Civic Intelligence

Oklahoma Humane Society

EIN 20-8446621 • 501(c)3 • Oklahoma City, OK

Profile

The primary goal of the oklahoma humane society is to end the needless euthanasia of adoptable pets in oklahoma. Through its partnership with the oklahoma city animal shelter, the organization is able to transfer dogs and cats at risk of euthanasia into its adoption and relocation programs. Through its spay and neuter program, the organization prevents the birth of unwanted pets and helps reduce intake at the oklahoma city animal shelter. Humane education programs promote compassion toward animals and teach responsible pet ownership. The organization has a statewide initiative that is targeting rural communities to reduce pet overpopulation through spay / neuter, vaccines and education.

PO Box 18471Oklahoma City, OK 73154

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

372%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

436%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,596,705

Up $15,448,417 (+372%) from 2023

Liabilities

Down

$487,971

Down $220,575 (-31%) from 2023

Net Assets

Up

$19,108,734

Up $15,668,992 (+456%) from 2023

Revenue

Up

$19,976,779

Up $16,248,475 (+436%) from 2023

Expenses

Down

$4,297,098

Down $993,445 (-19%) from 2023

Net Income

Up

$15,679,681

Up $17,241,920 (+1104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,682,644Liabilities 2011: $42,180Net Assets 2011: $1,640,4642011Assets 2012: $1,786,133Liabilities 2012: $34,983Net Assets 2012: $1,751,1502012Assets 2013: $2,661,124Liabilities 2013: $63,782Net Assets 2013: $2,597,3422013Assets 2014: $2,737,332Liabilities 2014: $81,620Net Assets 2014: $2,655,7122014Assets 2015: $3,143,379Liabilities 2015: $103,642Net Assets 2015: $3,039,7372015Assets 2016: $2,764,689Liabilities 2016: $151,844Net Assets 2016: $2,612,8452016Assets 2017: $3,626,627Liabilities 2017: $191,372Net Assets 2017: $3,435,2552017Assets 2018: $4,080,591Liabilities 2018: $189,909Net Assets 2018: $3,890,6822018Assets 2019: $3,439,571Liabilities 2019: $184,139Net Assets 2019: $3,255,4322019Assets 2020: $5,830,935Liabilities 2020: $179,738Net Assets 2020: $5,651,1972020Assets 2021: $6,516,972Liabilities 2021: $120,789Net Assets 2021: $6,396,1832021Assets 2022: $5,208,759Liabilities 2022: $313,014Net Assets 2022: $4,895,7452022Assets 2023: $4,148,288Liabilities 2023: $708,546Net Assets 2023: $3,439,7422023Assets 2024: $19,596,705Liabilities 2024: $487,971Net Assets 2024: $19,108,7342024

Highlighted filing

2024

Assets$19,596,705
Liabilities$487,971
Net Assets$19,108,734

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $2,146,365Expenses 2011: $1,438,871Net Income 2011: $707,4942011Revenue 2012: $1,964,739Expenses 2012: $1,854,051Net Income 2012: $110,6882012Revenue 2013: $2,940,180Expenses 2013: $2,093,990Net Income 2013: $846,1902013Revenue 2014: $2,465,299Expenses 2014: $2,406,926Net Income 2014: $58,3732014Revenue 2015: $2,711,764Expenses 2015: $2,649,868Net Income 2015: $61,8962015Revenue 2016: $2,399,517Expenses 2016: $2,807,104Net Income 2016: -$407,5872016Revenue 2017: $3,914,528Expenses 2017: $3,137,627Net Income 2017: $776,9012017Revenue 2018: $3,768,417Expenses 2018: $3,305,235Net Income 2018: $463,1822018Revenue 2019: $2,734,810Expenses 2019: $3,361,882Net Income 2019: -$627,0722019Revenue 2020: $5,548,666Expenses 2020: $3,144,273Net Income 2020: $2,404,3932020Revenue 2021: $5,110,677Expenses 2021: $3,925,351Net Income 2021: $1,185,3262021Revenue 2022: $3,088,822Expenses 2022: $3,853,461Net Income 2022: -$764,6392022Revenue 2023: $3,728,304Expenses 2023: $5,290,543Net Income 2023: -$1,562,2392023Revenue 2024: $19,976,779Expenses 2024: $4,297,098Net Income 2024: $15,679,6812024

