Civic Intelligence

Okmulgee County Humane Society

990EZ • Fiscal year 2014 • EIN 73-1143270

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

PO Box 663Okmulgee, OK 74447

(918) 759-2000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$7,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$38,675

Down $1,847 (-4.6%) from 2013

Net Assets

Down

$38,400

Down $1,847 (-4.6%) from 2013

Liabilities

Flat

$275

Flat from 2013

Revenue

Up

$91,008

Up $12,139 (+15%) from 2013

Expenses

Up

$92,855

Up $10,501 (+13%) from 2013

Net Income

Up

-$1,847

Up $1,638 (+47%) from 2013

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: $43,732Liabilities 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

2014

Assets$38,675
Liabilities$275
Net Assets$38,400

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 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

2014

Revenue$91,008
Expenses$92,855
Net Income-$1,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$94,754
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.

Program Services

DescriptionGrantsExpenses
We had cookbooks published and T-shirts, hats and other items designed to sell as a fundraiser. The proceeds are used to help with the shelter expenses. The income was $1850 and expenses were $2872.$2,872-
We held a raffle for a playstation and a gift card. The income was $881 and the expenses were $824. The profit was used to fund the spay/neuter costs for low income pet owners.$824-
We held two bake sales in 2014. All of the goods were donated and the money received was used to purchase supplies for the animals and to help pay for the spay/neuters for the foster animals. The income was $642 and there was $50 of expenses.$50-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN MILESPresidentPT$7,200-$7,200
DINA GRAMMERVice PresidentPT$0--
KATHY KENNEDYTreasurer-$0--
RAYMOND KENNEDYBoard Member-$0--
PAT SARBERBoard Member-$0--
JAIME CHEATWOODBoard MemberPT$0--
DANIELLE HONELBoard Member-$0--
LORI JONESBoard Member-$0--
LAURA BUELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Okmulgee County Humane Society
EIN
73-1143270
Phone
9187592000
Address
PO BOX 663, OKMULGEE, OK 74447

Signing Officer

Name
Kathy Kennedy
Title
Treasurer
Signed
2015-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Greg Marriott CPA
Address
215 East 8th, Okmulgee, OK 74447
Preparer
Greg Marriott CPA
Phone
9187569180
Supplemental Narrative

Additional Explanations

Other Revenue.1

ADOPTION FEES $26072

Other Revenue.3

MISCELLANEOUS $415

Other Expenses.1001

Advertising and Promotion $1614

Other Expenses.1002

Office Expenses $661

Other Expenses.1009

Depreciation $4112

Other Expenses.1

Veterinary Expenses $53228

Other Expenses.2

PET CARE $10397

Other Expenses.3

AUTO EXPENSE $3165

Other Expenses.4

Telephone $1961

Other Expenses.5

PRESCRIPTIONS $1393

Other Expenses.6

Meals $754

Other Expenses.7

Conferences and Meetings $272

Other Expenses.8

Credit Card Expense $206

Other Expenses.10

Bank Charges $10

Other Assets.1001

Automobiles - Beginning $13185 Automobiles - Ending $9418

Other Assets.1003

Machinery and Equipment - Beginning $678 Machinery and Equipment - Ending $484

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1240 Prepaid Expenses and Deferred Charges - Ending $1105

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $275

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES $26072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Expenses $53228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PET CARE $10397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESCRIPTIONS $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Conferences and Meetings $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Expense $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $13185 Automobiles - Ending $9418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $678 Machinery and Equipment - Ending $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $1240 Prepaid Expenses and Deferred Charges - Ending $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKMULGEE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OKMU
ReturnHeader/Filer/EIN0731143270
ReturnHeader/Filer/PhoneNum09187592000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0OKMULGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Marriott CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East 8th
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okmulgee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074447
ReturnHeader/PreparerPersonGrp/PhoneNum09187569180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Marriott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-26T11:18:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.77$0.75$0.01