Civic Intelligence

Okmulgee County Humane Society

990EZ • Fiscal year 2016 • EIN 73-1143270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$75,086

Up $43,159 (+135%) from 2015

Net Assets

Up

$74,437

Up $42,785 (+135%) from 2015

Liabilities

Up

$649

Up $374 (+136%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$122,544

Up $45,819 (+60%) from 2015

Expenses

Down

$79,759

Down $3,714 (-4.4%) from 2015

Net Income

Up

$42,785

Up $49,533 (+734%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$75,086
Liabilities$649
Net Assets$74,437
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$122,544
Expenses$79,759
Net Income$42,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$124,474
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
The Poker Run Rescue Ride has several motorcycle riders participating. There was $3,706 raised and $2,843 of expenses. The profits were used to help with the spay/neuter costs for low income pet owners.--
In February there was a Valentine's Day Bake Sale. All goods were donation and the monies received was used to purchase dog food and help pay for spay/neuters for the foster dogs.--
In July, a portion of the sales received by Mazzios went to "Dine for Animals". This money was used for dog food and spay/neuter costs.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN MILESPresidentPT$0--
DINA GRAMMERVice President-$0--
KATHY KENNEDYTreasurer-$0--
RAYMOND KENNEDYBoard Member-$0--
PAT SARBERBoard Member-$0--
JAIME CHEATWOODBoard Member-$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
2017-11-14
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 $21406”

Other Revenue.2

“SPAY/NEUTER $2826”

Other Revenue.3

“MEMORIALS $2600”

Other Revenue.4

“MISCELLANEOUS $35”

Other Expenses.1002

“Office Expenses $1475”

Other Expenses.1005

“Travel $1543”

Other Expenses.1009

“Depreciation $4237”

Other Expenses.1

“Veterinary Expenses $37084”

Other Expenses.2

“Landscaping $6299”

Other Expenses.3

“Pet Care Supplikes $4529”

Other Expenses.4

“Drugs & Medical Supplies $2260”

Other Expenses.5

“Miscellaneous $1727”

Other Expenses.6

“Telephone $1219”

Other Expenses.7

“Shelter Expenses $1035”

Other Expenses.8

“Advertising $311”

Other Expenses.9

“Credit Card Expense $253”

Other Expenses.10

“Adoption Refund $227”

Other Expenses.11

“Meals $100”

Other Expenses.12

“Dues $81”

Other Expenses.13

“Bank Charges $37”

Other Assets.1001

“Automobiles - Beginning $5651 Automobiles - Ending $1884”

Other Assets.1003

“Machinery and Equipment - Beginning $853 Machinery and Equipment - Ending $534”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $950”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $957 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $649”

Raw XML Appendix225 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/PrintingPublicationsPostageAmt07
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In February there was a Valentine's Day Bake Sale. All goods were donation and the monies received was used to purchase dog food and help pay for spay/neuters for the foster dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2In July, a portion of the sales received by Mazzios went to "Dine for Animals". This money was used for dog food and spay/neuter costs.
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IRS990ScheduleA/TotalSupportAmt0460481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES $21406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPAY/NEUTER $2826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMORIALS $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Expenses $37084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Landscaping $6299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pet Care Supplikes $4529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drugs & Medical Supplies $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $1727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shelter Expenses $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Expense $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Adoption Refund $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Dues $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $5651 Automobiles - Ending $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $853 Machinery and Equipment - Ending $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $957 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $275 Accounts Payable and Accrued Expenses - Ending $649
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T10:29:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,086
Liabilities
$649
Net assets
$74,437
Revenue
$122,544
Expenses
$79,759
Net income
$42,785
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