Form 990 for tax year 2025
Filed by OKTIBBEHA COUNTY HUMANE SOCIETY INC.
Totals
- Total revenue
- $1,172,892
- Total expenses
- $1,251,519
- Contributions and grants received
- $527,686
- Grants paid
- $0
- Program service revenue
- $590,273
- Investment income
- $0
- Other revenue
- $54,933
- Total assets, end of year
- $1,989,020
- Total liabilities, end of year
- $35,316
- Net assets or fund balances, end of year
- $1,953,704
- Program services expenses (Part IX)
- $1,096,332
- Management and general expenses
- $141,416
- Fundraising expenses
- $13,771
- Program service expenses (Part III)
- $1,096,332
Program services were 87.6% 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
$527,686
-
2a · Program service revenue: CITY SHELTER
total $442,738 · related or exempt $442,738
-
2b · Program service revenue: SPAY/NEUTER
total $143,535 · related or exempt $143,535
-
2c · Program service revenue: OTHER
total $4,000 · related or exempt $4,000
-
8a · Fundraising events: gross income
$83,657
-
8b · Fundraising events: direct expenses
$28,724
-
8c · Net income from fundraising events
total $54,933 · excluded $54,933
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,862 · management and general $65,462 · fundraising $8,400
-
7 · Other salaries and wages
total $654,629 · program services $654,629
-
9 · Other employee benefits
total $21,363 · program services $21,363
-
10 · Payroll taxes
total $55,887 · program services $49,978 · management and general $5,237 · fundraising $672
-
11c · Fees: accounting
total $9,812 · management and general $9,812
-
11g · Fees: other
total $1,095 · program services $1,095
-
13 · Office expenses
total $10,604 · program services $10,604
-
22 · Depreciation, depletion and amortization
total $38,798 · management and general $38,798
-
23 · Insurance
total $10,056 · program services $10,056
-
24a · Other expenses: SHELTER EXPENSES
total $229,964 · program services $229,964
-
24b · Other expenses: SPAY & NEUTER
total $99,051 · program services $99,051
-
24c · Other expenses: OTHER EXPENSES
total $22,107 · program services $0 · management and general $22,107
-
24d · Other expenses: SNIP & SPRAY
total $12,172 · program services $12,172
-
24e · All other expenses
total $12,119 · program services $7,420 · fundraising $4,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,562 · end of year $309,606
-
4 · Accounts receivable
beginning of year $80,000
-
9 · Prepaid expenses and deferred charges
beginning of year $16,313 · end of year $15,892
-
10a · Land, buildings and equipment: cost or other basis
$1,821,077
-
10b · Land, buildings and equipment: accumulated depreciation
$160,255
-
10c · Land, buildings and equipment, net
beginning of year $1,111,389 · end of year $1,660,822
-
15 · Other assets
beginning of year $2,700 · end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year $39,633 · end of year $35,316
-
27 · Net assets without donor restrictions
beginning of year $1,833,630 · end of year $1,887,307
-
28 · Net assets with donor restrictions
beginning of year $198,701 · end of year $66,397
Mission and programs · 2025
Mission
THE MISSION OF OKTIBBEHA COUNTY HUMANE SOCIETY (OCHS) IS TO SERVE AS A RESOURCE FOR PETS AND THEIR PEOPLE, CONTROL PET OVERPOPULATION THROUGH AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES, AND CARE FOR AND PROMOTE ADOPTION OF THE THOUSANDS OF HOMELSS AND NEGLECTED DOGS AND CATS THAT COME THROUGH OUR DOORS EACH YEAR.
-
MANAGEMENT OF CITY OF STARKVILLE ANIMAL SHELTER - OCHS MANAGES UNDER CONTRACT FROM THE CITY OF STARKVILLE, THE ANIMAL SHELTER FOR STARKVILLE. THE CITY PROVIDES ANIMAL CONTROL OFFICERS WHO ASSIST THE PUBLIC WITH ISSUES RELATED TO ANIMAL WELFARE AND ENFORCEMENT OF THE CITY OF STARKVILLE ANIMAL CONTROL ORDINANCES AND OCHS SERVES AS A HOLDING PLACE FOR COURT CASE ANIMALS AS WELL AS PROVIDING CARE FOR HOMELESS ANIMALS AND A SECURE PLACE FOR THE PUBLIC TO SURRENDER OR ADOPT ANIMALS. OCHS HIRES AND SUPERVISES FULL-TIME AND PART-TIME STAFF MEMBERS TO OPERATE THE SHELTER. THE SHELTER RECEIVES INCOME FROM CONTRACTS WITH THE CITY AND COUNTY, AND ADOPTION FEES FOR ANIMALS. IN 2025, THE SHELTER TOOK IN APPROXIMATLEY 841 CATS AND 1,017 DOGS AND ADOPTED/RTO/TRANSPORTED 657 CATS AND 855 DOGS FROM OUR SHELTER.
Expenses $652,663 · Revenue $385,667
-
TRANSPORT PROGRAM - IN 2025 OCHS CONTINUED ITS TRANSPORT PROGRAM THROUGH GRANTS FUNDED BY ASPCA. THESE GRANTS PROVIDE FOR TRANSPORTATION OF ANIMALS FROM THE CITY OF STARKVILLE ANIMAL SHELTER AND PARTNERING SHELTERS IN SURROUNDING COUNTIES TO SHELTERS IN LOCATIONS WHERE ANIMALS ARE SCARCE. IN 2025, WE TRANSPORTED APPOXIMATELY 626 CATS AND 2,142 DOGS FROM OUR SHELTER AND OUR PARTNER SHELTERS.
Expenses $51,269 · Revenue $61,071
-
LOW COST SPAY /NEUTER PROGRAM - OCHS MANAGED AND OPERATED THE OCHS SPAY AND NEUTER CLINIC, A LOW-COST CLINIC FOCUSED ON PROVIDING AFFORDABLE AND ACCESSIBLE SPAY/NEUTER SURGERIES AND BASIC WELL AND SICK CARE TO DOGS AND CATS IN THE REGION. IN 2025, THE CLINIC SPAYED/NEUTERED 1,124 CATS AND 806 DOGS AND SAW 445 PATIENTS FOR WELL AND SICK CARE.
Expenses $392,400 · Revenue $143,535
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
HEATHER ROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
MARTY HAUG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MICHELE ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
MEG HANDRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RYAN HANDRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ALDEN THORNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARTHA VANLANDINGHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2025
- Filed
- 24 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202621769349301112
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