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Nonprofiteer
← HUMANE SOCIETY OF TULSA

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF TULSA.

Totals

Total revenue
$973,463
Total expenses
$842,876
Contributions and grants received
$892,103
Grants paid
$0
Program service revenue
$81,350
Investment income
$10
Other revenue
$0
Total assets, end of year
$433,879
Total liabilities, end of year
$26,400
Net assets or fund balances, end of year
$407,479
Program services expenses (Part IX)
$741,043
Management and general expenses
$54,494
Fundraising expenses
$47,339
Program service expenses (Part III)
$741,043

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $892,103

  • 2a · Program service revenue: ADOPTION, TRANSPORT &

    total $81,350 · related or exempt $81,350

  • 3 · Investment income

    total $10 · excluded $10

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $277,099 · program services $263,244 · management and general $13,855

  • 10 · Payroll taxes

    total $62,076 · program services $58,972 · management and general $3,104

  • 11g · Fees: other

    total $23,601 · program services $17,860 · management and general $5,741

  • 12 · Advertising and promotion

    total $1,229 · program services $1,229

  • 13 · Office expenses

    total $55,050 · management and general $7,711 · fundraising $47,339

  • 16 · Occupancy

    total $111,066 · program services $111,066

  • 17 · Travel

    total $18,947 · program services $2,065 · management and general $16,882

  • 22 · Depreciation, depletion and amortization

    total $56,100 · program services $56,100

  • 23 · Insurance

    total $29,933 · program services $29,933

  • 24a · Other expenses: CLINIC & GENERAL SUPPLI

    total $91,254 · program services $91,254

  • 24b · Other expenses: AUTOMOBILE EXPENSE

    total $62,721 · program services $62,721

  • 24c · Other expenses: OPERATION PIT STOP

    total $17,333 · program services $17,333

  • 24d · Other expenses: BANFIELD S/N CLINICS

    total $11,749 · program services $11,749

  • 24e · All other expenses

    total $24,718 · program services $17,517 · management and general $7,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $34,919 · end of year $36,393

  • 2 · Savings and temporary cash investments

    beginning of year $114,535 · end of year $230,502

  • 10a · Land, buildings and equipment: cost or other basis

    $555,817

  • 10b · Land, buildings and equipment: accumulated depreciation

    $388,833

  • 10c · Land, buildings and equipment, net

    beginning of year $172,603 · end of year $166,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,408 · end of year $26,400

  • 27 · Net assets without donor restrictions

    beginning of year $314,649 · end of year $407,479

Mission and programs · 2023

Mission

PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING

Activities or mission (Part I)

THE ORGANIZATION IS COMMITTED TO THE PROMOTION OF RESPONSIBLE PET OWNERSHIP AND PET POPULATION

  • PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING. PROVIDED INTAKE & RESCUE OF PETS AND THE PLACEMENT OF PETS THROUGH ADOPTION AND TRANSFER TO OTHER FACILITIES.

    Expenses $741,043 · Revenue $81,350

As filed on the 2023 return.

Listed in Part VII

  • GINA GARDNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • PRISCILLA HAUSER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    7

  • RUSSELL PARKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • HANK JOHNSON

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • ASHLEY NEIGHBORS-MASSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN SANDERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TEMBRA GATLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGEL ASKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403209349324225

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