Civic Intelligence

Tulsa Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 73-0608144

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 15, 2015

Organization Profilewww.tulsaspca.org

View Organization Page

2910 Mohawk Boulevard74110

(918) 428-2529

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,207,294

Up $26,722 (+0.6%) from 2013

Net Assets

Up

$4,165,312

Up $11,535 (+0.3%) from 2013

Liabilities

Up

$41,982

Up $15,187 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

$785,358

No earlier filing loaded for comparison.

Expenses

Down

$773,823

Down $4,363 (-0.6%) from 2013

Net Income

$11,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,067,233Liabilities 2011: $23,158Net Assets 2011: $1,044,0752011Assets 2012: $4,360,542Liabilities 2012: $28,586Net Assets 2012: $4,331,9562012Assets 2013: $4,180,572Liabilities 2013: $26,795Net Assets 2013: $4,153,7772013Assets 2014: $4,207,294Liabilities 2014: $41,982Net Assets 2014: $4,165,3122014Assets 2015: $4,704,855Liabilities 2015: $37,790Net Assets 2015: $4,667,0652015Assets 2016: $5,426,427Liabilities 2016: $22,678Net Assets 2016: $5,403,7492016Assets 2017: $6,418,294Liabilities 2017: $45,288Net Assets 2017: $6,373,0062017Assets 2018: $6,009,490Liabilities 2018: $183,758Net Assets 2018: $5,825,7322018Assets 2019: $6,130,631Liabilities 2019: $123,990Net Assets 2019: $6,006,6412019Assets 2020: $7,275,136Liabilities 2020: $78,809Net Assets 2020: $7,196,3272020Assets 2021: $7,968,827Liabilities 2021: $107,048Net Assets 2021: $7,861,7792021Assets 2022: $8,975,357Liabilities 2022: $987,668Net Assets 2022: $7,987,6892022Assets 2023: $8,780,277Liabilities 2023: $137,891Net Assets 2023: $8,642,3862023Assets 2024: $12,456,819Liabilities 2024: $133,525Net Assets 2024: $12,323,2942024

Highlighted filing

2014

Assets$4,207,294
Liabilities$41,982
Net Assets$4,165,312
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $572,034Expenses 2011: $1,012,270Net Income 2011: -$440,2362011Revenue 2012: $1,096,057Expenses 2012: $934,197Net Income 2012: $161,8602012Expenses 2013: $778,1862013Revenue 2014: $785,358Expenses 2014: $773,823Net Income 2014: $11,5352014Revenue 2015: $1,380,005Expenses 2015: $836,088Net Income 2015: $543,9172015Revenue 2016: $1,682,940Expenses 2016: $983,005Net Income 2016: $699,9352016Revenue 2017: $1,941,484Expenses 2017: $1,038,031Net Income 2017: $903,4532017Revenue 2018: $749,582Expenses 2018: $1,213,516Net Income 2018: -$463,9342018Revenue 2019: $1,714,100Expenses 2019: $1,705,136Net Income 2019: $8,9642019Revenue 2020: $3,000,995Expenses 2020: $1,935,968Net Income 2020: $1,065,0272020Revenue 2021: $2,474,769Expenses 2021: $1,939,101Net Income 2021: $535,6682021Revenue 2022: $2,774,925Expenses 2022: $2,255,450Net Income 2022: $519,4752022Revenue 2023: $3,435,711Expenses 2023: $3,015,844Net Income 2023: $419,8672023Revenue 2024: $7,024,173Expenses 2024: $3,482,587Net Income 2024: $3,541,5862024

Highlighted filing

2014

Revenue$785,358
Expenses$773,823
Net Income$11,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$814,348
Mission and Program Overview

