Form 990 for tax year 2022
Filed by TULSA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $2,774,925
- Total expenses
- $2,255,450
- Contributions and grants received
- $1,976,219
- Grants paid
- $0
- Program service revenue
- $908,327
- Investment income
- $38,811
- Other revenue
- -$148,432
- Total assets, end of year
- $8,975,357
- Total liabilities, end of year
- $987,668
- Net assets or fund balances, end of year
- $7,987,689
- Program services expenses (Part IX)
- $2,046,660
- Management and general expenses
- $148,160
- Fundraising expenses
- $60,630
- Program service expenses (Part III)
- $2,046,660
Program services were 90.7% 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.
-
1c · Fundraising events
$98,784
-
1e · Government grants (contributions)
$78,738
-
1f · All other contributions, gifts and grants
$1,798,697
-
1g · Noncash contributions included above
$116,573
-
2a · Program service revenue: Animal Care
total $908,327 · related or exempt $908,327
-
3 · Investment income
total $34,720 · excluded $34,720
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,814
-
6c · Rental income or loss
real property $1,814
-
6d · Net rental income or loss
total $1,814 · excluded $1,814
-
7a · Gross sales of assets other than inventory
other assets $4,091
-
7c · Gain or loss
other assets $4,091
-
7d · Net gain or loss
total $4,091 · excluded $4,091
-
8a · Fundraising events: gross income
$65,457
-
8a · Fundraising events: contributions included on line 1c
$98,784
-
8b · Fundraising events: direct expenses
$35,827
-
8c · Net income from fundraising events
total $29,630
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Change in assets held
total -$300,289 · related or exempt -$300,289
-
11b · Other revenue: Land head right income
total $16,788 · related or exempt $16,788
-
11c · Other revenue: Misc income
total $103,625 · related or exempt $103,625
-
11e · Other revenue, total
-$179,876
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $125,749 · program services $118,873 · management and general $1,991 · fundraising $4,885
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,008,504 · program services $953,357 · management and general $15,965 · fundraising $39,182
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26,998 · program services $26,486 · management and general $245 · fundraising $267
-
10 · Payroll taxes
total $81,651 · program services $77,510 · management and general $1,329 · fundraising $2,812
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $76,362 · program services $11,823 · management and general $63,310 · fundraising $1,229
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $122,877 · program services $90,113 · management and general $31,028 · fundraising $1,736
-
14 · Information technology
total $21,077 · program services $8,762 · management and general $5,111 · fundraising $7,204
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,207 · program services $57,368 · management and general $8,839
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,358 · program services $1,847 · management and general $1,427 · fundraising $84
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $101,532 · program services $96,455 · management and general $5,077
-
23 · Insurance
total $66,023 · program services $62,696 · management and general $1,333 · fundraising $1,994
-
24a · Other expenses: Animal Expense
total $481,271 · program services $481,271
-
24b · Other expenses: Misc Expense
total $48,943 · program services $36,820 · management and general $10,894 · fundraising $1,229
-
24c · Other expenses: Repairs and Maintenance
total $24,141 · program services $22,676 · management and general $1,465
-
24d · Other expenses: Taxes and Licenses
total $757 · program services $603 · management and general $146 · fundraising $8
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,352,023 · end of year $1,902,076
-
3 · Pledges and grants receivable
beginning of year $131,889 · end of year $96,650
-
4 · Accounts receivable
beginning of year $271,202 · end of year $70,180
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $66,124 · end of year $70,431
-
10a · Land, buildings and equipment: cost or other basis
$4,331,620
-
10b · Land, buildings and equipment: accumulated depreciation
$726,022
-
10c · Land, buildings and equipment, net
beginning of year $2,242,706 · end of year $3,605,598
-
11 · Investments: publicly traded securities
beginning of year $2,212,889 · end of year $1,848,853
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,691,994 · end of year $1,381,569
-
17 · Accounts payable and accrued expenses
beginning of year $107,048 · end of year $187,668
-
23 · Secured mortgages and notes payable
end of year $800,000
-
27 · Net assets without donor restrictions
beginning of year $6,079,157 · end of year $6,508,480
-
28 · Net assets with donor restrictions
beginning of year $1,782,622 · end of year $1,479,209
Mission and programs · 2022
Mission
The Tulsa SPCA's mission is to improve the lives of dogs and cats, and their human companions.
Activities or mission (Part I)
See Schedule O
-
In 2022, our focus was on growth and re-engagement after dealing with the impact of the COVID-19 pandemic the last two years. The Tulsa SPCA remains steadfast in our mission to improve the lives of dogs and cats, and their human companions. The way in which we improve those lives is what best tells our story:*In 2022, we performed 6,162 spay/neuter surgeries - this number of surgeries prevented tens of thousands of unwanted births in one year alone. *Through both our on site clinics, we provided 18,932 low-cost vaccines to residents in locations around town these vaccines ensure our citizens' beloved pets are healthy and well taken care of.*Our intake and placement program remained busy this year, placing 1,554 animals in their fur-ever home.*No one ever wants to lose their pet, so to ensure the safety of our placements, and give peace of mind to the owners, the Tulsa SPCA provided 3,619 microchips in 2022.*Unfortunately, not all of our work is petting and playing with animals and smiling as they find their new owners. But thankfully, we are here to ensure pets across Green Country are safe. Our organization investigated 1,656 cruelty cases throughout 2022.*And last but not least, a fed pet is a happy and healthy pet. During this time of economic struggle and job instability, we were able to provide 24,985 pounds of dog and cat food to our neighbors in need.However, we cannot do this work alone. Much of the work mentioned above is through our dedicated and passionate staff. However, we also have numerous volunteers who donate their time and talent to our agency. In 2022, we had 1,724 active volunteers who gave 3,080 hours to our various programs. That is equivalent to 1.5 full-time employees and equates to $97,944 in value!Additionally, the work we do is only possible because of the financial generosity of our supporters. The Tulsa SPCA is not affiliated with any national organizations, nor do we receive any government funding. All of the work we do is reliant on the private donations made directly to our organization. This work, although often difficult both physically and emotionally, is so incredibly meaningful. The dogs and cats we help want nothing more than to love and be loved. Being able to help make that a reality is a privilege.
Expenses $2,046,660 · Revenue $908,327
As filed on the 2022 return.
Listed in Part VII
-
Mindy Tiner
Executive Dir.
- Total calculated
- $125,749
- From this org
- $97,781
- From related orgs
- $0
- Other
- $27,968
- Hours/week
- 40
-
Crissy Causey
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Weber-Mendez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Logan L James
Director
- Total calculated
- $0
- Hours/week
- 2
-
Meagan Farley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tamara Chaney
Director
- Total calculated
- $0
- Hours/week
- 3
-
Katie Hood
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Pitts
Director
- Total calculated
- $0
- Hours/week
- 3
-
Judith Reeves
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte Henry
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Nichole Bostian Trantham
President
- Total calculated
- $0
- Hours/week
- 6
-
Andrea Maduro
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349309970
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