Civic Intelligence

Oklahoma Humane Society

990 • Fiscal year 2020 • EIN 20-8446621

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2023

PO Box 18471Oklahoma City, OK 73154

(405) 286-1229

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,399,617

Up $1,960,046 (+57%) from 2019

Net Assets

Up

$5,219,960

Up $1,964,528 (+60%) from 2019

Liabilities

Down

$179,657

Down $4,482 (-2.4%) from 2019

Revenue And Expenses

Revenue

Up

$5,113,161

Up $2,378,351 (+87%) from 2019

Expenses

Down

$3,144,275

Down $217,607 (-6.5%) from 2019

Net Income

Up

$1,968,886

Up $2,595,958 (+414%) from 2019

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 2020: $5,399,617Liabilities 2020: $179,657Net Assets 2020: $5,219,9602020Assets 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

2020

Assets$5,399,617
Liabilities$179,657
Net Assets$5,219,960

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 2020: $5,113,161Expenses 2020: $3,144,275Net Income 2020: $1,968,8862020Revenue 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

2020

Revenue$5,113,161
Expenses$3,144,275
Net Income$1,968,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2023
Return Version
2020v4.1
Gross Receipts
$5,190,980
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$1,521,093$2,612,563▲ $1,091,470
Cash and Non-Interest-Bearing Accounts$1,213,143$1,477,973▲ $264,830
Pledges and Grants Receivable$332,399$934,847▲ $602,448
Savings and Temporary Cash Investments$225,418$207,446▼ $17,972
Prepaid Expenses and Deferred Charges$82,156$74,331▼ $7,825
Accounts Receivable$45,293$71,878▲ $26,585
Inventories for Sale or Use$20,069$20,579▲ $510
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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,439,571$5,399,617▲ $1,960,046
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$184,119$179,657▼ $4,462
Other Liabilities$20$0▼ $20
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$184,139$179,657▼ $4,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,846,618$3,296,937▲ $1,450,319
Net Assets With Donor Restrictions$1,408,814$1,923,023▲ $514,209
Total Net Assets Fund Balance$3,255,432$5,219,960▲ $1,964,528
Total Liabilities and Net Assets / Fund Balance$3,439,571$5,399,617▲ $1,960,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,732$127,842$1,672,574
Land$748,800-$748,800
Equipment$213,655$482,484$696,139
Leasehold Improvements$105,376$56,578$161,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016$113,100$729▲ $8,224$1$118,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana R MccroryPresident and CEOFT$145,599$4,484$150,083

Board Members and Trustees

NameTitle
Donita ThomasChair
Matthew ChesnutVice-chair
Kathleen MooreBoard of Director
Rita HochBoard of Director
Alba WeaverBoard of Directors
Avis ScaramucciBoard of Directors
Caitlin MazaheriBoard of Directors
Christine HiltonBoard of Directors
Dudley HydeBoard of Directors
Frank HillBoard of Directors
Hailey Benton ThomasBoard of Directors
Jim KlepperBoard of Directors
Jim RothBoard of Directors
Julie Carrington HallBoard of Directors
Lacie LowryBoard of Directors
Louise BennettBoard of Directors
Lyndi PorterBoard of Directors
Martha BurgerBoard of Directors
Megan TillyBoard of Directors
Mike CrutcherBoard of Directors
Shannon PrestiBoard of Directors
Shelley SandersBoard of Directors
Sue Ann ArnallBoard of Directors
Lisa KnatvoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,967,336
Program Service Revenue
$1,113,891
Investment Income
$-5,400
Other Revenue
$37,334
All Other Contributions
$3,643,920
Change in Net Assets
$1,968,886

