Civic Intelligence

Northern Oklahoma Humane Society

990 • Fiscal year 2020 • EIN 73-1245251

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.pchumane.org
900 W Prospect AvenuePonca City, OK 74601-1116

(580) 767-1040

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$37,154

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,423,018

Up $111,329 (+4.8%) from 2019

Net Assets

Up

$2,324,031

Up $149,138 (+6.9%) from 2019

Liabilities

Down

$98,987

Down $37,809 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$443,284

Down $1,167,514 (-72%) from 2019

Expenses

Up

$323,914

Up $24,271 (+8.1%) from 2019

Net Income

Down

$119,370

Down $1,191,785 (-91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,423,018
Liabilities$98,987
Net Assets$2,324,031
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$443,284
Expenses$323,914
Net Income$119,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$443,284
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,712$1,665,021▲ $1,531,309
Investments in Publicly Traded Securities$638,954$562,395▼ $76,559
Cash and Non-Interest-Bearing Accounts$82,247$117,411▲ $35,164
Savings and Temporary Cash Investments$68,878$78,191▲ $9,313
Accounts Receivable$7,459--
Total Assets$2,311,689$2,423,018▲ $111,329
Other Assets Total$1,380,439--
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,141$95,449▼ $39,692
Accounts Payable and Accrued Expenses$1,655$3,538▲ $1,883
Total Liabilities$136,796$98,987▼ $37,809
Net Assets / Fund Balance
Net Assets With Donor Restrictions$268,958$1,626,870▲ $1,357,912
Net Assets Without Donor Restrictions$1,905,935$697,161▼ $1,208,774
Total Net Assets Fund Balance$2,174,893$2,324,031▲ $149,138
Total Liabilities and Net Assets / Fund Balance$2,311,689$2,423,018▲ $111,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,688$194,053$1,848,741
Equipment$10,333$37,804$48,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$638,954$-90,641▲ $17,604-$562,395
2019$481,564$140,247▲ $22,919-$638,954
2018$615,619-▼ $9,720$117,752$481,564
2017$589,466-▲ $32,678-$615,619
2016$564,671-▲ $31,077-$589,466
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley VillinesExecutive DirectorFT$37,154$37,154

Board Members and Trustees

NameTitle
Chuck GreenwoodPresident
Suzanne BoettcherVice President
Brooke JonesBoard Member
Jane ThomasBoard Member
Janet MartinBoard Member
Karlissa ArchibequeBoard Member
Kimberly McCallBoard Member
Tracie SmithBoard Member
Shawna TaylorSecretary
Linda BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,878
Program Service Revenue
$41,108
Investment Income
$17,680
Other Revenue
$138,618
Change in Net Assets
$119,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,491
Salaries, Compensation, and Employee Benefits$145,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,761--$91,761
Other Expenses$39,032--$39,032
Current Officers, Directors, Trustees, and Key Employees-$37,154-$37,154
Depreciation Depletion$37,083--$37,083
Occupancy$27,512--$27,512
Payroll Taxes$6,891$5,685-$12,576
Insurance-$10,382-$10,382
Interest-$10,082-$10,082
Fees for Services Accounting-$6,525-$6,525
All Other Expenses-$6,208-$6,208
Advertising-$5,188-$5,188
Office Expenses-$4,079-$4,079
Other Employee Benefits-$3,932-$3,932
Information Technology-$2,450-$2,450
Fees for Services Legal-$93-$93
Total Functional Expenses$232,136$91,778$0$323,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital$65,708$65,708-$65,708
Dog House$48,210$48,210-$48,210
Total Events$113,918$113,918-$113,918
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
Yes
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 governing body review Part VI line 11

“Form 990 is presented to the board for approval prior to filing.”

CEO executive director top management comp Part VI line 15A

“Hiring of top management officials requires approval by an independent board of directors. This likewise applies to decisions regarding the compensation of top management officials.”

Governing documents etc available to public Part VI line 19

“Financial statements and other governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Oklahoma Humane Society
EIN
73-1245251
Address
900 W Prospect Avenue, Ponca City, OK 74601-1116

Signing Officer

Name
Chuck Greenwood
Title
President
Phone
5807162359
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Greenwood
Formed
1975
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
11

Preparer

Firm
John F Kramer CPA PLLC
Address
222 E Grand Ave Ste 200, Ponca City, OK 74601
Preparer
John F Kramer CPA
Phone
5807671040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see the All Other Program Service Expenses overflow statement.”

