Civic Intelligence

Okmulgee County Humane Society

990EZ • Fiscal year 2012 • EIN 73-1143270

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 66374447
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,732

Flat from 2012

Net Assets

$43,732

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$76,620

Flat from 2012

Expenses

Flat

$75,456

Flat from 2012

Net Income

Flat

$1,164

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $43,732Net Assets 2012: $43,7322012Assets 2012: $43,732Liabilities 2012: $02012Assets 2013: $40,522Liabilities 2013: $275Net Assets 2013: $40,2472013Assets 2014: $38,675Liabilities 2014: $275Net Assets 2014: $38,4002014Assets 2015: $31,927Liabilities 2015: $275Net Assets 2015: $31,6522015Assets 2016: $75,086Liabilities 2016: $649Net Assets 2016: $74,4372016Assets 2017: $92,224Liabilities 2017: $649Net Assets 2017: $91,5752017Assets 2018: $124,700Liabilities 2018: $649Net Assets 2018: $124,0512018Assets 2019: $105,314Liabilities 2019: $679Net Assets 2019: $104,6352019Assets 2020: $120,427Liabilities 2020: $9282020Assets 2021: $117,729Liabilities 2021: $9412021Assets 2022: $159,951Liabilities 2022: $1,031Net Assets 2022: $158,9202022Assets 2023: $238,307Liabilities 2023: $3,372Net Assets 2023: $234,9352023Assets 2024: $314,265Liabilities 2024: $1,155Net Assets 2024: $313,1102024

Highlighted filing

2012

Assets$43,732
Liabilities-
Net Assets$43,732
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $76,620Expenses 2012: $75,456Net Income 2012: $1,1642012Revenue 2012: $76,620Expenses 2012: $75,456Net Income 2012: $1,1642012Revenue 2013: $78,869Expenses 2013: $82,354Net Income 2013: -$3,4852013Revenue 2014: $91,008Expenses 2014: $92,855Net Income 2014: -$1,8472014Revenue 2015: $76,725Expenses 2015: $83,473Net Income 2015: -$6,7482015Revenue 2016: $122,544Expenses 2016: $79,759Net Income 2016: $42,7852016Revenue 2017: $82,793Expenses 2017: $65,655Net Income 2017: $17,1382017Revenue 2018: $101,160Expenses 2018: $81,884Net Income 2018: $19,2762018Revenue 2019: $63,447Expenses 2019: $82,863Net Income 2019: -$19,4162019Revenue 2020: $88,830Expenses 2020: $73,966Net Income 2020: $14,8642020Revenue 2021: $88,890Expenses 2021: $91,601Net Income 2021: -$2,7112021Revenue 2022: $146,163Expenses 2022: $104,031Net Income 2022: $42,1322022Revenue 2023: $247,220Expenses 2023: $171,205Net Income 2023: $76,0152023Revenue 2024: $258,934Expenses 2024: $180,759Net Income 2024: $78,1752024

Highlighted filing

2012

Revenue$76,620
Expenses$75,456
Net Income$1,164
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Mission Statement for the Okmulgee County Humane Society is to provide humane care and treatment for all animals needing protection in the areas served by the Society.

