Totals
- Total revenue
- $3,088,822
- Total expenses
- $3,853,461
- Contributions and grants received
- $1,496,035
- Grants paid
- $110,000
- Program service revenue
- $1,605,235
- Investment income
- $22,109
- Other revenue
- -$34,557
- Total assets, end of year
- $5,208,759
- Total liabilities, end of year
- $313,014
- Net assets or fund balances, end of year
- $4,895,745
- Program services expenses (Part IX)
- $3,113,810
- Management and general expenses
- $221,057
- Fundraising expenses
- $518,594
- Program service expenses (Part III)
- $3,113,810
Program services were 80.8% 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.
-
1a · Federated campaigns
$8,731
-
1c · Fundraising events
$159,396
-
1f · All other contributions, gifts and grants
$1,327,908
-
2a · Program service revenue: ADOPTION FEES
total $301,480 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CLINIC FEES
total $1,279,948 · unrelated business $0 · excluded $0
-
2c · Program service revenue: INTAKE FACILITY
total $23,807 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,155 · unrelated business $0 · excluded $3,155
-
7a · Gross sales of assets other than inventory
securities $14,829 · other assets $16,602
-
7b · Less cost or other basis and sales expenses
securities $12,477 · other assets $0
-
7c · Gain or loss
securities $2,352 · other assets $16,602
-
7d · Net gain or loss
total $18,954 · related or exempt $0 · unrelated business $0 · excluded $18,954
-
8a · Fundraising events: gross income
$16,442
-
8a · Fundraising events: contributions included on line 1c
$159,396
-
8b · Fundraising events: direct expenses
$64,994
-
8c · Net income from fundraising events
total -$48,552 · unrelated business $0 · excluded -$48,552
-
10a · Gross sales of inventory
$115,754
-
10b · Cost of goods sold
$103,663
-
10c · Net income from sales of inventory
total $12,091 · related or exempt $12,091
-
11a · Other revenue: MISCELLANEOUS
total $1,904 · related or exempt $0 · unrelated business $0 · excluded $1,904
-
11e · Other revenue, total
$1,904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $110,000 · program services $110,000
-
5 · Compensation of officers, directors and key employees
total $102,361 · program services $83,079 · management and general $5,097 · fundraising $14,185
-
7 · Other salaries and wages
total $1,835,085 · program services $1,489,416 · management and general $91,372 · fundraising $254,297
-
9 · Other employee benefits
total $109,356 · program services $93,593 · management and general $6,643 · fundraising $9,120
-
10 · Payroll taxes
total $148,679 · program services $120,673 · management and general $7,403 · fundraising $20,603
-
11b · Fees: legal
total $33,516 · program services $0 · management and general $7,215 · fundraising $26,301
-
11c · Fees: accounting
total $55,631 · program services $40,639 · management and general $8,746 · fundraising $6,246
-
11g · Fees: other
total $15,000 · program services $0 · management and general $0 · fundraising $15,000
-
12 · Advertising and promotion
total $112,493 · program services $1,600 · management and general $25 · fundraising $110,868
-
13 · Office expenses
total $9,806 · program services $988 · management and general $4,508 · fundraising $4,310
-
14 · Information technology
total $81,877 · program services $55,280 · management and general $11,338 · fundraising $15,259
-
16 · Occupancy
total $139,220 · program services $126,347 · management and general $6,471 · fundraising $6,402
-
17 · Travel
total $33,692 · program services $29,911 · management and general $3,609 · fundraising $172
-
22 · Depreciation, depletion and amortization
total $101,722 · program services $94,967 · management and general $5,127 · fundraising $1,628
-
23 · Insurance
total $81,319 · program services $69,598 · management and general $4,939 · fundraising $6,782
-
24a · Other expenses: VETERINARY EXPENSES
total $362,375 · program services $362,375 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $105,271 · program services $102,162 · management and general $2,863 · fundraising $246
-
24c · Other expenses: MEDICAL SUPPLIES
total $92,831 · program services $92,831 · management and general $0 · fundraising $0
-
24d · Other expenses: BANKING FEES
total $64,783 · program services $47,224 · management and general $10,337 · fundraising $7,222
-
24e · All other expenses
total $258,444 · program services $193,127 · management and general $45,364 · fundraising $19,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,798,136 · end of year $1,634,246
-
2 · Savings and temporary cash investments
beginning of year $209,110 · end of year $212,265
-
3 · Pledges and grants receivable
beginning of year $642,598 · end of year $439,755
-
4 · Accounts receivable
beginning of year $2,672 · end of year $23,712
-
8 · Inventories for sale or use
beginning of year $12,761 · end of year $18,743
-
9 · Prepaid expenses and deferred charges
beginning of year $75,625 · end of year $84,982
-
10a · Land, buildings and equipment: cost or other basis
$3,445,697
-
10b · Land, buildings and equipment: accumulated depreciation
$741,510
-
10c · Land, buildings and equipment, net
beginning of year $2,694,830 · end of year $2,704,187
-
11 · Investments: publicly traded securities
beginning of year $12,477 · end of year $4,024
-
15 · Other assets
end of year $86,845
-
17 · Accounts payable and accrued expenses
beginning of year $121,025 · end of year $226,169
-
19 · Deferred revenue
beginning of year $658,053
-
25 · Other liabilities
end of year $86,845
-
27 · Net assets without donor restrictions
beginning of year $3,829,902 · end of year $3,645,038
-
28 · Net assets with donor restrictions
beginning of year $1,839,229 · end of year $1,250,707
Mission and programs · 2022
Mission
THE PRIMARY GOAL OF THE OKLAHOMA HUMANE SOCIETY IS TO END THE NEEDLESS EUTHANASIA OF ADOPTABLE PETS IN OKLAHOMA. THROUGH ITS PARTNERSHIP WITH THE OKLAHOMA CITY ANIMAL SHELTER, THE ORGANIZATION IS ABLE TO TRANSFER DOGS AND CATS AT RISK OF EUTHANASIA INTO ITS ADOPTION AND RELOCATION PROGRAMS. THROUGH ITS SPAY AND NEUTER PROGRAM, THE ORGANIZATION PREVENTS THE BIRTH OF UNWANTED PETS AND HELPS REDUCE INTAKE AT THE OKLAHOMA CITY ANIMAL SHELTER. HUMANE EDUCATION PROGRAMS PROMOTE COMPASSION TOWARD ANIMALS AND TEACH RESPONSIBLE PET OWNERSHIP. THE ORGANIZATION HAS A STATEWIDE INITIATIVE THAT IS TARGETING RURAL COMMUNITIES TO REDUCE PET OVERPOPULATION THROUGH SPAY / NEUTER, VACCINES AND EDUCATION.
