Civic Intelligence

Oklahoma Humane Society

990 • Fiscal year 2018 • EIN 20-8446621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$128,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,080,591

Up $453,964 (+13%) from 2017

Net Assets

Up

$3,890,682

Up $455,427 (+13%) from 2017

Liabilities

Down

$189,909

Down $1,463 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Down

$3,768,417

Down $146,111 (-3.7%) from 2017

Expenses

Up

$3,305,235

Up $167,608 (+5.3%) from 2017

Net Income

Down

$463,182

Down $313,719 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$4,080,591
Liabilities$189,909
Net Assets$3,890,682
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$3,768,417
Expenses$3,305,235
Net Income$463,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,871,287
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
Cash and Non-Interest-Bearing Accounts$1,152,235$1,535,413▲ $383,178
Land, Buildings, and Equipment, Net$1,557,009$1,453,409▼ $103,600
Pledges and Grants Receivable$348,329$365,577▲ $17,248
Savings and Temporary Cash Investments$502,014$350,517▼ $151,497
Accounts Receivable$16,605$328,151▲ $311,546
Prepaid Expenses and Deferred Charges$24,882$30,333▲ $5,451
Inventories for Sale or Use$19,278$16,980▼ $2,298
Investments Other Securities$6,275$211▼ $6,064
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$3,626,627$4,080,591▲ $453,964
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$191,372$189,909▼ $1,463
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$191,372$189,909▼ $1,463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,162,201$1,946,302▲ $784,101
Unrestricted Net Assets$2,273,054$1,944,380▼ $328,674
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,435,255$3,890,682▲ $455,427
Total Liabilities and Net Assets / Fund Balance$3,626,627$4,080,591▲ $453,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,129$84,445$872,574
Equipment$115,207$420,984$536,191
Land$348,800-$348,000
Leasehold Improvements$201,273$90,617$291,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$128,710$200▼ $5,683$6$116,559
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana MccroryPresident and CEOFT$128,000$128,000
Matt GoodwinChief Operating OfficerFT$22,769$22,769
Samantha BurnettVP of OperationsFT$17,412$17,412

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
Jim RothDirector
Julie HallDirector
Kathleen MooreDirector
Lisa KnatvoldDirector
Louise BennettDirector
Lyndi Porter ZavyDirector
Matthew ChesnutDirector
Megan TillyDirector
Mike CrutcherDirector
Rita HochDirector
Shannon PrestiDirector
Sheryl ColtonDirector
Sue Ann ArnallDirector
Alba WeaverSecretary
Donita ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,452,216
Program Service Revenue
$1,294,145
Investment Income
$88
Other Revenue
$21,968
All Other Contributions
$2,234,761
Change in Net Assets
$463,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,768,417
Revenue Not Reported on Form 990
$150,602
Total Revenue per Audited Statements
$3,919,019
Total Revenue per Form 990
$3,768,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,845
Other Expenses$1,561,390
Total Fundraising Expense$607,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,604$98,565$250,495$1,575,664
All Other Expenses$95,169$22,405$88,544$206,118
Current Officers, Directors, Trustees, and Key Employees$118,292$14,087$35,802$168,181
Advertising$902$35$128,933$129,870
Insurance$93,738$3,924$20,676$118,338
Occupancy$89,230$12,454$15,261$116,945
Depreciation Depletion$82,003$21,597-$103,600
Office Expenses$54,649$7,028$12,169$73,846
Other Expenses$72,283$733$2,605$73,016
Information Technology$35,693$7,814$21,556$65,063
Fees for Services Accounting$26,227$9,014$5,939$41,180
Travel$4,327$2,451$2,079$8,857
Fees for Services Other$2,136$734$483$3,353
Fees for Services Legal$1,784$613$404$2,801
Conferences and Meetings$1,177$667$566$2,410
Total Functional Expenses$2,486,686$211,495$607,054$3,305,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,463,589
Expenses per Audited Statements$3,305,235
Total Expenses per Form 990$3,305,235
Expenses Not Reported on Form 990$158,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,862
Fundraising Gross Income$48,457
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hero Awards$215,636$14,089$36,478$-22,389
Wine and Howl$20,091$9,770$1,207$8,563
Total Events$260,324$48,456$63,862$-15,406
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 2018 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

Signing Officer

Name
Dana Mccrory
Title
President & CEO
Phone
4052861229
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana R Mccrory
Formed
2007
Legal Domicile
Ok
Voting Board Members
23
Independent Board Members
23
Employees
73
Volunteers
1,628

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Shawn M Loader
Phone
9185842900
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 787 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/TitleTxt13DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,080,591
Liabilities
$189,909
Net assets
$3,890,682
Revenue
$3,768,417
Expenses
$3,305,235
Net income
$463,182
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
2018Detailed filing. Detailed filing data is available for this year.$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