Filing and Contact Details

Filer

EIN
73-1143270
Raw XML Appendix229 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
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IRS990EZ/CashSavingsAndInvestments/BOY041447
IRS990EZ/CashSavingsAndInvestments/EOY023362
IRS990EZ/ContributionsGiftsGrantsEtc038466
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01164
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08291
IRS990EZ/GrossReceipts081827
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042568
IRS990EZ/NetAssetsOrFundBalancesBOY042568
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IRS990EZ/NetAssetsOrFundBalancesEOY043732
IRS990EZ/OccupancyRentUtilitiesAndMaint06568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAIME CHEATWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT SARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAYMOND KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY KIRKBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DINA GRAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYN MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01121
IRS990EZ/OtherAssetsTotal/EOY018185
IRS990EZ/OtherExpensesTotal068888
IRS990EZ/OtherRevenueTotal034999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Mission Statement for the Okmulgee County Humane Society is to provide humane care and treatment for all animals needing protection in the areas served by the Society.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We had cookbooks published to sell as a fundraiser. The proceeds are used to help with the shelter.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1An iPad raffle was held. There were 4,050 tickets sold for a total of $3,308. The expenses were $954. The profit was used to fund spay/neiter costs for low income pet owners. There were approximately 50 pet owners assisted.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Poker Run Rescue Ride had 72 motorcycle riders participating. There was $3,843 of income and $1,448 of expenses. The profits were used to help with the spay/neuter costs for approximately 53 low income pet owners.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02805
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1954
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21448
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05207
IRS990EZ/SpecialEventsNetIncomeLoss03084
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 EAST 8TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKMULGEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074447
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREG MARRIOTT CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09187569180
IRS990EZ/TotalAssets/BOY042568
IRS990EZ/TotalAssets/EOY043732
IRS990EZ/TotalExpenses075456
IRS990EZ/TotalProgramServiceExpenses05207
IRS990EZ/TotalRevenue076620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011393
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0112025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome170/Total0379
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years038696
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years029583
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years036491
IRS990ScheduleA/OtherIncome170/Total0196191
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.36300
IRS990ScheduleA/PublicSupportTotal1700112025
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038466
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037241
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010171
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014754
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011393
IRS990ScheduleA/Total170/Total0112025
IRS990ScheduleA/TotalSupport0308595
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $1121 Machinery and Equipment - Ending $1233
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $0 Automobiles - Ending $16952
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSPORTATION $25
IRS990ScheduleO/GeneralExplanation/Explanation3Training $60
IRS990ScheduleO/GeneralExplanation/Explanation4PRESCRIPTIONS $67
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $300
IRS990ScheduleO/GeneralExplanation/Explanation6Meals $500
IRS990ScheduleO/GeneralExplanation/Explanation7AUTO EXPENSE $1338
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $1671
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS $2298
IRS990ScheduleO/GeneralExplanation/Explanation10VISA EXPENSES $8688
IRS990ScheduleO/GeneralExplanation/Explanation11PET CARE $48218
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $2816
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $614
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $2293
IRS990ScheduleO/GeneralExplanation/Explanation15MEDICINE & MEDICAL CARE $282
IRS990ScheduleO/GeneralExplanation/Explanation16T-SHIRT SALES $710
IRS990ScheduleO/GeneralExplanation/Explanation17MISCELLANEOUS $2015
IRS990ScheduleO/GeneralExplanation/Explanation18SPAY/NEUTER $7378
IRS990ScheduleO/GeneralExplanation/Explanation19ADOPTION FEES $24614
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731143270
ReturnHeader/Filer/Name/BusinessNameLine10OKMULGEE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0OKMU
ReturnHeader/Filer/Phone09187592000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0OKMULGEE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074447
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KATHY KENNEDY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Greg Marriott CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 East 8th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Okmulgee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074447
ReturnHeader/Preparer/Name0Greg Marriott CPA
ReturnHeader/Preparer/Phone09187569180
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:12:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,732
Liabilities
-
Net assets
$43,732
Revenue
$76,620
Expenses
$75,456
Net income
$1,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$2.59$1.81$0.78
2023Summary only. Only limited summary data is available for this year.$2.38$0.03$2.35$2.47$1.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.46$1.04$0.42
2021Summary only. Only limited summary data is available for this year.$1.18$0.01$0.89$0.92$0.03
2020Summary only. Only limited summary data is available for this year.$1.20$0.01$0.89$0.74$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$0.63$0.83$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.01$0.82$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$0.83$0.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.23$0.80$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.77$0.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.91$0.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.79$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.77$0.75$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.77$0.75$0.01