Civic Intelligence

Pratt County Humane Society

990EZ • Fiscal year 2016 • EIN 48-0905672

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

10233 Bluestem BlvdPratt, KS 67124

(620) 672-6777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$260,282

Up $2,627 (+1.0%) from 2015

Net Assets

Up

$259,473

Up $2,350 (+0.9%) from 2015

Liabilities

Up

$809

Up $277 (+52%) from 2015

Revenue

Down

$118,060

Down $32,201 (-21%) from 2015

Expenses

Up

$115,710

Up $1,447 (+1.3%) from 2015

Net Income

Down

$2,350

Down $33,648 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$260,282
Liabilities$809
Net Assets$259,473

Operations Trend

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

2016

Revenue$118,060
Expenses$115,710
Net Income$2,350
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$124,477
Mission and Program Overview

Mission

To provide shelter to animals

Program Services

DescriptionGrantsExpenses
WE PROVIDE SHELTER FOR DOGS AND CATS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM HOWELLPresident-$0--
REXANA PRATERTreasurer-$0--
CAROL FREUNDVice President-$0--
WILLIE JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pratt County Humane Society
EIN
48-0905672
Phone
6206726777
Address
10233 BLUESTEM BLVD, PRATT, KS 67124

Signing Officer

Name
Pamela Foiles
Title
President
Phone
6206727476
Signed
2017-01-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 557. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 50. Total Included on Form 990-EZ, line 4: 607.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 16,075. Description: Other Expenses. Amount: 10,011. Total to Form 990-EZ, line 14: 26,086.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: AUTOMOBILE EXPENSE. Amount: 71. Description: BANK SERVICE CHYARGES. Amount: 40. Description: INSURANCE. Amount: 4,689. Description: CREDIT CARD MACHINE. Amount: 527. Description: ANNUAL REPORT FEE. Amount: 40. Description: LICENSES AND PERMITS. Amount: 500. Description: MEALS. Amount: 34. Description: OFFICE SUPPLIES. Amount: 2,385. Description: PET FOOD. Amount: 4,155. Description: SNAP PROGRAM. Amount: 4,057. Description: SUPPLIES. Amount: 2,759. Description: VET EXPENSE. Amount: 22,666. Description: MISCELLANEOUS. Amount: 13. Description: TAXES ON CONTRIBUTED PROPERTY. Amount: 1,085. Description: INVESTMENT FEES. Amount: 201. Total to Form 990-EZ, line 16: 43,222.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: N/R - BRADFORD. Beg. of Year Amount: 0. End of Year Amount: 3,393. Description: CREDITS FROM VENDORS. Beg. of Year Amount: 0. End of Year Amount: 488. Description: Other Depreciable Assets. Beg. of Year Amount: 41,852. End of Year Amount: 29,736.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 532. End of Year Amount: 83. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 0. End of Year Amount: 726.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09703026808
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRATT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REXANA PRATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033617
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER TO ANIMALS
IRS990EZ/ProgramServiceRevenueAmt062145
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115710
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IRS990EZ/TotalRevenueAmt0118060
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.prattareahs.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059260
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055045
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150261
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 557. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 50. Total Included on Form 990-EZ, line 4: 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 16,075. Description: Other Expenses. Amount: 10,011. Total to Form 990-EZ, line 14: 26,086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AUTOMOBILE EXPENSE. Amount: 71. Description: BANK SERVICE CHYARGES. Amount: 40. Description: INSURANCE. Amount: 4,689. Description: CREDIT CARD MACHINE. Amount: 527. Description: ANNUAL REPORT FEE. Amount: 40. Description: LICENSES AND PERMITS. Amount: 500. Description: MEALS. Amount: 34. Description: OFFICE SUPPLIES. Amount: 2,385. Description: PET FOOD. Amount: 4,155. Description: SNAP PROGRAM. Amount: 4,057. Description: SUPPLIES. Amount: 2,759. Description: VET EXPENSE. Amount: 22,666. Description: MISCELLANEOUS. Amount: 13. Description: TAXES ON CONTRIBUTED PROPERTY. Amount: 1,085. Description: INVESTMENT FEES. Amount: 201. Total to Form 990-EZ, line 16: 43,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: N/R - BRADFORD. Beg. of Year Amount: 0. End of Year Amount: 3,393. Description: CREDITS FROM VENDORS. Beg. of Year Amount: 0. End of Year Amount: 488. Description: Other Depreciable Assets. Beg. of Year Amount: 41,852. End of Year Amount: 29,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL LIABILITIES. Beg. of Year Amount: 532. End of Year Amount: 83. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 0. End of Year Amount: 726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FOILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206727476
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATT COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0480905672
ReturnHeader/Filer/PhoneNum06206726777
ReturnHeader/Filer/USAddress/AddressLine1Txt010233 BLUESTEM BLVD
ReturnHeader/Filer/USAddress/CityNm0PRATT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067124
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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