Civic Intelligence

Stephens County Humane Society

EIN 73-1202082 • 501(c)3 • Duncan, OK

Profile

Humane treatment of animals through adoption, care, and education

PO Box 669Duncan, OK 73534

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$511,800

Up $11,482 (+2.3%) from 2024

Liabilities

Down

$21,156

Down $12,947 (-38%) from 2024

Net Assets

Up

$490,644

Up $24,429 (+5.2%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$418,092

Up $9,427 (+2.3%) from 2024

Expenses

Down

$393,663

Down $112,196 (-22%) from 2024

Net Income

Up

$24,429

Up $121,623 (+125%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $266,958Liabilities 2011: $6022011Assets 2012: $282,595Liabilities 2012: -$69Net Assets 2012: $282,6642012Assets 2013: $298,797Liabilities 2013: $0Net Assets 2013: $298,7972013Assets 2014: $341,585Liabilities 2014: $35,714Net Assets 2014: $305,8712014Assets 2015: $359,617Liabilities 2015: $46,572Net Assets 2015: $313,0452015Assets 2016: $381,080Liabilities 2016: $61,937Net Assets 2016: $319,1432016Assets 2017: $385,655Liabilities 2017: $35,022Net Assets 2017: $350,6332017Assets 2018: $341,397Liabilities 2018: $51,852Net Assets 2018: $289,5452018Assets 2019: $354,626Liabilities 2019: $44,580Net Assets 2019: $310,0462019Assets 2020: $368,475Liabilities 2020: $27,337Net Assets 2020: $341,1382020Assets 2021: $587,783Liabilities 2021: $31,605Net Assets 2021: $556,1782021Assets 2022: $512,229Liabilities 2022: $0Net Assets 2022: $512,2292022Assets 2023: $583,185Liabilities 2023: $19,776Net Assets 2023: $563,4092023Assets 2024: $500,318Liabilities 2024: $34,103Net Assets 2024: $466,2152024Assets 2025: $511,800Liabilities 2025: $21,156Net Assets 2025: $490,6442025

Highlighted filing

2025

Assets$511,800
Liabilities$21,156
Net Assets$490,644
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $173,379Expenses 2011: $195,127Net Income 2011: -$21,7482011Revenue 2012: $215,445Expenses 2012: $201,475Net Income 2012: $13,9702012Revenue 2013: $235,180Expenses 2013: $219,047Net Income 2013: $16,1332013Revenue 2014: $234,040Expenses 2014: $227,166Net Income 2014: $6,8742014Revenue 2015: $201,048Expenses 2015: $209,385Net Income 2015: -$8,3372015Revenue 2016: $224,236Expenses 2016: $215,219Net Income 2016: $9,0172016Revenue 2017: $252,684Expenses 2017: $239,893Net Income 2017: $12,7912017Revenue 2018: $266,979Expenses 2018: $280,036Net Income 2018: -$13,0572018Revenue 2019: $307,036Expenses 2019: $320,836Net Income 2019: -$13,8002019Revenue 2020: $340,738Expenses 2020: $340,307Net Income 2020: $4312020Revenue 2021: $513,489Expenses 2021: $298,467Net Income 2021: $215,0222021Revenue 2022: $355,961Expenses 2022: $337,078Net Income 2022: $18,8832022Revenue 2023: $473,446Expenses 2023: $422,266Net Income 2023: $51,1802023Revenue 2024: $408,665Expenses 2024: $505,859Net Income 2024: -$97,1942024Revenue 2025: $418,092Expenses 2025: $393,663Net Income 2025: $24,4292025

Highlighted filing

2025

Revenue$418,092
Expenses$393,663
Net Income$24,429
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,800
Liabilities
$21,156
Net assets
$490,644
Revenue
$418,092
Expenses
$393,663
Net income
$24,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.21$4.91$4.18$3.94$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.34$4.66$4.09$5.06$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.83$0.20$5.63$4.73$4.22$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$3.56$3.37$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.32$5.56$5.13$2.98$2.15
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.27$3.41$3.41$3.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.45$3.10$3.07$3.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.52$2.90$2.67$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.35$3.51$2.53$2.40$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.62$3.19$2.24$2.15$0.09
2015Summary only. Only limited summary data is available for this year.$3.60$0.47$3.13$2.01$2.09$0.08
2014Summary only. Only limited summary data is available for this year.$3.42$0.36$3.06$2.34$2.27$0.07
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$2.35$2.19$0.16
2012Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$2.15$2.01$0.14
2011Summary only. Only limited summary data is available for this year.$2.67$0.01$1.73$1.95$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$418,092
Mission and Program Overview

