Civic Intelligence

Oklahoma Humane Society

990 • Fiscal year 2017 • EIN 20-8446621

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,393

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,626,627

Up $861,938 (+31%) from 2016

Net Assets

Up

$3,435,255

Up $822,410 (+31%) from 2016

Liabilities

Up

$191,372

Up $39,528 (+26%) from 2016

Revenue

Up

$3,914,528

Up $1,515,011 (+63%) from 2016

Expenses

Up

$3,137,627

Up $330,523 (+12%) from 2016

Net Income

Up

$776,901

Up $1,184,488 (+291%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,626,627
Liabilities$191,372
Net Assets$3,435,255

Operations Trend

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

2017

Revenue$3,914,528
Expenses$3,137,627
Net Income$776,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$4,093,204
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
Land, Buildings, and Equipment, Net$667,800$1,557,009▲ $889,209
Cash and Non-Interest-Bearing Accounts$1,708,860$1,152,235▼ $556,625
Savings and Temporary Cash Investments$0$502,014▲ $502,014
Pledges and Grants Receivable$350,640$348,329▼ $2,311
Prepaid Expenses and Deferred Charges$12,446$24,882▲ $12,436
Inventories for Sale or Use$13,162$19,278▲ $6,116
Accounts Receivable$11,389$16,605▲ $5,216
Investments Other Securities$392$6,275▲ $5,883
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$2,764,689$3,626,627▲ $861,938
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$151,844$191,372▲ $39,528
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$151,844$191,372▲ $39,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,683,546$2,273,054▲ $589,508
Temporarily Rstr Net Assets$929,299$1,162,201▲ $232,902
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,612,845$3,435,255▲ $822,410
Total Liabilities and Net Assets / Fund Balance$2,764,689$3,626,627▲ $861,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,913$62,661$872,574
Equipment$166,097$370,094$536,191
Land$348,800-$348,800
Leasehold Improvements$232,199$59,691$291,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$118,102-▲ $16,158-$128,710
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha J BurnettVP of OperationsFT$97,393$97,393
Dana McCroryPresident & CEOFT$96,000$96,000
Susana M Della MaddalenaPresident & CEO, to April 2017FT$38,787$38,787

Board Members and Trustees

NameTitle
Martha BurgerBoard chair
Frank HillPast chair
Donita ThomasVice chair
Aaron Heintz DVMDirector
Alba WeaverDirector
Alex CameronDirector
Anne CrumDirector
Avis ScaramucciDirector
Caitlin MazaheriDirector
Don BobzienDirector
Dudley HydeDirector
Jim KlepperDirector
Julie HallDirector
Kathleen MooreDirector
Louise BennettDirector
Lyndi ZavyDirector
Mike CrutcherDirector
Rita HochDirector
Shannon PrestiDirector
Sheryl ColtonDirector
Sue Ann ArnallDirector
Jim RothDirector (Finance Committee)
Megan MorganSecretary
Matthew ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,299
Program Service Revenue
$1,295,689
Investment Income
$-38,923
Other Revenue
$-19,537
All Other Contributions
$2,476,251
Change in Net Assets
$776,901

Noncash Contribution Practices

Property subject to holding requirements
Yes
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$755,000Appraisal
Total Noncash Contributions1$755,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,914,528
Revenue Not Reported on Form 990
$539,892
Total Revenue per Audited Statements
$4,454,420
Total Revenue per Form 990
$3,914,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,626,375
Salaries, Compensation, and Employee Benefits$1,511,252
Total Fundraising Expense$521,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,639$69,212$204,221$1,279,072
Current Officers, Directors, Trustees, and Key Employees$164,495$17,133$50,552$232,180
All Other Expenses$64,126$16,841$40,456$121,423
Advertising$12,409$63$107,812$120,284
Insurance$86,244$6,914$22,442$115,600
Occupancy$76,988$19,509$18,815$115,312
Depreciation Depletion$68,132$11,506-$79,638
Office Expenses$63,686$4,846$9,594$78,126
Information Technology$37,970$6,096$31,902$75,968
Other Expenses$23,428$7,523$12,363$43,314
Fees for Services Accounting$14,631$10,637$8,146$33,414
Fees for Services Legal$6,963$5,063$3,877$15,903
Travel$4,418$3,369$2,292$10,079
Fees for Services Other$4,160$3,024$2,316$9,500
Conferences and Meetings$1,081$565$384$2,030
Total Functional Expenses$2,428,510$187,674$521,443$3,137,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,632,010
Expenses per Audited Statements$3,137,627
Total Expenses per Form 990$3,137,627
Expenses Not Reported on Form 990$494,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,789
Fundraising Gross Income$38,563
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Awards$208,690$20,934$55,580$-34,646
Coop$14,839$14,839$1,243$13,596
Total Events$226,319$38,563$98,789$-60,226
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 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.