Raw XML AppendixShowing 400 of 494 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/BOYAmt01655
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03538
IRS990/AccountsReceivableGrp/BOYAmt07459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide care for stray, injured, abused, and abandoned animals for as long as practical, working towards the prevention of cruelty to animals.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05188
IRS990/AdvertisingGrp/TotalAmt05188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06208
IRS990/AllOtherExpensesGrp/TotalAmt06208
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John F Kramer CPA PLLC
IRS990/BooksInCareOfDetail/PhoneNum05807671040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E Grand Ave Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ponca City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082247
IRS990/CashNonInterestBearingGrp/EOYAmt0117411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017680
IRS990/CYOtherExpensesAmt0178491
IRS990/CYOtherRevenueAmt0138618
IRS990/CYProgramServiceRevenueAmt041108
IRS990/CYRevenuesLessExpensesAmt0119370
IRS990/CYSalariesCompEmpBnftPaidAmt0145423
IRS990/CYTotalExpensesAmt0323914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443284
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037083
IRS990/DepreciationDepletionGrp/TotalAmt037083
IRS990/Desc0Maintain and sustain an animal shelter in connection with the Societys operations and activities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0268958
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01626870
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0244623
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06525
IRS990/FeesForServicesAccountingGrp/TotalAmt06525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093
IRS990/FeesForServicesLegalGrp/TotalAmt093
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/PersonNm0Ashley Villines
IRS990/Form990PartVIISectionAGrp/PersonNm1Brooke Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Karlissa Archibeque
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Tracie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly McCall
IRS990/Form990PartVIISectionAGrp/PersonNm7Suzanne Boettcher
IRS990/Form990PartVIISectionAGrp/PersonNm8Chuck Greenwood
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Shawna Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037154
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/ReportableCompFromOrgAmt100
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0113918
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02450
IRS990/InformationTechnologyGrp/TotalAmt02450
IRS990/InsuranceGrp/ManagementAndGeneralAmt010382
IRS990/InsuranceGrp/TotalAmt010382
IRS990/InterestGrp/ManagementAndGeneralAmt010082
IRS990/InterestGrp/TotalAmt010082
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0638954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0562395
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01665021
IRS990/LandBldgEquipCostOrOtherBssAmt01896878
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01255
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide care for stray, injured, abused, and abandoned animals for as long as practical, working towards the prevention of cruelty to animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0135141
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095449
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02174893
IRS990/NetAssetsOrFundBalancesEOYAmt02324031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0113918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037228
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01905935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027512
IRS990/OccupancyGrp/TotalAmt027512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OfficeExpensesGrp/TotalAmt04079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01380439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03932
IRS990/OtherExpensesGrp/Desc0Animal Transportation
IRS990/OtherExpensesGrp/Desc1Boarding
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Veterinary & Medicine
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt229761
IRS990/OtherExpensesGrp/ProgramServicesAmt339032
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt156
IRS990/OtherExpensesGrp/TotalAmt229761
IRS990/OtherExpensesGrp/TotalAmt339032
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0SBA PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt024700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024700
IRS990/OtherRevenueTotalAmt024700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091761
IRS990/OtherSalariesAndWagesGrp/TotalAmt091761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05685
IRS990/PayrollTaxesGrp/ProgramServicesAmt06891
IRS990/PayrollTaxesGrp/TotalAmt012576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chuck Greenwood
IRS990/PriorPeriodAdjustmentsAmt0-7460
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Transfer Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01305509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023041
IRS990/PYOtherExpensesAmt0172476
IRS990/PYOtherRevenueAmt0259071
IRS990/PYProgramServiceRevenueAmt023177
IRS990/PYRevenuesLessExpensesAmt01311155
IRS990/PYSalariesCompEmpBnftPaidAmt0127167
IRS990/PYTotalExpensesAmt0299643
IRS990/PYTotalRevenueAmt01610798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01885714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119329
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.93830
IRS990ScheduleA/PublicSupportTotal509Amt02140716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01328686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125792
IRS990ScheduleA/Total509Grp/TotalAmt02140716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01351727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02260045
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/BookValueAmt01654688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848741
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03522
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0638954
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-90641
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0562395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0481564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0140247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0638954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0615619
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0481564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0117752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0589466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0615619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0564671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0589466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031077
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Capital
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dog House
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0113918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,423,018
Liabilities
$98,987
Net assets
$2,324,031
Revenue
$443,284
Expenses
$323,914
Net income
$119,370
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
2020Detailed filing. Detailed filing data is available for this year.$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