramServiceRevenueAmt058217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SHELTER FOR DOGS AND CATS IN PRATT COUNTY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011810
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012230
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114263
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014212
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt043235
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/Total509Grp/TotalAmt0449359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 5ADVERTISING 45AUTO EXPENSE 1,984INSURANCE 4,686RETURNED CHECKS 30PEST CONTROL 241PET FOOD 3,463RENT 15SUPPLIES 3,073VETERINARIAN 23,803BANK CHARGES 306MANAGEMENT FEES 235OFFICE EXPENSE 963SNAP PROGRAM 7,784FRANCHISE FEES 40DEPRECIATION 16,343TRAINING 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS 10,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 11,560 0PAYROLL TAX PAYABLE 670 532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATT COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0480905672
ReturnHeader/Filer/USAddress/AddressLine1Txt010233 BLUESTEM BLVD
ReturnHeader/Filer/USAddress/CityNm0PRATT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481108569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT D HOUSEHOLTER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 W KANSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medicine Lodge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067104
ReturnHeader/PreparerPersonGrp/PhoneNum06208863507
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D HOUSEHOLTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-08T11:45:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,655
Liabilities
$532
Net assets
$257,123
Revenue
$150,261
Expenses
$114,263
Net income
$35,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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