Civic Intelligence

Northern Oklahoma Humane Society

990 • Fiscal year 2013 • EIN 73-1245251

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.PCHUMANE.ORG
PO Box 167174602

(580) 716-7208

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$37,595

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$830,322

Up $72,825 (+9.6%) from 2012

Net Assets

Up

$827,330

Up $73,139 (+9.7%) from 2012

Liabilities

Down

$2,992

Down $314 (-9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

$173,655

No earlier filing loaded for comparison.

Expenses

Up

$150,452

Up $5,163 (+3.6%) from 2012

Net Income

$23,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $720,211Liabilities 2010: $836Net Assets 2010: $719,3752010Assets 2011: $714,289Liabilities 2011: $1,954Net Assets 2011: $712,3352011Assets 2012: $757,497Liabilities 2012: $3,306Net Assets 2012: $754,1912012Assets 2013: $830,322Liabilities 2013: $2,992Net Assets 2013: $827,3302013Assets 2014: $853,600Liabilities 2014: $5,125Net Assets 2014: $848,4752014Assets 2015: $800,875Liabilities 2015: $4,266Net Assets 2015: $796,6092015Assets 2016: $870,288Liabilities 2016: $1,937Net Assets 2016: $868,3512016Assets 2017: $866,594Liabilities 2017: $798Net Assets 2017: $865,7962017Assets 2018: $826,589Liabilities 2018: $0Net Assets 2018: $826,5892018Assets 2019: $2,311,689Liabilities 2019: $136,796Net Assets 2019: $2,174,8932019Assets 2020: $2,423,018Liabilities 2020: $98,987Net Assets 2020: $2,324,0312020Assets 2021: $2,337,341Liabilities 2021: $2,713Net Assets 2021: $2,334,6282021Assets 2022: $2,276,550Liabilities 2022: $1,990Net Assets 2022: $2,274,5602022Assets 2023: $2,312,316Liabilities 2023: $2,201Net Assets 2023: $2,310,1152023Assets 2024: $2,257,982Liabilities 2024: $922Net Assets 2024: $2,257,0602024

Highlighted filing

2013

Assets$830,322
Liabilities$2,992
Net Assets$827,330
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $109,2842010Revenue 2011: $118,489Expenses 2011: $106,177Net Income 2011: $12,3122011Expenses 2012: $145,2892012Revenue 2013: $173,655Expenses 2013: $150,452Net Income 2013: $23,2032013Revenue 2014: $286,975Expenses 2014: $195,111Net Income 2014: $91,8642014Revenue 2015: $183,594Expenses 2015: $208,607Net Income 2015: -$25,0132015Revenue 2016: $263,682Expenses 2016: $212,582Net Income 2016: $51,1002016Revenue 2017: $254,248Expenses 2017: $246,819Net Income 2017: $7,4292017Revenue 2018: $251,335Expenses 2018: $262,313Net Income 2018: -$10,9782018Revenue 2019: $1,610,798Expenses 2019: $299,643Net Income 2019: $1,311,1552019Revenue 2020: $443,284Expenses 2020: $323,914Net Income 2020: $119,3702020Revenue 2021: $379,268Expenses 2021: $367,487Net Income 2021: $11,7812021Revenue 2022: $501,841Expenses 2022: $432,239Net Income 2022: $69,6022022Revenue 2023: $236,125Expenses 2023: $345,930Net Income 2023: -$109,8052023Revenue 2024: $241,561Expenses 2024: $356,542Net Income 2024: -$114,9812024

Highlighted filing

2013

Revenue$173,655
Expenses$150,452
Net Income$23,203
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$272,296
Mission and Program Overview

Mission

Provide care for stray, injured, abused, and abandoned animals for as long as practical, working towards the prevention of cruelty to animals.

