Civic Intelligence

Pratt County Humane Society

990EZ • Fiscal year 2017 • EIN 48-0905672

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 11, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$298,558

Up $38,276 (+15%) from 2016

Net Assets

Up

$296,121

Up $36,648 (+14%) from 2016

Liabilities

Up

$2,437

Up $1,628 (+201%) from 2016

Revenue

Up

$150,066

Up $32,006 (+27%) from 2016

Expenses

Down

$113,418

Down $2,292 (-2.0%) from 2016

Net Income

Up

$36,648

Up $34,298 (+1459%) from 2016

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

2017

Assets$298,558
Liabilities$2,437
Net Assets$296,121

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

2017

Revenue$150,066
Expenses$113,418
Net Income$36,648
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$150,765
Mission and Program Overview

Mission

To provide shelter to animals

Program Services

DescriptionGrantsExpenses
WE PROVIDE SHELTER FOR DOGS AND CATS$0$19,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA FOILESPresident-$0--
REXANA PRATERTreasurer-$0--
LORI VOSSVice 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
2018-01-11
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 96. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 591. Total Included on Form 990-EZ, line 4: 687. Total to Form 990-EZ, line 14: 28,380.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 15,557. Description: Other Expenses. Amount: 12,823.

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

Description: AUTOMOBILE EXPENSE. Amount: 462. Description: BANK SERVICE CHARGES. Amount: 40. Description: INSURANCE. Amount: 5,438. Description: CREDIT CARD MACHINE. Amount: 551. Description: ANNUAL REPORT FEE. Amount: 40. Description: LICENSES AND PERMITS. Amount: 290. Description: OFFICE SUPPLIES. Amount: 989. Description: PET FOOD. Amount: 2,799. Description: SNAP PROGRAM. Amount: 1,965. Description: SUPPLIES. Amount: 7,678. Description: VET EXPENSE. Amount: 19,494. Description: INVESTMENT FEES. Amount: 176. Description: EMPLOYEE TRAINING. Amount: 184. Description: ADVERTISING AND MISCELLANEOUS. Amount: 28. Total to Form 990-EZ, line 16: 40,134.

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

Description: N/R - BRADFORD. Beg. of Year Amount: 3,393. End of Year Amount: 0. Description: CREDITS FROM VENDORS. Beg. of Year Amount: 488. End of Year Amount: 29. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 29,736. End of Year Amount: 48,714.

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

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 83. End of Year Amount: 721. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 726. End of Year Amount: 1,716.

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0PRATT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA FOILES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI VOSS
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/BOYAmt033617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049743
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SHELTER TO ANIMALS
IRS990EZ/ProgramServiceRevenueAmt064132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SHELTER FOR DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0150066
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.prattareahs.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466359
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 96. Description: SOUTH CENTRAL COMMUNITY FOUNDATION. Amount: 591. Total Included on Form 990-EZ, line 4: 687. Total to Form 990-EZ, line 14: 28,380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 15,557. Description: Other Expenses. Amount: 12,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: AUTOMOBILE EXPENSE. Amount: 462. Description: BANK SERVICE CHARGES. Amount: 40. Description: INSURANCE. Amount: 5,438. Description: CREDIT CARD MACHINE. Amount: 551. Description: ANNUAL REPORT FEE. Amount: 40. Description: LICENSES AND PERMITS. Amount: 290. Description: OFFICE SUPPLIES. Amount: 989. Description: PET FOOD. Amount: 2,799. Description: SNAP PROGRAM. Amount: 1,965. Description: SUPPLIES. Amount: 7,678. Description: VET EXPENSE. Amount: 19,494. Description: INVESTMENT FEES. Amount: 176. Description: EMPLOYEE TRAINING. Amount: 184. Description: ADVERTISING AND MISCELLANEOUS. Amount: 28. Total to Form 990-EZ, line 16: 40,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: N/R - BRADFORD. Beg. of Year Amount: 3,393. End of Year Amount: 0. Description: CREDITS FROM VENDORS. Beg. of Year Amount: 488. End of Year Amount: 29. Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 29,736. End of Year Amount: 48,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL LIABILITIES. Beg. of Year Amount: 83. End of Year Amount: 721. Description: UNRECOGNIZED GAIN ON INVESTMENT ACCOUNTS. Beg. of Year Amount: 726. End of Year Amount: 1,716.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FOILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06206727476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060C881654519033B7DC6A1501F52CE06A21FAEA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:22:20
ReturnHeader/ReturnTs02018-01-16T18:27:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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