Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$203,967
Down $1,269 (-0.6%) from 2018
Net Assets
$203,064
No earlier filing loaded for comparison.
Liabilities
Up$903
Up $903 from 2018
Revenue And Expenses
Revenue
Down$177,102
Down $17,062 (-8.8%) from 2018
Expenses
Down$179,274
Down $30,969 (-15%) from 2018
Net Income
Up-$2,172
Up $13,907 (+86%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $177,102
Mission and Program Overview
Mission
Help homeless and stray animals in semin
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PAID VETERINARIANS TO NEUTER AND SPAY THE ANIMALS, GIVE THEM THEIR SHOTS, AND TO PERFORM OTHER VETERINARIAN DUTIES, INCLUDING SOME SURGERIES | - | $57,595 |
| EMPLOY A FULL-TIME ANIMAL CONTROL OFFICER, PAID EMPLOYEES TO OVERSEE ANIMAL ADOPTIONS AND DELIVER ANIMALS TO VETERINARY APPOINTMENTS | - | $56,672 |
| PURCHASES SUPPLIES AND ANIMAL FOOD TO HELP CARE FOR THE ANIMALS WHILE THEY WERE IN THE SHELTER | - | $21,987 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYANN HILL | President | - | $0 | - | - |
| MARTA MATTINGLY | Secretarytreasurer | - | $0 | - | - |
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
- 2020-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Zachary Richardson EA
- Address
- 1855 N Harvey Road, Seminole, OK 74868
- Preparer
- Zachary Richardson
- Phone
- 4053825551
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountROYALTIES INCOME 258ADOPTION FEES 15,610”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 15,223AUTOMOBILE EXPENSES 5,781BANK CHARGES 368DUES AND SUBSCRIPTIONS 165FEES 70GIFTS 1,148INSURANCE 972PER DIEM CHECK 211REFUNDS 695MEALS AND ENTERTAINMENT 54MATERIALS 3,381TAXES- PAYROLL 4,336VETERINARY EXPENSES 57,595SHELTER SUPPLIES 18,605PRODUCTION TAX- ROYALTIES 18LOE- ROYALTIES 1”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOTHER ASSETS 1,415 345”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 0 903”
Raw XML Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SEMINOLE HUMANE SOCIETY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4053803976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 MONTGOMERY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seminole |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 161234 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2172 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4957 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 205236 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177102 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 176591 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 162782 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 205236 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 203064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 205236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 203064 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6106 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARYANN HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTA MATTINGLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1415 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 345 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108623 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15868 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELP HOMELESS AND STRAY ANIMALS IN SEMIN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2916 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PAID VETERINARIANS TO NEUTER AND SPAY THE ANIMALS, GIVE THEM THEIR SHOTS, AND TO PERFORM OTHER VETERINARIAN DUTIES, INCLUDING SOME SURGERIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMPLOY A FULL-TIME ANIMAL CONTROL OFFICER, PAID EMPLOYEES TO OVERSEE ANIMAL ADOPTIONS AND DELIVER ANIMALS TO VETERINARY APPOINTMENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PURCHASES SUPPLIES AND ANIMAL FOOD TO HELP CARE FOR THE ANIMALS WHILE THEY WERE IN THE SHELTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 56672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 21987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56672 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 903 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179274 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136254 |
| IRS990EZ/TotalRevenueAmt | 0 | 177102 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 158629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 854371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 552 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 693 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 693 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 962883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 193177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 962883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 269215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 964128 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountROYALTIES INCOME 258ADOPTION FEES 15,610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 15,223AUTOMOBILE EXPENSES 5,781BANK CHARGES 368DUES AND SUBSCRIPTIONS 165FEES 70GIFTS 1,148INSURANCE 972PER DIEM CHECK 211REFUNDS 695MEALS AND ENTERTAINMENT 54MATERIALS 3,381TAXES- PAYROLL 4,336VETERINARY EXPENSES 57,595SHELTER SUPPLIES 18,605PRODUCTION TAX- ROYALTIES 18LOE- ROYALTIES 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOTHER ASSETS 1,415 345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 0 903 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYANN HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4053803976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEMINOLE HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEMI |
| ReturnHeader/Filer/EIN | 0 | 731337806 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 MONTGOMERY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seminole |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7BB53CA629A59660388F17DE8A67AB6336405BD3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7BB53CA629A59660388F17DE8A67AB6336405BD3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 73764420203012n5pinl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-27 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.110.170.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:54:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Zachary Richardson EA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1855 N Harvey Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seminole |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 74868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4053825551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Zachary Richardson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-27T10:53:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,967
- Liabilities
- $903
- Net assets
- $203,064
- Revenue
- $177,102
- Expenses
- $179,274
- Net income
- -$2,172