Civic Intelligence

Okmulgee County Humane Society

990EZ • Fiscal year 2017 • EIN 73-1143270

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$92,224

Up $17,138 (+23%) from 2016

Net Assets

Up

$91,575

Up $17,138 (+23%) from 2016

Liabilities

Flat

$649

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$82,793

Down $39,751 (-32%) from 2016

Expenses

Down

$65,655

Down $14,104 (-18%) from 2016

Net Income

Down

$17,138

Down $25,647 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$92,224
Liabilities$649
Net Assets$91,575
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$82,793
Expenses$65,655
Net Income$17,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$82,793
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
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN MILESPresidentFT$0--
DINA GRAMMERVice President-$0--
KATHY KENNEDYTreasurer-$0--
RAYMOND KENNEDYBoard Member-$0--
PAT SARBERBoard Member-$0--
LEANNE ROBINSONSecretary-$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
2018-09-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“ADOPTION FEES $19309”

Other Revenue.2

“MEMORIALS $3315”

Other Revenue.3

“SPAY/NEUTER $1790”

Other Expenses.1001

“Advertising and Promotion $1197”

Other Expenses.1002

“Office Expenses $1616”

Other Expenses.1005

“Travel $2233”

Other Expenses.1009

“Depreciation $2570”

Other Expenses.1

“Veterinary Expenses $33760”

Other Expenses.2

“Pet Care Supplikes $4079”

Other Expenses.3

“Telephone $1449”

Other Expenses.4

“Bank Charges $665”

Other Expenses.5

“Repairs and Maintenance $639”

Other Expenses.6

“Meals $474”

Other Expenses.7

“Utilities $290”

Other Expenses.8

“Shelter Expenses $157”

Other Expenses.9

“Dues $100”

Other Expenses.10

“Postage $41”

Other Assets.1001

“Automobiles - Beginning $1884 Automobiles - Ending $12227”

Other Assets.1003

“Machinery and Equipment - Beginning $534 Machinery and Equipment - Ending $313”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $950 Receivables-Officers, Directors, Etc. - Ending $800”

Total Liabilities.1001

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

Raw XML Appendix200 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/BooksInCareOfDetail/USAddress/CityNm0OKMULGEE
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYN MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINA GRAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT SARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEANNE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013340
IRS990EZ/OtherExpensesTotalAmt049270
IRS990EZ/OtherRevenueTotalAmt024414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0649
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0649
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065655
IRS990EZ/TotalRevenueAmt082793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264727
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04153
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025943
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt0264727
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264727
IRS990ScheduleA/TotalSupportAmt0461447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADOPTION FEES $19309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIALS $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPAY/NEUTER $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $2570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Expenses $33760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pet Care Supplikes $4079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and Maintenance $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Shelter Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $1884 Automobiles - Ending $12227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $534 Machinery and Equipment - Ending $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Receivables-Officers, Directors, Etc. - Beginning $950 Receivables-Officers, Directors, Etc. - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $649 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 Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
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 Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
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/PreparerFirmEIN0471209742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Marriott CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 East 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okmulgee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074447
ReturnHeader/PreparerPersonGrp/PhoneNum09187569180
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Marriott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-19T08:58:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,224
Liabilities
$649
Net assets
$91,575
Revenue
$82,793
Expenses
$65,655
Net income
$17,138
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits