Oxford-Lafayette Humane Society Inc
- Assets
- $548.1k
- Revenue
- $35.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Oxford, MS
- Founding
- 05/1997
- Data as of
- 09/2020
- EIN
- 64-0669316
Organization Overview
Oxford-Lafayette Humane Society Inc, operating under the name Tubb Spay & Neuter Project, is located in Oxford, MS. The organization was established in 1997. 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 09/2020, Tubb Spay & Neuter Project employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tubb Spay & Neuter Project 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 09/2020, Tubb Spay & Neuter Project generated $35.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (34.7%) each year. All expenses for the organization totaled $47.6k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (32.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SPONSOR THE OPERATION OF ONE OR MORE LOW COST SPAY/NEUTER CLINICS FOR THE CARE, TREATMENT AND WELL-BEING OF ANIMALS. OLHS SHALL PROMOTE RESPONSBILE PET OWNERSHIP BY ADVOCATING THE IMPORTANCE OF SPAYING AND NEUTERING ANIMALS AND THE HUMANE AND COMPASSIONATE TREATMENT OF ALL ANIMALS. OLHS SHALL PROMOTE THE EDUCATION OF THIS MISSION THROUGHOUT THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVE THE PLIGHT OF LOST, UNWANTED, ABANDONED AND HOMELESS ANIMALS BY PROVIDING SHELTER, CARE, RESCUE, ADOPTION SERVICES AND FOSTER HOMES. AND ALSO PROMOTING RESPONSIBLE PET OWNERSHIP BY ADVOCATING THE IMPORTANCE OF SPAYING AND NEUTERING ANIMALS AND THE HUMANE AND COMPASSIONATE TREATMENT OF ALL ANIMALS.
IMPROVE THE PLIGHT OF LOST, UNWANTED, ABANDONED AND HOMELESS ANIMALS BY PROVIDING SHELTER, CARE, RESCUE, ADOPTION SERVICES AND FOSTER HOMES. AND ALSO PROMOTING RESPONSIBLE PET OWNERSHIP BY ADVOCATING THE IMPORTANCE OF SPAYING AND NEUTERING ANIMALS AND THE HUMANE AND COMPASSIONATE TREATMENT OF ALL ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Estrada Secretary | OfficerTrustee | $0 | |
Karen Stockton Treasurer | OfficerTrustee | $0 | |
Cyd Dunlap President | OfficerTrustee | $0 | |
Linda Raney Director | Trustee | $0 | |
Lee Habeeb Director | Trustee | $0 | |
Cindy Leigh Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,316 |
| Investment income | $2,153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,440 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $904 |
| Advertising and promotion | $0 |
| Office expenses | $80 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $267 |
| 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 | $7,087 |
| Insurance | $4,897 |
| All other expenses | $0 |
| Total functional expenses | $47,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,772 |
| Savings and temporary cash investments | $491,888 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $548,133 |
| Accounts payable and accrued expenses | $0 |
| 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 | $133 |
| Total liabilities | $133 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $548,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oxford-Lafayette Humane Society Inc has recieved totaling $219.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $219 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Old Friends Senior Dogs Mount Juliet, TN | $27,002,076 | $5,158,675 |
Greater Birmingham Humane Society Birmingham, AL | $19,381,366 | $5,105,865 |
St Peter Manor Llc Cordova, TN | $0 | $6,787,059 |
St Tammany Humane Society Covington, LA | $2,852,031 | $5,272,602 |
Nashville Humane Association Nashville, TN | $5,152,581 | $4,246,083 |
Animal Care Tr Chattanooga, TN | $5,644,309 | $3,575,582 |
Companion Animal Alliance Baton Rouge, LA | $9,771,719 | $2,691,834 |
Montgomery Humane Society Montgomery, AL | $2,263,287 | $2,435,673 |
Humane Educational Society Of Chattanooga Tenn Chattanooga, TN | $12,674,781 | $12,168,060 |
Humane Society Of South Ms Gulfport, MS | $7,943,587 | $2,623,695 |