Northern Oklahoma Humane Society
- Assets
- $2.3m
- Revenue
- $379.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Ponca City, OK
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 73-1245251
Organization Overview
Northern Oklahoma Humane Society is located in Ponca City, OK. The organization was established in 1988. 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 12/2021, Northern Oklahoma Humane Society employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern 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 12/2021, Northern Oklahoma Humane Society generated $379.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $367.5k during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CARE FOR STRAY, INJURED, ABUSED, AND ABANDONED ANIMALS FOR AS LONG AS PRACTICAL, WORKING TOWARDS THE PREVENTION OF CRUELTY TO ANIMALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AND SUSTAIN AN ANIMAL SHELTER IN CONNECTION WITH THE SOCIETY'S OPERATIONS AND ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Villines Executive Di | Trustee | 40 | $42,000 |
Karlissa Archibeque President | OfficerTrustee | 10 | $0 |
Suzanne Boettcher Vice Preside | OfficerTrustee | 2 | $0 |
Linda Brown Treasurer | OfficerTrustee | 2 | $0 |
Janet Martin Director | OfficerTrustee | 2 | $0 |
Shawna Taylor Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,266 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,116 |
| Total Program Service Revenue | $39,825 |
| Investment income | $7,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $67,222 |
| Net Income from Fundraising Events | $54,208 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $379,268 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $42,000 |
| Compensation of current officers, directors, key employees. | $42,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,956 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,470 |
| Fees for services: Accounting | $8,205 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,897 |
| Fees for services: Other | $0 |
| Advertising and promotion | $194 |
| Office expenses | $0 |
| Information technology | $1,100 |
| Royalties | $0 |
| Occupancy | $27,509 |
| Travel | $0 |
| 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 | $51,857 |
| Insurance | $13,206 |
| All other expenses | $10,267 |
| Total functional expenses | $367,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,177 |
| Savings and temporary cash investments | $0 |
| 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 |
| Net Land, buildings, and equipment | $1,621,014 |
| Investments—publicly traded securities | $569,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,337,341 |
| Accounts payable and accrued expenses | $2,713 |
| 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 | $0 |
| Total liabilities | $2,713 |
| Net assets without donor restrictions | $2,334,628 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,337,341 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northern Oklahoma Humane Society has recieved totaling $104,213.
| Awarding Organization | Amount |
|---|---|
John R Mccune Char Trust No 9721 Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $65,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,384 |
Lloyd I Jerry And Patricia Perdue Evans Family Foundation Ponca City, OK PURPOSE: CARE FOR ABUSED ANIMALS | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,829 |
Endowment Analysis
| Beg. Balance | $562,395 |
| Earnings | $63,788 |
| Admin Expense | $4,897 |
| Net Contributions | $9,472 |
| Other Expense | $61,608 |
| Ending Balance | $569,150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Denver Dumb Friends League Denver, CO | $128,872,842 | $28,226,636 |
Humane Society Of Missouri St Louis, MO | $118,285,076 | $34,513,821 |
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Humane Society Of The Pikes Peak Region Colorado Springs, CO | $31,213,500 | $18,547,973 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Wayside Waifs Inc Kansas City, MO | $33,809,848 | $10,620,138 |