Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$348,119
Down $59,821 (-15%) from 2019
Net Assets
Down$333,312
Down $58,894 (-15%) from 2019
Liabilities
Down$14,807
Down $927 (-5.9%) from 2019
Revenue
Up$270,297
Up $14,078 (+5.5%) from 2019
Expenses
Up$329,629
Up $9,442 (+2.9%) from 2019
Net Income
Up-$59,332
Up $4,636 (+7.2%) from 2019
To provide homes for homeless animals
To provide homes for homeless animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $236,268 | $217,223 | ▼ $19,045 |
| Cash and Non-Interest-Bearing Accounts | $161,259 | $118,047 | ▼ $43,212 |
| Prepaid Expenses and Deferred Charges | $3,176 | $7,538 | ▲ $4,362 |
| Accounts Receivable | $7,633 | $5,311 | ▼ $2,322 |
| Total Assets | $408,336 | $348,119 | ▼ $60,217 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,692 | $14,807 | ▼ $885 |
| Total Liabilities | $15,692 | $14,807 | ▼ $885 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,644 | $333,312 | ▼ $59,332 |
| Total Net Assets Fund Balance | $392,644 | $333,312 | ▼ $59,332 |
| Total Liabilities and Net Assets / Fund Balance | $408,336 | $348,119 | ▼ $60,217 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $195,230 | $148,536 | - |
| Land | $32,070 | - | - |
| Equipment | $-10,077 | $173,848 | - |
| Name | Title |
|---|---|
| Amy Boaldin | President |
| Greta Watson | Vice PresidentSecretary |
| Jaquitta Wolfe | Director |
| Kevin Rolla | Director |
| Marilyn Butler | Director |
| Steven Kaisser | Director |
| Tyler Bryan | Director |
| Tyler Karen | Director |
| Sheila Nettles | PR Director |
| Brandy Menzie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $195,034 |
| Other Expenses | $134,595 |
| Total Fundraising Expense | $4,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,116 | $18,013 | - | $180,129 |
| Depreciation Depletion | $14,284 | $4,761 | - | $19,045 |
| All Other Expenses | $11,671 | $3,044 | $3,974 | $18,689 |
| Occupancy | $12,394 | $3,099 | - | $15,493 |
| Payroll Taxes | $13,415 | $1,490 | - | $14,905 |
| Insurance | $9,132 | $1,147 | - | $10,279 |
| Fees for Services Accounting | - | $10,251 | - | $10,251 |
| Other Expenses | $3,979 | $400 | - | $4,379 |
| Office Expenses | $1,203 | $136 | $85 | $1,424 |
| Advertising | - | $642 | - | $642 |
| Information Technology | $306 | $34 | - | $340 |
| Total Functional Expenses | $282,491 | $43,079 | $4,059 | $329,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Garage Sale | - | - | - | - |
“The company is an Oklahoma Not-For-Profit Corporation.”
“Boardmember review and approve form 990 before it is filed with the IRS.”
“Potential conflicts of interest are identified and discussed at regularly scheduled board meetings.”
“The Executive Directors compensation is determined by the board.”
“All employees compensation is determined by the board.”
“All public governing documents are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5311 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide homes for homeless animals. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 642 |
| IRS990/AllOtherContributionsAmt | 0 | 149212 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3974 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053211915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1266 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Norman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17903 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 697 |
| IRS990/CYOtherExpensesAmt | 0 | 134595 |
| IRS990/CYOtherRevenueAmt | 0 | 45629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 195034 |
| IRS990/CYTotalExpensesAmt | 0 | 329629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270297 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4761 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19045 |
| IRS990/Desc | 0 | To provide pet adoption services for homeless animals and to promote education for proper care of animals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 282491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marilyn Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyler Bryan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jaquitta Wolfe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Rolla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tyler Karen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven Kaisser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Greta Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amy Boaldin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sheila Nettles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brandy Menzie |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice PresidentSecretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PR Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10279 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 697 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 322384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 236268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 217223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539607 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide homes for homeless animals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 333312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12394 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Veterinary Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5890 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MemorialsHonorariums |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Debt Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4441 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1818 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4441 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1818 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39370 |
| IRS990/OtherRevenueTotalAmt | 0 | 45629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180129 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7538 |
| IRS990/PrincipalOfficerNm | 0 | Amy Boaldin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185812 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1190 |
| IRS990/PYOtherExpensesAmt | 0 | 132356 |
| IRS990/PYOtherRevenueAmt | 0 | 30640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63968 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187831 |
| IRS990/PYTotalExpensesAmt | 0 | 320187 |
| IRS990/PYTotalRevenueAmt | 0 | 256219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 169159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 719062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 699014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 169159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 719062 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 733283 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1927 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148536 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 343766 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -10077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173848 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 163771 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32070 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 32070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Garage Sale |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The company is an Oklahoma Not-For-Profit Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Boardmember review and approve form 990 before it is filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Potential conflicts of interest are identified and discussed at regularly scheduled board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Directors compensation is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All employees compensation is determined by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All public governing documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 408336 |
| IRS990/TotalAssetsEOYAmt | 0 | 348119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 408336 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167115 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4059 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 282491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392644 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333312 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 282491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56856 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 697 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270297 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 408336 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 348119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Boaldin |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.