Oklahoma Humane Society
- Assets
- $4.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 75
- Location
- Oklahoma City, OK
- Founding
- 04/2007
- Data as of
- 12/2023
- EIN
- 20-8446621
Organization Overview
Oklahoma Humane Society, operating under the name Central Oklahoma Humane Society, is located in Oklahoma City, OK. The organization was established in 2007. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Central Oklahoma Humane Society employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Oklahoma Humane Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central Oklahoma Humane Society generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 8.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE OKLAHOMA HUMANE SOCIETY EXISTS TO ENRICH THE COMMUNITIES IT SERVES BY PROMOTING THE WELL-BEING OF ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
ADOPTION: TO SAVE ANIMALS AT RISK OF EUTHANASIA, OKLAHOMA HUMANE SOCIETY TRANSFERS THEM INTO ITS ADOPTION AND RELOCATION PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Eby CEO | Officer | 45 | $116,500 |
Amanda Elmenhorst Medical Director | 40 | $108,952 | |
Matthew Chesnut Chair | OfficerTrustee | 1 | $0 |
Alba Weaver Vice-Chair | OfficerTrustee | 1 | $0 |
Christine Hilton Treasurer | OfficerTrustee | 1 | $0 |
Donita Thomas Past-Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Butzer Architects Ad Urbanism Architectural Planning And Designs | 12/30/23 | $136,387 |
Trusense Marketing Direct Mail Services | 12/30/23 | $135,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,504 |
| Membership dues | $0 |
| Fundraising events | $157,963 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,792,649 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,958,116 |
| Total Program Service Revenue | $1,719,078 |
| Investment income | $26,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,218 |
| Net Income from Fundraising Events | -$38,876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $60,965 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,728,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,308,729 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,499 |
| Compensation of current officers, directors, key employees. | $5,462 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,921,555 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $117,870 |
| Payroll taxes | $150,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,702 |
| Fees for services: Accounting | $87,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $151,814 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,935 |
| Advertising and promotion | $2,649 |
| Office expenses | $16,517 |
| Information technology | $85,806 |
| Royalties | $0 |
| Occupancy | $143,611 |
| Travel | $23,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,313 |
| Insurance | $82,363 |
| All other expenses | $303,343 |
| Total functional expenses | $5,290,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,385,524 |
| Savings and temporary cash investments | $251,547 |
| Pledges and grants receivable | $478,734 |
| Accounts receivable, net | $20,391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,367 |
| Prepaid expenses and deferred charges | $115,200 |
| Net Land, buildings, and equipment | $1,559,875 |
| Investments—publicly traded securities | $3,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $315,526 |
| Total assets | $4,148,288 |
| Accounts payable and accrued expenses | $387,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,537 |
| Total liabilities | $708,546 |
| Net assets without donor restrictions | $2,619,346 |
| Net assets with donor restrictions | $820,396 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,148,288 |
Grants Awarded
Over the last fiscal year, Oklahoma Humane Society has awarded $1,309,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ARNALL FAMILY FOUNDATION PURPOSE: RETURN OF PREVIOUS GIFT | $148,000 |
CITY OF VINITA PURPOSE: ANIMAL SHELTER | $1,161,000 |