Civic Intelligence

Stephens County Humane Society

990 • Fiscal year 2020 • EIN 73-1202082

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
P O Box 669Duncan, OK 73534

(580) 252-7387

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$368,475

Up $13,849 (+3.9%) from 2019

Net Assets

Up

$341,138

Up $31,092 (+10%) from 2019

Liabilities

Down

$27,337

Down $17,243 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$340,738

Up $33,702 (+11%) from 2019

Expenses

Up

$340,307

Up $19,471 (+6.1%) from 2019

Net Income

Up

$431

Up $14,231 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2020

Assets$368,475
Liabilities$27,337
Net Assets$341,138
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$340,738
Expenses$340,307
Net Income$431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$343,438
Mission and Program Overview

Mission

Humane treatment of animals through adoption, care and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,334$99,409▼ $8,925
Land, Buildings, and Equipment, Net$49,836$56,560▲ $6,724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$354,626$368,475▲ $13,849
Other Assets Total$196,456$212,506▲ $16,050
Liabilities
Other Liabilities$29,375$27,337▼ $2,038
Accounts Payable and Accrued Expenses$15,205--
Total Liabilities$44,580$27,337▼ $17,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,046$341,138▲ $31,092
Total Net Assets Fund Balance$310,046$341,138▲ $31,092
Total Liabilities and Net Assets / Fund Balance$354,626$368,475▲ $13,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,140$198,858$215,998
Equipment$32,038$52,217$84,255
Leasehold Improvements$7,382$1,303$8,685
Other Assets Org$147,121--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Floyd WiningerPresident
Jamie WhittenVice President
Robin EmersonSecretary
Kelly NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,133
Program Service Revenue
$93,184
Investment Income
$100
Other Revenue
$148,321
All Other Contributions
$99,133
Change in Net Assets
$431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,825
Salaries, Compensation, and Employee Benefits$126,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,482--$126,482
Depreciation Depletion$18,647--$18,647
Fees for Services Other$17,790--$17,790
Office Expenses$8,787--$8,787
Insurance$7,747--$7,747
Occupancy$6,282--$6,282
Other Expenses$4,488--$4,488
Travel$4,367--$4,367
Advertising$1,000--$1,000
All Other Expenses$184--$184
Total Functional Expenses$340,307$0$0$340,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in the Park and Other Actiivites$116,611$116,611-$116,611
Total Events$116,611$116,611-$116,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bancfirst Loan Payable$13,303
Restricted Grant Petco$10,000
Restricted Grant Banfield$4,034
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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stephens County Humane Society
EIN
73-1202082
Phone
5802527387
Address
P O BOX 669, DUNCAN, OK 73534

Signing Officer

Name
Kelly Nelson
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
12
Volunteers
30

Preparer

Firm
Steve Beebe CPAPFS Inc
Address
1111 W Willow Suite 102, Duncan, OK 73533
Preparer
Steve W Beebe CPAPFS
Phone
5802552300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gains and losses on endouments = $30661”

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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/GrossReceiptsAdmissionsGrp/TotalAmt044587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt093184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt099362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02803
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0209153
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82220
IRS990ScheduleA/PublicSupportTotal509Amt0966913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221433
IRS990ScheduleA/Total509Grp/TotalAmt0966913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0215998
IRS990ScheduleD/EquipmentGrp/BookValueAmt032038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07382
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065385
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1147121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fund 15
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Fund 54
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OKLAHOMA COMMUNITIES FDT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bancfirst Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Grant Banfield
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted Grant Petco
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056560
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0212506
IRS990ScheduleD/TotalLiabilityAmt027337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN THE PARK AND OTHER ACTIIVITES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116611
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116611
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PRESENTS THE TAX RETURN TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gains and losses on endouments = $30661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354626
IRS990/TotalAssetsEOYAmt0368475
IRS990/TotalAssetsGrp/BOYAmt0354626
IRS990/TotalAssetsGrp/EOYAmt0368475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099133
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044580
IRS990/TotalLiabilitiesEOYAmt027337
IRS990/TotalLiabilitiesGrp/BOYAmt044580
IRS990/TotalLiabilitiesGrp/EOYAmt027337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341138
IRS990/TotalProgramServiceExpensesAmt0340307
IRS990/TotalProgramServiceRevenueAmt093184
IRS990/TotalRevenueGrp/ExclusionAmt0116611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340738
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368475
IRS990/TravelGrp/ProgramServicesAmt04367
IRS990/TravelGrp/TotalAmt04367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 669
IRS990/USAddress/CityNm0DUNCAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073534
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0731202082
ReturnHeader/Filer/PhoneNum05802527387
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 669
ReturnHeader/Filer/USAddress/CityNm0DUNCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,475
Liabilities
$27,337
Net assets
$341,138
Revenue
$340,738
Expenses
$340,307
Net income
$431
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