Mission

Humane treatment of animals through adoption, care and education

Humane treatment of animals through adoption, care, and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$466,215$490,644▲ $24,429
Land, Buildings, and Equipment, Net$79,728$74,199▼ $5,529
Cash and Non-Interest-Bearing Accounts$27,423$48,381▲ $20,958
Other Notes and Loans Receivable, Net$93--
Total Assets$500,318$511,800▲ $11,482
Other Assets Total$393,074$389,220▼ $3,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,103$21,156▼ $12,947
Total Liabilities$34,103$21,156▼ $12,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,215$490,644▲ $24,429
Total Liabilities and Net Assets / Fund Balance$500,318$511,800▲ $11,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,248$194,467-
Equipment$17,951$111,175-
Other Assets Org$172,185--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly NelsonExecutive DirectorFT$61,500$61,500

Board Members and Trustees

NameTitle
John LasurdoPresident
Robin EmersonVice President
Jealena HimesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$308,271
Program Service Revenue
$62,074
Investment Income
$400
Other Revenue
$47,347
All Other Contributions
$150,266
Change in Net Assets
$24,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,424
Salaries, Compensation, and Employee Benefits$193,239
Total Fundraising Expense$25,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,471--$116,471
Current Officers, Directors, Trustees, and Key Employees$61,500--$61,500
Other Expenses$89,468-$25,193$25,193
Office Expenses$18,288--$18,288
Insurance$17,190--$17,190
Fees for Services Other$16,461--$16,461
Occupancy$14,608--$14,608
Payroll Taxes$13,984--$13,984
All Other Expenses$10,427--$10,427
Depreciation Depletion$5,528--$5,528
Travel$3,261--$3,261
Other Employee Benefits$1,284--$1,284
Total Functional Expenses$368,470$0$25,193$393,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$158,005$158,005-$158,005
Total Events$158,005$158,005-$158,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are retained at shelter.”

Committee meeting documentation Part VI line 8B

“Minutes are retained at shelter.”

Form 990 governing body review Part VI line 11

“Executive director presents the tax return to the board of directors for their approval prior to filing the return.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request with board approval.”

Filing and Contact Details

Filer

Filer Name
Stephens County Humane Society
EIN
73-1202082
In Care Of
% KELLY NELSON
Phone
5802527387
Address
PO BOX 669, DUNCAN, OK 73534

Signing Officer

Name
Kelly Nelson
Title
Executive Director
Phone
5802527387
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
23

Preparer

Firm
Dc Cpas Pllc
Address
1310 WEST OAK AVE, DUNCAN, OK 73533
Preparer
Josiah Criswell CPA
Phone
5802526394
Raw XML Appendix370 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0448051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0117464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209534
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IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.89520
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418356
IRS990ScheduleA/Total509Grp/TotalAmt01858511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0473446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0363634
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194467
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0250715
IRS990ScheduleD/EquipmentGrp/BookValueAmt017951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111175
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140511
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2172185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONOR ADVISED FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUND 15
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUND 54
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074199
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RETAINED AT SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RETAINED AT SHELTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR PRESENTS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0511800
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IRS990/TotalAssetsGrp/EOYAmt0511800
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IRS990/TotalContributionsAmt0308271
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034103
IRS990/TotalLiabilitiesEOYAmt021156
IRS990/TotalLiabilitiesGrp/BOYAmt034103
IRS990/TotalLiabilitiesGrp/EOYAmt021156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0490644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368470
IRS990/TotalProgramServiceRevenueAmt062074
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03261
IRS990/TravelGrp/TotalAmt03261
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05802527387
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0731202082
ReturnHeader/Filer/InCareOfNm0% KELLY NELSON
ReturnHeader/Filer/PhoneNum05802527387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/Filer/USAddress/CityNm0DUNCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852407103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DC CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 WEST OAK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073533
ReturnHeader/PreparerPersonGrp/PhoneNum05802526394
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSIAH CRISWELL CPA
ReturnHeader/ReturnTs02025-11-10T13:32:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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