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
Real Estate Commercial1$1,200,000Appraisal
Total Noncash Contributions1$1,200,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,113,110
Revenue Not Reported on Financial Statements
$51
Revenue Not Reported on Form 990
$100,371
Other Revenue Adjustments
$51
Total Revenue per Audited Statements
$5,213,481
Total Revenue per Form 990
$5,113,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,791
Other Expenses$1,298,484
Total Fundraising Expense$525,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,199,479$40,339$249,989$1,489,807
Current Officers, Directors, Trustees, and Key Employees$112,715$5,192$32,176$150,083
Depreciation Depletion$64,705$80,893-$145,598
Payroll Taxes$101,560$3,415$21,166$126,141
All Other Expenses$66,499$35,555$18,407$120,461
Occupancy$66,257$21,593$30,716$118,566
Advertising$12,872$1,715$77,087$91,674
Other Employee Benefits$66,489$5,092$8,179$79,760
Office Expenses$45,269$15,046$13,578$73,893
Information Technology$39,608$12,245$15,145$66,998
Other Expenses$49,016$3,444$328$49,016
Insurance$38,951$3,086$4,244$46,281
Fees for Services Accounting$14,951$6,396$24,159$45,506
Fees for Services Legal$9,951$4,257$16,080$30,288
Fees for Services Other$5,676$2,428$9,172$17,276
Travel$5,145-$287$5,432
Total Functional Expenses$2,368,090$251,022$525,163$3,144,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,248,953
Total Expenses per Form 990$3,144,275
Expenses per Audited Statements$3,144,224
Expenses Not Reported on Form 990$104,729
Expenses Not Reported on Financial Statements$51
Other Expense Adjustments$51
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,755
Fundraising Direct Expenses$14,948
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coop Event$20,530$20,530$284$20,246
Drive-in Event$55,454$3,954$4,882$-928
Total Events$84,255$32,755$14,948$17,807
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
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

The draft 990 is presented to the finance committee for review and to the entire governing 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 15B

2020 reviews were conducted by dana mccrory, president and ceo and the hr manager in compliance with the flsa standards

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.

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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Eby
Title
CEO
Phone
4052861229
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Eby
Formed
2007
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
56
Volunteers
250

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 III, Line 2

In 2020, the oklahoma humane society acquired/took over the day to day operations of paas/vinita located in vinita, ok.

Form 990, Box B

AMENDED RETURN: AT THE TIME OF ORIGINALLY FILING THE RETURN, THE ORGANIZATION WAS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION IS AMENDING THE RETURN TO REFLECT THE CORRECT FINANCIAL STATEMENT AMOUNTS FOR THE PERIOD IN QUESTION. IN ADDITION, SCHEDULE D WAS COMPLETED TO RECONCILE FROM THE AUDIT TO THE RETURN AND SOME REVENUE AND EXPENSE ITEMS WERE REVISED TO RECONCILE TO THE ISSUED FINANCIAL STATEMENTS. As a result of the changes, the following Parts/Schedules were affected: - Form 990, Parts VII-XI - Schedule A, Part II - Schedule B, Part I and II - Schedule D, Part VI, XI, and XII - Schedule J, Parts I and II - Schedule M, Parts I and II

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, 2020. The Society files tax returns in the U.S. federal jurisdiction.

Schedule D, Part XI, Line 2D

Reconciliation of revenue per audited financials with return: cost of goods sold $57,222 fundraising expenses 14,948 loss of sale of assets 5,649 ---------- total $77,819

Schedule D, Part XI, Line 4B

Reconciliation of revenue per audited financials with return: miscellaneous revenues $51

Schedule D, Part XII, Line 2D

Reconciliation of expenses per audited financials with return: cost of goods sold $57,222 fundraising expenses 14,948 loss on sale of assets 5,649 --------- total $77,819

Schedule D, Part XII, Line 4B

Reconciliation of expenses per audited financials with return: miscellaneous revenues $51

