Civic Intelligence

Oklahoma Humane Society

990 • Fiscal year 2021 • EIN 20-8446621

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$127,516

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,516,972

Up $686,037 (+12%) from 2020

Net Assets

Up

$6,396,183

Up $744,986 (+13%) from 2020

Liabilities

Down

$120,789

Down $58,949 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin67th percentile

Revenue

Down

$5,110,677

Down $437,989 (-7.9%) from 2020

Expenses

Up

$3,925,351

Up $781,078 (+25%) from 2020

Net Income

Down

$1,185,326

Down $1,219,067 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$6,516,972
Liabilities$120,789
Net Assets$6,396,183
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$5,110,677
Expenses$3,925,351
Net Income$1,185,326
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,211,078
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$1,477,973$2,798,136▲ $1,320,163
Land, Buildings, and Equipment, Net$2,612,563$2,694,830▲ $82,267
Pledges and Grants Receivable$934,847$642,598▼ $292,249
Savings and Temporary Cash Investments$207,446$209,110▲ $1,664
Prepaid Expenses and Deferred Charges$74,331$75,625▲ $1,294
Accounts Receivable$71,878$71,435▼ $443
Inventories for Sale or Use$20,579$12,761▼ $7,818
Investments in Publicly Traded Securities$0$12,477▲ $12,477
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,399,617$6,516,972▲ $1,117,355
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,657$120,789▼ $58,868
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$179,657$120,789▼ $58,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,296,937$4,294,916▲ $997,979
Net Assets With Donor Restrictions$1,923,023$2,101,267▲ $178,244
Total Net Assets Fund Balance$5,219,960$6,396,183▲ $1,176,223
Total Liabilities and Net Assets / Fund Balance$5,399,617$6,516,972▲ $1,117,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,923,785$149,627$2,073,412
Equipment$172,110$518,602$690,712
Land$496,597-$496,597
Leasehold Improvements$102,338$60,753$163,091

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$221,830$987▲ $31,251-$243,605
2020$205,317$506▲ $24,839-$221,830
2019$116,559$63,816▲ $32,467-$205,317
2018$128,710$200▼ $5,683$6$116,559
2017$118,102-▲ $16,158-$128,710
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MccroryPresident/CEOFT$123,162$4,354$127,516

Board Members and Trustees

NameTitle
Donita ThomasChair
Martha BurgerPast Chair
Matthew ChesnutVice-chair
Alba WeaverDirector
Avis ScaramucciDirector
Caitlin MazaheriDirector
Christine HiltonDirector
Dudley HydeDirector
Frank HillDirector
Hailey Benton-thomasDirector
Jim KlepperDirector
Jim RothDirector
Julia Carrington HallDirector
Kathleen MooreDirector
Lacie LowreyDirector
Louise BennettDirector
Megan TillyDirector
Mike CrutcherDirector
Rita HochDirector
Shannon PrestiDirector
Shelley SandersDirector
Sue Ann ArnallDirector
Lyndi Porter ZavySecretary
Lisa KnatvoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495,135
Program Service Revenue
$1,566,539
Investment Income
$14,801
Other Revenue
$34,202
All Other Contributions
$3,118,497
Change in Net Assets
$1,185,326

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$141,395Donor Given
Other Non Cash Contri Table10$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$50Fair Market Value (FMV)
Total Noncash Contributions12$143,945-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,559
Other Expenses$1,687,484
Total Fundraising Expense$504,047
Grants and Similar Amounts Paid$308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,561,434$67,881$245,831$1,875,146
All Other Expenses$150,918$6,562$23,761$181,241
Occupancy$107,905$4,691$16,989$129,585
Current Officers, Directors, Trustees, and Key Employees$106,183$4,616$16,717$127,516
Payroll Taxes$104,504$4,543$16,453$125,500
Advertising$92,825$4,035$14,615$111,475
Other Employee Benefits$91,095$3,960$14,342$109,397
Depreciation Depletion$68,048$2,958$10,714$81,720
Information Technology$64,388$2,799$10,137$77,324
Insurance$59,406$2,582$9,352$71,340
Other Expenses$46,607$2,026$7,338$55,971
Fees for Services Accounting-$54,882-$54,882
Fees for Services Legal-$25,408-$25,408
Fees for Services Other$16,312$709$2,568$19,589
Travel$10,011$435$1,576$12,022
Office Expenses$9,302$404$1,465$11,171
Grants to Domestic Orgs$308--$308
Total Functional Expenses$3,201,834$219,470$504,047$3,925,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,750
Fundraising Gross Income$3,950
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive-in Event$24,884$3,950$1,788$2,162
Total Events$32,039$3,950$8,750$-4,800
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, 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.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Humane Society
EIN
20-8446621
In Care Of
% MATTHEW CHESNUT
Phone
4052861229
Address
PO Box 18471, Oklahoma City, OK 73154

Signing Officer

Name
Dana R Mccrory
Title
Board Chair
Phone
4052861229
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Chesnut
Formed
2007
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
69
Volunteers
50

Preparer

Firm
Forvis Llp
Address
110 N Elgin Ave Suite 400, Tulsa, OK 74120-1490
Preparer
Jeanette Verrelli
Phone
9185842900
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12A & Part XII

“Audited financial statements: the organization has answered "no" to the questions regarding an audit in part iv, line 12a and part xii. The organization is in the process of an audit of the financial statements for the year ended december 31, 2021. At the time of filing the return, however, the audit is not yet complete.”

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, Part X, Line 2

“The Society is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Society is subject to federal income tax on any unrelated business taxable income. The Society had no liability for unrelated business income tax at December 31, 2021. The Society files tax returns in the U.S. federal jurisdiction.”

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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 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,516,972
Liabilities
$120,789
Net assets
$6,396,183
Revenue
$5,110,677
Expenses
$3,925,351
Net income
$1,185,326
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
2021Detailed filing. Detailed filing data is available for this year.$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