To prevent the cruelty of animals through public education & the operation of an animal shelter that cares for injured, abused & abandoned animals and reunites lost pets with their owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$603,266$643,105▲ $39,839
Investments in Publicly Traded Securities$512,558$572,306▲ $59,748
Cap Stk Tr Prin Current Funds$150,925$184,225▲ $33,300
Savings and Temporary Cash Investments$120,803$128,149▲ $7,346
Land, Buildings, and Equipment, Net$100,310$105,751▲ $5,441
Cash and Non-Interest-Bearing Accounts$23,826$24,116▲ $290
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,497$830,322▲ $72,825
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,306$2,992▼ $314
Total Liabilities$3,306$2,992▼ $314
Net Assets / Fund Balance
Total Net Assets Fund Balance$754,191$827,330▲ $73,139
Total Liabilities and Net Assets / Fund Balance$757,497$830,322▲ $72,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,692$97,454$197,146
Equipment$6,059$16,366$22,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$512,558-▲ $65,653-$572,306
2012$464,684-▲ $53,542-$512,558
2011$479,952-▲ $2,707$12,000$464,684
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia AmadorExecutive DirectorFT$37,595$37,595

Board Members and Trustees

NameTitle
Ashlee GreenwoodPresident
Shawna TaylorVice President
Abbie KinkaidDirector
Billy ElliotDirector
Brittany AtauvichDirector
Cindy GorrellDirector
Derle MorkDirector
Kasie KinzieDirector
Mike TrewittDirector
Amy DennySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$104,655
Program Service Revenue
$31,458
Investment Income
$26,016
Other Revenue
$11,526
All Other Contributions
$93,825
Change in Net Assets
$23,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,444
Other Expenses$75,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,595-$37,595
Other Salaries and Wages$29,799--$29,799
Occupancy$11,249--$11,249
Payroll Taxes$3,542$4,508-$8,050
Depreciation Depletion$5,962$1,822-$7,784
Insurance$6,618--$6,618
Fees for Service Investment Mgmnt Fees-$5,905-$5,905
Office Expenses-$4,396-$4,396
All Other Expenses$647$1,506-$2,153
Other Expenses$918--$918
Total Functional Expenses$94,720$55,732$0$150,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,881
Fundraising Direct Expenses$6,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,690$11,690$3,566$8,124
Event 2$5,191$5,191$3,423$1,768
Total Events$16,881$16,881$6,989$9,892
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“President presents 990 to board for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure and board review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual review process with full board. All board members rate accomplishments and then outcome is summarized and new compensation is set by board.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1245251
Phone
5807167208

Signing Officer

Name
Cindy Gorrell
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Amador
Formed
1975
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
30

Preparer

Preparer
Terri Hadley
Phone
5807628345
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $49936”

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02992
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT THE CRUELTY OF ANIMALS THROUGH PUBLIC EDUCATION & THE OPERATION OF AN ANIMAL SHELTER THAT CARES FOR INJURED, ABUSED & ABANDONED ANIMALS AND REUNITES LOST PETS WITH THEIR OWNERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt093825
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0647
IRS990/AllOtherExpensesGrp/TotalAmt02153
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA AMADOR
IRS990/BooksInCareOfDetail/PhoneNum05807678877
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1671
IRS990/BooksInCareOfDetail/USAddress/City0PONCA CITY
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0150925
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0184225
IRS990/CashNonInterestBearingGrp/BOYAmt023826
IRS990/CashNonInterestBearingGrp/EOYAmt024116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037595
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026016
IRS990/CYOtherExpensesAmt075008
IRS990/CYOtherRevenueAmt011526
IRS990/CYProgramServiceRevenueAmt031458
IRS990/CYRevenuesLessExpensesAmt023203
IRS990/CYSalariesCompEmpBnftPaidAmt075444
IRS990/CYTotalExpensesAmt0150452
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05962
IRS990/DepreciationDepletionGrp/TotalAmt07784
IRS990/Desc01) PROVIDE CARE FOR STRAY, INJURED, ABUSED, AND ABANDONED ANIMALS FOR AS LONG AS PRACTICAL, WORKING TOWARDS THE PREVENTION OF CRUELTY TO ANIMALS.2) WORK WITH PC ANIMAL CONTROL TO "ADOPT OUT" AS MANY ANIMALS AS POSSIBLE VS. EUTHANIZING.IN 2013, 379 DOGS AND 156 CATS WERE PLACED IN NEW HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt094720
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05905
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DERLE MORK
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLY ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE TREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWNA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRITTANY ATAUVICH
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8ABBIE KINKAID
IRS990/Form990PartVIISectionAGrp/PersonNm9KASIE KINZIE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA AMADOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1037595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06989
IRS990/FundraisingGrossIncomeAmt016881
IRS990/GainOrLossGrp/SecuritiesAmt02507
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094159
IRS990/GrossReceiptsAmt0272296
IRS990/GrossSalesOfInventoryAmt01634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06618
IRS990/InsuranceGrp/TotalAmt06618
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023509
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0512558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572306
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105751
IRS990/LandBldgEquipCostOrOtherBssAmt0219571
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091652
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010830
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PONCA CITY HUMANE SOCIETY IS A NON-PROFIT COMMUNITY ORGANIZATION, WHOSE PURPOSE IS TO:1) PROVIDE CARE FOR STRAY, INJURED, ABUSED, AND ABANDONED ANIMALS FOR AS LONG AS PRACTICAL, WORKING TOWARDS THE PREVENTION OF CRUELTY TO ANIMALS.2) WORK WITH PC ANIMAL CONTROL TO "ADOPT OUT" AS MANY ANIMALS AS POSSIBLE VS. EUTHANIZING.3) PROMOTE AND EDUCATE THE PUBLIC ON RESPONSIBLE PET OWNERSHIP; ANIMAL CARE AND HEALTH; LOCAL, STATE AND FEDERAL LAWS CONCERNING ANIMALS, AND HOLD LOW INCOME MOBILE SPAY AND NEUTER CLINICS.4) HELP REUNITE LOST PETS WITH OWNERS.5) MAINTAIN AND SUSTAIN AN ANIMAL SHELTER IN CONNECTION WITH THE SOCIETY'S OPERATIONS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0754191
IRS990/NetAssetsOrFundBalancesEOYAmt0827330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02507
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01634
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011249
IRS990/OccupancyGrp/TotalAmt011249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04396
IRS990/OfficeExpensesGrp/TotalAmt04396
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt049936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VET EXPENSES
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt033177
IRS990/OtherExpensesGrp/ProgramServicesAmt11729
IRS990/OtherExpensesGrp/ProgramServicesAmt21079
IRS990/OtherExpensesGrp/ProgramServicesAmt3918
IRS990/OtherExpensesGrp/TotalAmt033177
IRS990/OtherExpensesGrp/TotalAmt11729
IRS990/OtherExpensesGrp/TotalAmt21079
IRS990/OtherExpensesGrp/TotalAmt3918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029799
IRS990/OtherSalariesAndWagesGrp/TotalAmt029799
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04508
IRS990/PayrollTaxesGrp/ProgramServicesAmt03542
IRS990/PayrollTaxesGrp/TotalAmt08050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA AMADOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PLACEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034656
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081102
IRS990/PYOtherRevenueAmt026940
IRS990/PYProgramServiceRevenueAmt028159
IRS990/PYRevenuesLessExpensesAmt012879
IRS990/PYSalariesCompEmpBnftPaidAmt064187
IRS990/PYTotalExpensesAmt0145289
IRS990/PYTotalRevenueAmt0158168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031458
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0603266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0643105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311071
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136183
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.23210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81000
IRS990ScheduleA/PublicSupportPY509Pct00.76790
IRS990ScheduleA/PublicSupportTotal509Amt0580407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093150
IRS990ScheduleA/Total509Grp/TotalAmt0580407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0716590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197146
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05905
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0512558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,322
Liabilities
$2,992
Net assets
$827,330
Revenue
$173,655
Expenses
$150,452
Net income
$23,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.24$0.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.24$0.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.27$0.50$0.43$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.33$0.38$0.37$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.10$2.32$0.44$0.32$0.12
2019Summary only. Only limited summary data is available for this year.$2.31$0.14$2.17$1.61$0.30$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.25$0.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.25$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.26$0.21$0.05
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$0.29$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.17$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.15
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.11