Civic Intelligence

Pets and People Humane Society Inc

990 • Fiscal year 2018 • EIN 73-1435577

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

Organization Profilewww.petsandpeople.com
PO Box 850587Yukon, OK 73085

(405) 350-7821

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.09x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,981

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$194,735

Up $105,396 (+118%) from 2016

Net Assets

Up

$212,435

Up $111,185 (+110%) from 2016

Liabilities

Down

-$17,700

Down $5,789 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin63rd percentile

Revenue

Up

$656,442

Up $61,857 (+10%) from 2016

Expenses

Up

$594,785

Up $19,369 (+3.4%) from 2016

Net Income

Up

$61,657

Up $42,488 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $117,293Liabilities 2010: $1,080Net Assets 2010: $116,2132010Assets 2011: $101,406Liabilities 2011: -$842Net Assets 2011: $102,2482011Assets 2012: $141,774Liabilities 2012: -$1,715Net Assets 2012: $143,4892012Assets 2013: $110,226Liabilities 2013: -$9,118Net Assets 2013: $119,3442013Assets 2014: $178,494Liabilities 2014: -$8,532Net Assets 2014: $187,0262014Assets 2015: $71,961Liabilities 2015: -$10,466Net Assets 2015: $82,4272015Assets 2016: $89,339Liabilities 2016: -$11,911Net Assets 2016: $101,2502016Assets 2018: $194,735Liabilities 2018: -$17,700Net Assets 2018: $212,4352018Assets 2019: $190,218Liabilities 2019: $997Net Assets 2019: $189,2212019Assets 2020: $200,502Liabilities 2020: $19,231Net Assets 2020: $181,2712020Assets 2021: $134,242Liabilities 2021: $34,946Net Assets 2021: $99,2962021Assets 2022: $75,453Liabilities 2022: $64,209Net Assets 2022: $11,2442022Assets 2023: $208,782Liabilities 2023: $0Net Assets 2023: $208,7822023Assets 2024: $1,016,841Liabilities 2024: $0Net Assets 2024: $1,016,8412024

Highlighted filing

2018

Assets$194,735
Liabilities-$17,700
Net Assets$212,435
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $439,1512010Expenses 2011: $484,5392011Expenses 2012: $477,4702012Revenue 2013: $531,386Expenses 2013: $555,531Net Income 2013: -$24,1452013Revenue 2014: $651,453Expenses 2014: $583,771Net Income 2014: $67,6822014Revenue 2015: $575,576Expenses 2015: $680,177Net Income 2015: -$104,6012015Revenue 2016: $594,585Expenses 2016: $575,416Net Income 2016: $19,1692016Revenue 2018: $656,442Expenses 2018: $594,785Net Income 2018: $61,6572018Revenue 2019: $543,220Expenses 2019: $586,715Net Income 2019: -$43,4952019Revenue 2020: $547,561Expenses 2020: $556,655Net Income 2020: -$9,0942020Revenue 2021: $525,678Expenses 2021: $609,904Net Income 2021: -$84,2262021Revenue 2022: $451,383Expenses 2022: $539,435Net Income 2022: -$88,0522022Revenue 2023: $763,785Expenses 2023: $566,247Net Income 2023: $197,5382023Revenue 2024: $1,350,192Expenses 2024: $542,133Net Income 2024: $808,0592024

Highlighted filing

2018

Revenue$656,442
Expenses$594,785
Net Income$61,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$656,442
Mission and Program Overview

Mission

The purpose of the organization

The purpose of the organization is to find suitable homes for abandoned stray pets. The adoption fees pay for vaccination and neutering of the pets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,689$212,435▲ $62,746
Cash and Non-Interest-Bearing Accounts$119,625$179,260▲ $59,635
Land, Buildings, and Equipment, Net$10,955$10,955→ $0
Accounts Receivable$4,587$4,520▼ $67
Total Assets$135,167$194,735▲ $59,568
Liabilities
Other Liabilities$-14,522$-17,700▼ $3,178
Total Liabilities$-14,522$-17,700▼ $3,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,689$212,435▲ $62,746
Total Liabilities and Net Assets / Fund Balance$135,167$194,735▲ $59,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$10,900-
Land$10,955--
Equipment$0$53,569-
Leasehold Improvements$0$86,901-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leanne KennedyKennel Tech/Adoption CounselorFT$36,981$36,981
Michelle KennedyKennel Tech/Adoption CounselorFT$36,663$36,663
Cindy BollingerKey EmployeeFT$32,720$32,720
Wesley GrissonKennel Tech/Adoption CounselorFT$26,844$26,844
Morgan BrandKennel Tech/Adoption CounselorPT$23,220$23,220
Cherokee MarsonKennel Tech/Adoption CounselorFT$19,269$19,269
Dana SkochKennel Tech/Adoption CounselorPT$13,122$13,122
Teri GunterKennel Tech/Adoption CounselorPT$2,473$2,473
Karen TerrySecretaryPT$100$100