Highlighted filing

2024

Revenue$19,976,779
Expenses$4,297,098
Net Income$15,679,681

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.49$19.1$20.0$4.30$15.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.71$3.44$3.73$5.29$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.31$4.90$3.09$3.85$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.12$6.40$5.11$3.93$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.18$5.65$5.55$3.14$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.18$3.26$2.73$3.36$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.89$3.77$3.31$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.19$3.44$3.91$3.14$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.15$2.61$2.40$2.81$0.41
2015Summary only. Only limited summary data is available for this year.$3.14$0.10$3.04$2.71$2.65$0.06
2014Summary only. Only limited summary data is available for this year.$2.74$0.08$2.66$2.47$2.41$0.06
2013Summary only. Only limited summary data is available for this year.$2.66$0.06$2.60$2.94$2.09$0.85
2012Summary only. Only limited summary data is available for this year.$1.79$0.03$1.75$1.96$1.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$2.15$1.44$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,269,956
Mission and Program Overview

Mission

The primary goal of the oklahoma humane society is to end the needless euthanasia of adoptable pets in oklahoma. Through its partnership with the oklahoma city animal shelter, the organization is able to transfer dogs and cats at risk of euthanasia into its adoption and relocation programs. Through its spay and neuter program, the organization prevents the birth of unwanted pets and helps reduce intake at the oklahoma city animal shelter. Humane education programs promote compassion toward animals and teach responsible pet ownership. The organization has a statewide initiative that is targeting rural communities to reduce pet overpopulation through spay/neuter, vaccines and education.

The oklahoma humane society exists to enrich the communities it serves by promoting the well-being of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,694,830$2,704,187▲ $9,357
Cash and Non-Interest-Bearing Accounts$2,798,136$1,634,246▼ $1,163,890
Pledges and Grants Receivable$642,598$439,755▼ $202,843
Savings and Temporary Cash Investments$209,110$212,265▲ $3,155
Prepaid Expenses and Deferred Charges$75,625$84,982▲ $9,357
Accounts Receivable$2,672$23,712▲ $21,040
Inventories for Sale or Use$12,761$18,743▲ $5,982
Investments in Publicly Traded Securities$12,477$4,024▼ $8,453
Total Assets$6,448,209$5,208,759▼ $1,239,450
Other Assets Total-$86,845-
Liabilities
Deferred Revenue$658,053--
Accounts Payable and Accrued Expenses$121,025$226,169▲ $105,144
Other Liabilities-$86,845-
Total Liabilities$779,078$313,014▼ $466,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,829,902$3,645,038▼ $184,864
Net Assets With Donor Restrictions$1,839,229$1,250,707▼ $588,522
Total Net Assets Fund Balance$5,669,131$4,895,745▼ $773,386
Total Liabilities and Net Assets / Fund Balance$6,448,209$5,208,759▼ $1,239,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,512$211,594$1,753,106
Land$820,787-$820,787
Equipment$228,226$459,763$687,989
Leasehold Improvements$113,662$70,153$183,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MccroryFormer President / CEOFT$92,766$2,844$95,610
Mark EbyCEOFT$6,750-$6,750

