Civic Intelligence

Seminole Humane Society

EIN 73-1337806 • 501(c)3 • Seminole, OK

Profile

To aid with stray animal situation in seminole, oklahoma.

1200 MontgomerySeminole, OK 74868
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-8.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$127,560

Down $11,241 (-8.1%) from 2022

Liabilities

Up

$3,512

Up $2,858 (+437%) from 2022

Net Assets

Down

$124,048

Down $14,099 (-10%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$176,801

Down $35,685 (-17%) from 2022

Expenses

Down

$190,669

Down $36,954 (-16%) from 2022

Net Income

Up

-$13,868

Up $1,269 (+8.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2015: $222,640Liabilities 2015: $832Net Assets 2015: $221,8072015Assets 2016: $225,822Liabilities 2016: $1,0452016Assets 2017: $221,315Liabilities 2017: $02017Assets 2018: $205,236Liabilities 2018: $02018Assets 2019: $203,967Liabilities 2019: $903Net Assets 2019: $203,0642019Assets 2020: $177,123Liabilities 2020: $825Net Assets 2020: $176,2982020Assets 2021: $155,212Liabilities 2021: $1,814Net Assets 2021: $153,3982021Assets 2022: $138,801Liabilities 2022: $654Net Assets 2022: $138,1472022Assets 2023: $127,560Liabilities 2023: $3,512Net Assets 2023: $124,0482023

Highlighted filing

2023

Assets$127,560
Liabilities$3,512
Net Assets$124,048
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $269,214Expenses 2015: $59,802Net Income 2015: $209,4122015Revenue 2016: $167,822Expenses 2016: $164,852Net Income 2016: $2,9702016Revenue 2017: $156,855Expenses 2017: $160,317Net Income 2017: -$3,4622017Revenue 2018: $194,164Expenses 2018: $210,243Net Income 2018: -$16,0792018Revenue 2019: $177,102Expenses 2019: $179,274Net Income 2019: -$2,1722019Revenue 2020: $182,892Expenses 2020: $209,658Net Income 2020: -$26,7662020Revenue 2021: $183,360Expenses 2021: $206,260Net Income 2021: -$22,9002021Revenue 2022: $212,486Expenses 2022: $227,623Net Income 2022: -$15,1372022Revenue 2023: $176,801Expenses 2023: $190,669Net Income 2023: -$13,8682023

Highlighted filing

2023

Revenue$176,801
Expenses$190,669
Net Income-$13,868
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,560
Liabilities
$3,512
Net assets
$124,048
Revenue
$176,801
Expenses
$190,669
Net income
-$13,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.77$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$2.12$2.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.83$2.06$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.83$2.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.77$1.79$0.02
2018Summary only. Only limited summary data is available for this year.$2.05$0.00$1.94$2.10$0.16
2017Summary only. Only limited summary data is available for this year.$2.21$0.00$1.57$1.60$0.03
2016Summary only. Only limited summary data is available for this year.$2.26$0.01$1.68$1.65$0.03
2015Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$2.69$0.60$2.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$176,801
Mission and Program Overview

Mission

Help homeless and stray animals in semin

To aid with stray animal situation in seminole, oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,147$124,048▼ $14,099
Land, Buildings, and Equipment, Net$127,963$110,554▼ $17,409
Cash and Non-Interest-Bearing Accounts$10,818$16,689▲ $5,871
Accounts Receivable$20$317▲ $297
Total Assets$138,801$127,560▼ $11,241
Liabilities
Accounts Payable and Accrued Expenses$654$3,512▲ $2,858
Total Liabilities$654$3,512▲ $2,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,147$124,048▼ $14,099
Total Liabilities and Net Assets / Fund Balance$138,801$127,560▼ $11,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,030$121,193$227,223
Equipment$4,500$4,500$9,000
Other Land Buildings$24$6,585$6,609
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Maryann HillPresident
Marta MattinglySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,195
Program Service Revenue
$25,288
Investment Income
$0
Other Revenue
$318
All Other Contributions
$151,195
Change in Net Assets
$-13,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,279
Salaries, Compensation, and Employee Benefits$64,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,610$10,147-$95,757
Other Salaries and Wages$58,404--$58,404
Depreciation Depletion-$17,409-$17,409
Payroll Taxes-$5,986-$5,986
Fees for Services Other-$4,075-$4,075
Fees for Services Accounting-$1,754-$1,754
Occupancy-$852-$852
Office Expenses-$729-$729
Insurance-$562-$562
Other Expenses-$233-$233
Advertising-$206-$206
Travel-$158-$158
Total Functional Expenses$144,014$46,655$0$190,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Governing body will review 990”

Governing documents etc available to public Part VI line 19

“Any information requested by public would be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole Humane Society
EIN
73-1337806
Address
1200 MONTGOMERY, Seminole, OK 74868

Signing Officer

Name
Maryann Hill
Title
President
Phone
4053803976
Signed
2024-04-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Maryann Hill
Formed
1991
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
0
Employees
14

Preparer

Firm
Zachary Richardson EA
Address
1855 N Harvey Road, Seminole, OK 74868
Preparer
Zachary Richardson
Phone
4053825551
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net assets differ slightly due to 50% deductibility of meals/entertainment ($231)”

List of other expenses Part IX line 24E

“All expenses appear to be necessary for organization to acheive its mission.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INFORMATION REQUESTED BY PUBLIC WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS DIFFER SLIGHTLY DUE TO 50% DEDUCTIBILITY OF MEALS/ENTERTAINMENT ($231)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXPENSES APPEAR TO BE NECESSARY FOR ORGANIZATION TO ACHEIVE ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053803976
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMINOLE HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0731337806
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MONTGOMERY
ReturnHeader/Filer/USAddress/CityNm0Seminole
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ReturnHeader/Filer/USAddress/ZIPCd074868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zachary Richardson EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 N Harvey Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seminole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074868
ReturnHeader/PreparerPersonGrp/PhoneNum04053825551
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T08:08:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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