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.org and occf.org. By-laws and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Martha Burger
Title
Board Chair
Phone
4052861229
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana R Mccrory
Formed
2007
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
77
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

Certain individuals and organizations have made contributions to the Oklahoma City Community Foundation (OCCF) for the benefit of the Society. These monies are not included on the statements of financial position as OCCF has variance power over these assets. The Society elects to disclose them in the notes to the financial statements. THE CURRENT ANNUAL DISTRIBUTION OF ENDOWMENT FUNDS IS USED TO FUND GENERAL OPERATING FUND SHORTFALLS.

Schedule D, Parts XI & XII, Lines 2D

Line 2d reflects cost of goods sold of $39,936, direct costs for fundraising events of $98,789, and loss on sale of assets of $39,181, which were included in expenses per the audit report, but must be reflected in part viii (rather than part ix) on form 990. [$177,906 total]

Raw XML AppendixShowing 400 of 782 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Donita Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm3Alba Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm4Sue Ann Arnall
IRS990/Form990PartVIISectionAGrp/PersonNm5Louise Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm6Don Bobzien
IRS990/Form990PartVIISectionAGrp/PersonNm7Martha Burger
IRS990/Form990PartVIISectionAGrp/PersonNm8Alex Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm9Sheryl Colton
IRS990/Form990PartVIISectionAGrp/PersonNm10Aaron Heintz DVM
IRS990/Form990PartVIISectionAGrp/PersonNm11Rita Hoch
IRS990/Form990PartVIISectionAGrp/PersonNm12Dudley Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Klepper
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Chesnut
IRS990/Form990PartVIISectionAGrp/PersonNm15Avis Scaramucci
IRS990/Form990PartVIISectionAGrp/PersonNm16Megan Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm17Lyndi Zavy
IRS990/Form990PartVIISectionAGrp/PersonNm18Jim Roth
IRS990/Form990PartVIISectionAGrp/PersonNm19Anne Crum
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathleen Moore
IRS990/Form990PartVIISectionAGrp/PersonNm21Caitlin Mazaheri
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike Crutcher
IRS990/Form990PartVIISectionAGrp/PersonNm23Shannon Presti
IRS990/Form990PartVIISectionAGrp/PersonNm24Susana M Della Maddalena
IRS990/Form990PartVIISectionAGrp/PersonNm25Samantha J Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm26Dana McCrory
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2438787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2597393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2696000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Finance Committee)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President & CEO, to April 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt26President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0187756
IRS990/FundraisingDirectExpensesAmt098789
IRS990/FundraisingGrossIncomeAmt038563
IRS990/GainOrLossGrp/OtherAmt0-39181
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0770
IRS990/GrossReceiptsAmt04093204
IRS990/GrossSalesOfInventoryAmt080625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06096
IRS990/InformationTechnologyGrp/ProgramServicesAmt037970
IRS990/InformationTechnologyGrp/TotalAmt075968
IRS990/InsuranceGrp/FundraisingAmt022442
IRS990/InsuranceGrp/ManagementAndGeneralAmt06914
IRS990/InsuranceGrp/ProgramServicesAmt086244
IRS990/InsuranceGrp/TotalAmt0115600
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013162
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019278
IRS990/InvestmentIncomeGrp/ExclusionAmt0258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06275
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0667800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01557009
IRS990/LandBldgEquipCostOrOtherBssAmt02049455
IRS990/LegalDomicileStateCd0OK
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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