Raw XML AppendixShowing 400 of 835 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179657
IRS990/AccountsReceivableGrp/BOYAmt045293
IRS990/AccountsReceivableGrp/EOYAmt071878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE OKLAHOMA HUMANE SOCIETY EXISTS TO ENRICH THE COMMUNITIES IT SERVES BY PROMOTING THE WELL-BEING OF ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt077087
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01715
IRS990/AdvertisingGrp/ProgramServicesAmt012872
IRS990/AdvertisingGrp/TotalAmt091674
IRS990/AllOtherContributionsAmt03643920
IRS990/AllOtherExpensesGrp/FundraisingAmt018407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066499
IRS990/AllOtherExpensesGrp/TotalAmt0120461
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK EBY
IRS990/BooksInCareOfDetail/PhoneNum04052861229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 18471
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01213143
IRS990/CashNonInterestBearingGrp/EOYAmt01477973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032176
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05192
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150083
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt051500
IRS990/CostOfGoodsSoldAmt057222
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03967336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5400
IRS990/CYOtherExpensesAmt01298484
IRS990/CYOtherRevenueAmt037334
IRS990/CYProgramServiceRevenueAmt01113891
IRS990/CYRevenuesLessExpensesAmt01968886
IRS990/CYSalariesCompEmpBnftPaidAmt01845791
IRS990/CYTotalExpensesAmt03144275
IRS990/CYTotalFundraisingExpenseAmt0525163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05113161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064705
IRS990/DepreciationDepletionGrp/TotalAmt0145598
IRS990/Desc0SPAY AND NEUTER AND IN-HOUSE CLINICS: IN AN EFFORT TO REDUCE THE BIRTH OF UNWANTED PETS AND INTAKE AT THE OKLAHOMA CITY ANIMAL SHELTER, THE OKLAHOMA HUMANE SOCIETY HAS A HIGH VOLUME, LOW COST SPAY AND NEUTER CLINIC THAT PERFORMS SURGERIES ON PETS PLACED THROUGH THE ADOPTION PROGRAM, PUBLICLY OWNED PETS AND FREE ROAMING CATS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-4358
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01408814
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01923023
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01293118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01616
IRS990/FeesForServicesAccountingGrp/FundraisingAmt024159
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06396
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014951
IRS990/FeesForServicesAccountingGrp/TotalAmt045506
IRS990/FeesForServicesLegalGrp/FundraisingAmt016080
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04257
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09951
IRS990/FeesForServicesLegalGrp/TotalAmt030288
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09172
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02428
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05676
IRS990/FeesForServicesOtherGrp/TotalAmt017276
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/PersonNm0DANA R MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE ANN ARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW CHESNUT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE CRUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE CARRINGTON HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA HOCH
IRS990/Form990PartVIISectionAGrp/PersonNm9DUDLEY HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KNATVOLD
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13CAITLIN MAZAHERI
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON PRESTI
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm16AVIS SCARAMUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm17MEGAN TILLY
IRS990/Form990PartVIISectionAGrp/PersonNm18DONITA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19ALBA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNDI PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINE HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLEY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23HAILEY BENTON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24LACIE LOWRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0145599
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/ReportableCompFromOrgAmt240
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt051500
IRS990/FundraisingDirectExpensesAmt014948
IRS990/FundraisingGrossIncomeAmt032755
IRS990/GainOrLossGrp/OtherAmt0-5649
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0270300
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05190980
IRS990/GrossSalesOfInventoryAmt076749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012245
IRS990/InformationTechnologyGrp/ProgramServicesAmt039608
IRS990/InformationTechnologyGrp/TotalAmt066998
IRS990/InsuranceGrp/FundraisingAmt04244
IRS990/InsuranceGrp/ManagementAndGeneralAmt03086
IRS990/InsuranceGrp/ProgramServicesAmt038951
IRS990/InsuranceGrp/TotalAmt046281
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020069
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020579
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01521093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02612563
IRS990/LandBldgEquipCostOrOtherBssAmt03279467
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05649
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03255432
IRS990/NetAssetsOrFundBalancesEOYAmt05219960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017807
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00

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
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.22$5.11$3.14$1.97
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