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
-Purchase Of Medical Supplies & MedicationsPO BOX 734579, Chicago, IL 60673$297,305
Mwi Animal HealthPurchase Of Medical Supplies & MedicationsPO BOX 840537, Dallas, TX 75284$112,554
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,035
Program Service Revenue
$1,605,235
Investment Income
$22,109
Other Revenue
$-34,557
All Other Contributions
$1,327,908
Change in Net Assets
$-764,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,195,481
Other Expenses$1,547,980
Total Fundraising Expense$518,594
Grants and Similar Amounts Paid$110,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,416$91,372$254,297$1,835,085
All Other Expenses$193,127$45,364$19,953$258,444
Payroll Taxes$120,673$7,403$20,603$148,679
Occupancy$126,347$6,471$6,402$139,220
Advertising$1,600$25$110,868$112,493
Grants to Domestic Orgs$110,000--$110,000
Other Employee Benefits$93,593$6,643$9,120$109,356
Current Officers, Directors, Trustees, and Key Employees$83,079$5,097$14,185$102,361
Depreciation Depletion$94,967$5,127$1,628$101,722
Information Technology$55,280$11,338$15,259$81,877
Insurance$69,598$4,939$6,782$81,319
Other Expenses$47,224$10,337$7,222$64,783
Fees for Services Accounting$40,639$8,746$6,246$55,631
Travel$29,911$3,609$172$33,692
Fees for Services Legal$0$7,215$26,301$33,516
Fees for Services Other$0$0$15,000$15,000
Office Expenses$988$4,508$4,310$9,806
Total Functional Expenses$3,113,810$221,057$518,594$3,853,461
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3 Girls Animal Rescue IncShady Point, OK501(c)(3)Animal Rescue$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,994
Fundraising Gross Income$16,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Awards$136,041$14,850$15,499$-649
Drive-in$11,625$1,592$193$1,399
Total Events$147,666$16,442$60,563$-44,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$86,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oklahoma Humane Society
EIN
20-8446621
Phone
4052861229
Address
PO BOX 18471, OKLAHOMA CITY, OK 73154

Signing Officer

Name
Mark Eby
Title
CEO
Phone
4052861229
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Eby
Formed
2007
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
82
Volunteers
400

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Other

Part iv, line 12a and part xii, line 2b: the organization has answered "no" to the questions reagarding an audit in part iv, line 12a and part xii. The organization is in the process of audit of the financial statements for the year ended december 31, 2022. At the time of filing the return; however, the audit is not yet complete.

Pt VI, Line 11B

Process to review the form 990: form 990 is reviewed / approved by management and provided to the finance committee and to the entire governing board prior to filing.

Pt VI, Line 12C

Process for monitoring compliance with conflict of interest policy: board orientations address conflict of interest, and all board members are requested to keep an updated conflict of interest form on file with the organization. Board members with a conflict of interest is prohibited from voting in the matter with respect to which they are conflicted.

Pt VI, Line 15A

Review of ceo or top management official compensation: the organization compiles a compensation review that is presented to the finance committee for review every two years. The compensation survey is compiled from data available in published sector and non-profit surveys. Results are documented in the personnel file.

Pt VI, Line 19

Availability of documents: the organization makes the audited financial statements and form 990 available to the public through the website. These can also be found at www.guidestar.org and occf.org. By-laws and conflict of interest policy are available upon request.

Form 990, Part III, Line 4D

Statewide / outreach: ok humane society's statewide initiative 409572. 110000. 0.

Form 990, Part III, Line 4D

Palomar: the oklahoma humane society collaborates with palomar 54377. 0. 0.

Form 990, Part III, Line 4D

Vinita clinic: in 2020, the oklahoma humane society acquired / 504075. 0. 0.

Raw XML AppendixShowing 400 of 718 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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IRS990/ActivityOrMissionDesc0THE OKLAHOMA HUMANE SOCIETY EXISTS TO ENRICH THE COMMUNITIES IT SERVES BY PROMOTING THE WELL-BEING OF ANIMALS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18471
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073154
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IRS990/MissionDesc0THE PRIMARY GOAL OF THE OKLAHOMA HUMANE SOCIETY IS TO END THE NEEDLESS EUTHANASIA OF ADOPTABLE PETS IN OKLAHOMA. THROUGH ITS PARTNERSHIP WITH THE OKLAHOMA CITY ANIMAL SHELTER, THE ORGANIZATION IS ABLE TO TRANSFER DOGS AND CATS AT RISK OF EUTHANASIA INTO ITS ADOPTION AND RELOCATION PROGRAMS. THROUGH ITS SPAY AND NEUTER PROGRAM, THE ORGANIZATION PREVENTS THE BIRTH OF UNWANTED PETS AND HELPS REDUCE INTAKE AT THE OKLAHOMA CITY ANIMAL SHELTER. HUMANE EDUCATION PROGRAMS PROMOTE COMPASSION TOWARD ANIMALS AND TEACH RESPONSIBLE PET OWNERSHIP. THE ORGANIZATION HAS A STATEWIDE INITIATIVE THAT IS TARGETING RURAL COMMUNITIES TO REDUCE PET OVERPOPULATION THROUGH SPAY / NEUTER, VACCINES AND EDUCATION.
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