Board Members and Trustees

NameTitle
Deena SmithPresident
Amy YoungVice President
Christen MorozBoard Member
Conrad DudderarBoard Member
Edy BauerBoard Member
Meagan Crocket-EdsallBoard Member
Nikki GrayBoard Member
Peggy NicholsBoard Member
Rachel HendersonBoard Member
Robin KnappBoard Member
Sheila ShoemakeBoard Member
Sue BergherrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$282,891
Program Service Revenue
$372,999
Investment Income
$552
Other Revenue
$0
All Other Contributions
$224,486
Change in Net Assets
$61,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,829
Other Expenses$234,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$220,997$0$0$220,997
Current Officers, Directors, Trustees, and Key Employees$191,392$0$0$191,392
Other Salaries and Wages$137,203$0$0$137,203
Payroll Taxes$31,234$0$0$31,234
Fees for Services Accounting$6,745$0$0$6,745
Advertising$4,308$0$0$4,308
Information Technology$2,024$0$0$2,024
Office Expenses$882$0$0$882
Total Functional Expenses$594,785$0$0$594,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,515
Adjusting Entry 12/31/2013$0
Adjusting Entry 12/31/2016$0
Adjusting Entry 12/31/2017$0
Accounts Payable$-1,203
Sales Tax$-51,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Filing and Contact Details

Filer

Filer Name
Pets and People Humane Society Inc
EIN
73-1435577
Phone
4053507821
Address
PO Box 850587, Yukon, OK 73085

Signing Officer

Name
Deena Smith
Title
President
Phone
4053507821
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Bollinger
Formed
1995
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
50

Preparer

Firm
Tax Matters People (Jeremy Adam)
Address
2700 NW 161ST STREET, Edmond, OK 73013
Preparer
Jeremy Adam
Phone
4054143989
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President Reviews Prepared Return by Certified Public Accountant”

Form 990, Part IX, Line 24E

“Microchip 5891. 5891. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 5355. 5355. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2771. 2771. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2659. 2659. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4041. 4041. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinary Medicine and Service 125888. 125888. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 5475. 5475. 0. 0.”

Form 990, Part IX, Line 24E

“Petmobile 1532. 1532. 0. 0.”

Form 990, Part IX, Line 24E

“Food Distribution Expense 25197. 25197. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expense 3216. 3216. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Return 2290. 2290. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Supply 23191. 23191. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter Supply 7414. 7414. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 2998. 2998. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“City License 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Membership 1744. 1744. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Delivery 1205. 1205. 0. 0.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Kennel Tech/Adoption Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Kennel Tech/Adoption Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Kennel Tech/Adoption Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Kennel Tech/Adoption Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Kennel Tech/Adoption Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Kennel Tech/Adoption Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Kennel Tech/Adoption Counselor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy Bollinger
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IRS990/ProgramServiceRevenueGrp/Desc0Adoption Activities
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store Income
IRS990/ProgramServiceRevenueGrp/Desc2Various Activities
IRS990/ProgramServiceRevenueGrp/Desc3Misc Incom
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Pet mobile expense - to transport pets to and from animal shelter for adoption, nursing home visits and public school education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01532
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02305
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573271
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,735
Liabilities
-$17,700
Net assets
$212,435
Revenue
$656,442
Expenses
$594,785
Net income
$61,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.35$0.54$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.76$0.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$0.45$0.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.53$0.61$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.55$0.56$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.54$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.21$0.66$0.59$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.10$0.59$0.58$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.08$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.19$0.65$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.12$0.53$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.44
Peer Organizations

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