Activities or mission (Part I)
THE OKLAHOMA HUMANE SOCIETY EXISTS TO ENRICH THE COMMUNITIES IT SERVES BY PROMOTING THE WELL-BEING OF ANIMALS.
-
SPAY AND NEUTER AND IN-HOUSE CLINICS: IN AN EFFORT TO REDUCE THE BIRTH OF UNWANTED PETS AND INTAKE AT THE OKLAHOMA CITY ANIMAL SHELTER, THE OKLAHOMA HUMANE SOCIETY HAS A HIGH VOLUME, LOW COST SPAY AND NEUTER CLINIC THAT PERFORMS SURGERIES ON PETS PLACED THROUGH THE ADOPTION PROGRAM, PUBLICLY OWNED PETS AND FREE ROAMING CATS.
Expenses $1,421,825 · Revenue $1,279,948
-
INTAKE PROGRAM: THE INTAKE PROGRAM IS RESPONSIBLE FOR PROCESSING THE INITIAL INTAKE OF ALL DOGS AND CATS ENTERING THE ADOPTION AND RELOCATION PROGRAMS. THIS INCLUDES MEDICAL AND BEHAVIORAL EVALUATION AND ANY REQUIRED MEDICAL PROCESSES SUCH AS VACCINATION, HEARTWORM TESTING, FLEA / TICK TREATMENT AND MICROCHIPPING.
Expenses $397,581 · Revenue $23,807
-
ADOPTION: TO SAVE ANIMALS AT RISK OF EUTHANASIA, OKLAHOMA HUMANE SOCIETY TRANSFERS THEM INTO ITS ADOPTION AND RELOCATION PROGRAMS.
Expenses $326,380 · Revenue $301,480
-
STATEWIDE / OUTREACH: OK HUMANE SOCIETY'S STATEWIDE INITIATIVE PROGRAM PROVIDES SPAY & NEUTER SURGERY & VACCINATION SERVICES THROUGHOUT THE STATE OF OKLAHOMA.
Expenses $409,572 · Grants $110,000
-
PALOMAR: THE OKLAHOMA HUMANE SOCIETY COLLABORATES WITH PALOMAR TO PROVIDE AN ANIMAL ADVOCATE AT THE PALOMAR FACILITY TO TAKE IMMEDIATE CARE OF THE ANIMALS WHILE THE HOST AGENCIES TAKE CARE OF THE FAMILIES. CARE WILL INCLUDE VACCINATIONS, SPAY / NEUTER, TEMPORARY KENNELING, AND A FOSTER HOME UNTIL THE FAMILY CAN BE REUNITED WITH THEIR PET(S). THIS MODEL IS UNIQUE AND WILL BE PRESENTED AS A BEST PRACTICE TO SURROUNDING STATES.
Expenses $54,377
-
VINITA CLINIC: IN 2020, THE OKLAHOMA HUMANE SOCIETY ACQUIRED / TOOK OVER THE DAY OPERATIONS OF PAAS / VINITA LOCATED IN VINITA, OK.
Expenses $504,075
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark EbyMARK EBY
CEO
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Dana McCroryDANA MCCRORY
FORMER PRESIDENT / CEO
- Total calculated
- $95,610
- From this org
- $92,766
- From related orgs
- $0
- Other
- $2,844
- Hours/week
- 45
-
Matthew ChesnutMATTHEW CHESNUT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KnatvoldLISA KNATVOLD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine HiltonCHRISTINE HILTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alba WeaverALBA WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Donita ThomasDONITA THOMAS
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Louise BennettLOUISE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha BurgerMARTHA BURGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie HallJULIE HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank HillFRANK HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita HochRITA HOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dudley HydeDUDLEY HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim KlepperJIM KLEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lacie LowryLACIE LOWRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin MazaheriCAITLIN MAZAHERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel MercerDANIEL MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MooreKATHLEEN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon PrestiSHANNON PRESTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim RothJIM ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley SandersSHELLEY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Avis ScaramucciAVIS SCARAMUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan TillyMEGAN TILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hailey Benton-ThomasHAILEY BENTON-THOMAS
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
-
$110,000
ANIMAL RESCUE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
23 AND 24 LLC
RE HOLDING · OK · income $0 · assets $77,000
Directly controlled by OHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343129349305104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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