Civic Intelligence

Oklahoma Humane Society

990 • Fiscal year 2016 • EIN 20-8446621

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.OKHUMANE.ORG
PO Box 18471Oklahoma City, OK 73154

(405) 286-1229

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,300

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,764,689

Down $378,690 (-12%) from 2015

Net Assets

Down

$2,612,845

Down $426,892 (-14%) from 2015

Liabilities

Up

$151,844

Up $48,202 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin17th percentile

Revenue

Down

$2,399,517

Down $312,247 (-12%) from 2015

Expenses

Up

$2,807,104

Up $157,236 (+5.9%) from 2015

Net Income

Down

-$407,587

Down $469,483 (-759%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$2,764,689
Liabilities$151,844
Net Assets$2,612,845
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,399,517
Expenses$2,807,104
Net Income-$407,587
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$2,577,448
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 central oklahoma humane society exists to enrich the communities it serves by promoting the well-being of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,828,499$1,708,860▼ $119,639
Land, Buildings, and Equipment, Net$718,533$667,800▼ $50,733
Pledges and Grants Receivable$551,461$350,640▼ $200,821
Inventories for Sale or Use$13,915$13,162▼ $753
Prepaid Expenses and Deferred Charges$11,092$12,446▲ $1,354
Accounts Receivable$17,930$11,389▼ $6,541
Investments Other Securities$1,949$392▼ $1,557
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,143,379$2,764,689▼ $378,690
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,642$151,844▲ $48,202
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$103,642$151,844▲ $48,202
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,833$1,683,546▼ $259,287
Temporarily Rstr Net Assets$1,096,904$929,299▼ $167,605
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,039,737$2,612,845▼ $426,892
Total Liabilities and Net Assets / Fund Balance$3,143,379$2,764,689▼ $378,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$175,994$332,755$508,749
Buildings$340,809$45,925$386,734
Leasehold Improvements$149,807$46,095$195,902
Land$1,190-$1,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,100$729▲ $8,224$1$118,102
2015$54,655$62,350▼ $964$625$113,100
2014$22,608$31,100▲ $2,368$290$54,655
2013$2,900$18,200▲ $1,948$140$22,608
2012$0$2,900--$2,900
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana M Della MaddalenaPresident & CEOFT$113,300$113,300
Samantha J BurnettVP of OperationsFT$84,478$84,478

Board Members and Trustees

NameTitle
Frank HillBoard chair
Martha BurgerVice Chair
Aaron Heintz DVMDirector
Alex CameronDirector
Anne CrumDirector
Avis ScaramucciDirector
Caitlin MazaheriDirector
Don BobzienDirector
Dudley HydeDirector
Jim KlepperDirector
Julie HallDirector
Kathleen MooreDirector
Louise BennettDirector
Lyndi ZavyDirector
Megan MorganDirector
Mike CrutcherDirector
Rita HochDirector
Shannon PrestiDirector
Sheryl ColtonDirector
Sue Ann ArnallDirector
Jim RothDirector (Finance Committee)
Matthew ChesnutDirector (Finance Committee)
Alba WeaverSecretary
Donita ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Purvis DvmVeterinary Surgeries2335 BENT TREE ROAD, Shawnee, OK 74804$106,456
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,527
Program Service Revenue
$1,105,827
Investment Income
$182
Other Revenue
$-19,019
All Other Contributions
$1,148,197
Change in Net Assets
$-407,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,517
Revenue Not Reported on Form 990
$510,854
Total Revenue per Audited Statements
$2,910,371
Total Revenue per Form 990
$2,399,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,449,675
Salaries, Compensation, and Employee Benefits$1,357,429
Total Fundraising Expense$480,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$936,768$51,055$171,828$1,159,651
Current Officers, Directors, Trustees, and Key Employees$157,176$9,301$31,301$197,778
Advertising$12,177$6$164,655$176,838
Insurance$93,428$9,568$15,240$118,236
All Other Expenses$75,000$3,899$13,301$92,200
Information Technology$39,466$4,906$36,275$80,647
Depreciation Depletion$73,968$6,051-$80,019
Office Expenses$53,264$2,039$2,842$58,145
Occupancy$20,911$11,438$11,437$43,786
Other Expenses$20,551$3,784$12,170$36,505
Fees for Services Accounting$14,281$7,890$9,802$31,973
Travel$19,619$2,360$1,545$23,524
Fees for Services Other$6,881$3,802$4,724$15,407
Fees for Services Legal$1,753$968$1,203$3,924
Conferences and Meetings$471$57$37$565
Total Functional Expenses$2,205,531$120,721$480,852$2,807,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,337,263
Expenses per Audited Statements$2,807,104
Total Expenses per Form 990$2,807,104
Expenses Not Reported on Form 990$530,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,067
Fundraising Gross Income$58,445
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Awards$191,048$26,718$52,942$-26,224
Coop Event$20,630$20,630$2,122$18,508
Total Events$222,775$58,445$104,067$-45,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 is presented to the finance committee for review and to the board for final approval prior to filing.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section B, Line 15B

“An audit of 2016 was conducted to assure compliance with flsa changes.”

Form 990, Part VI, Section C, Line 19

“THE ORGANIZATION MAKES THE AUDIT AND 990 AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE. THESE CAN ALSO BE FOUND AT WWW.GUIDESTAR.COM and OCCF.ORG.”

Form 990, Part VI, Section B, Line 12C

“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.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Humane Society
EIN
20-8446621
In Care Of
% SUSANA DELLA MADDALENA
Phone
4052861229
Address
PO BOX 18471, OKLAHOMA CITY, OK 73154
Doing Business As
Central Oklahoma Humane Society

Signing Officer

Name
Frank Hill
Title
Board Chairman
Phone
4052861229
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susana M Della Maddalena
Formed
2007
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
66
Volunteers
633

Preparer

Firm
Bkd Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Todd J Pefferman
Phone
4056062580
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The current annual distribution of endowment funds is used to fund general operating fund shortfalls.”

Schedule D, Parts XI & XII, Line 2D

“Line 2d reflects cost of goods sold of $73,864 and direct costs for hero awards (fundraising event) of $104,067, which were included in expenses per the audit report, but must be reflected in part viii (rather than part ix) on form 990.”

Raw XML AppendixShowing 400 of 762 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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IRS990/MissionDesc0THE PRIMARY GOAL OF THE CENTRAL OKLAHOMA HUMANE SOCIETY IS TO END THE NEEDLESS EUTHANASIA OF ADOPTABLE PETS IN OKLAHOMA CITY. 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.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,764,689
Liabilities
$151,844
Net assets
$2,612,845
Revenue
$2,399,517
Expenses
$2,807,104
Net income
-$407,587
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
2016Detailed filing. Detailed filing data is available for this year.$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