Mission

Tulsa spca's mission is to improve the lives of dogs and cats and engage the community to foster mutual well-being.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$630,453$632,415▲ $1,962
Savings and Temporary Cash Investments$653,579$447,305▼ $206,274
Cash and Non-Interest-Bearing Accounts$67,401$285,242▲ $217,841
Land, Buildings, and Equipment, Net$164,559$170,920▲ $6,361
Accounts Receivable$88,408$88,408→ $0
Prepaid Expenses and Deferred Charges-$6,832-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,180,572$4,207,294▲ $26,722
Other Assets Total$2,576,172$2,576,172→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,773$34,583▲ $8,810
Mortgage Notes Payable Secured by Investment Property$1,022$7,399▲ $6,377
Total Liabilities$26,795$41,982▲ $15,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,605$1,589,140▲ $11,535
Temporarily Rstr Net Assets$1,440,820$1,440,820→ $0
Permanently Rstr Net Assets$1,135,352$1,135,352→ $0
Total Net Assets Fund Balance$4,153,777$4,165,312▲ $11,535
Total Liabilities and Net Assets / Fund Balance$4,180,572$4,207,294▲ $26,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,136$173,912$242,048
Equipment$33,183$188,182$221,365
Land$64,038-$64,038
Other Land Buildings$5,563$42,382$47,945
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Catherine KovacsPresident
Ryan YatesVice President
Bridgett Moran-FrederickDirector
Chris GravesDirector
Faith OrlowskiDirector
Kelly HollowayDirector
Keri CatheyDirector
Lauren PittsDirector
Linda DavisDirector
Lisa HarrisonDirector
Liz Skates KritkosDirector
Mary GreenDirector
Mike EsmondDirector
Nicole TranthamDirector
Paul DavisDirector
Paula GradneyDirector
Ronda DavisDirector
Stacy RobinsonDirector
Susan RogersDirector
Suzanne LucentaDirector
Tracey RaymondDirector
Vicki J LimasDirector
Mindy TinerExecutive Director
Susan BayleySecretary
Stacy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,072
Program Service Revenue
$76,251
Investment Income
$60,624
Other Revenue
$17,411
All Other Contributions
$609,572
Change in Net Assets
$11,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,147
Other Expenses$357,676
Total Fundraising Expense$29,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,214$37,907$18,954$379,075
All Other Expenses$56,544$11,572$8,332$76,448
Insurance$45,834--$45,834
Payroll Taxes$31,511$3,707$1,854$37,072
Other Expenses$25,948$2,883-$28,831
Fees for Services Accounting$1,423$12,809-$14,232
Depreciation Depletion$13,646--$13,646
Office Expenses-$6,377-$6,377
Fees for Service Investment Mgmnt Fees-$6,200-$6,200
Travel$2,931--$2,931
Interest-$314-$314
Advertising$224--$224
Total Functional Expenses$662,914$81,769$29,140$773,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,196
Fundraising Direct Expenses$26,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,594$21,244$20,527$717
Event 2$17,245$17,245$1,258$15,987
Total Events$63,851$43,495$26,785$16,710
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Executive Committee (and/or the Finance Committee and/or the Corporate Governance Committee) reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors submit a Conflict of Interest Disclosure Statement to the Board President each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A search committee consisting of Board members was formed to research salaries and wages paid to Executive Directors of similar agencies before hiring the current Executive Director. The committee's recommendation was approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-0608144
Phone
9184282529

Signing Officer

Name
Mindy Tiner
Title
Executive Director
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1913
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
42
Volunteers
380

Preparer

Preparer
Taylor D Gilpin
Phone
9187490921
Supplemental Narrative

Additional Explanations

Mission Statement

“Tulsa SPCA is dedicated to preventing cruelty and promoting a quality life for domestic animals in the Greater Tulsa area by conducting cruelty investigations and providing rescue services, rehabilitation, adoptions, education, advocacy and community service. Tulsa SPCA seeks to improve animal welfare and strengthen the bond between domestic animals and humans for the betterment of both.”

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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/Form990PartVIISectionAGrp/PersonNm0Suzanne Lucenta
IRS990/Form990PartVIISectionAGrp/PersonNm1Vicki J Limas
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Bayley
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Esmond
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronda Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Chris Graves
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm8Faith Orlowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Catherine Kovacs
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/OtherRevenueTotalAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,207,294
Liabilities
$41,982
Net assets
$4,165,312
Revenue
$785,358
Expenses
$773,823
Net income
$11,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.13$12.3$7.02$3.48$3.54
2023Detailed filing. Detailed filing data is available for this year.$8.78$0.14$8.64$3.44$3.02$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.99$7.99$2.77$2.26$0.52
2021Detailed filing. Detailed filing data is available for this year.$7.97$0.11$7.86$2.47$1.94$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.08$7.20$3.00$1.94$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.12$6.01$1.71$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.18$5.83$0.75$1.21$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.05$6.37$1.94$1.04$0.90
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.02$5.40$1.68$0.98$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.67$1.38$0.84$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.17$0.79$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.03$4.15$0.78
2012Summary only. Only limited summary data is available for this year.$4.36$0.03$4.33$1.10$0.93$0.16
2011Summary only. Only limited summary data is available for this year.$1.07$0.02$1.04$0.57$1.01$0.44