Spay Oklahoma Inc
- Assets
- $414.1k
- Revenue
- $786.8k
- Investments
- $0.0
- Employees
- 11
- Location
- Tulsa, OK
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 73-1554828
Organization Overview
Spay Oklahoma Inc is located in Tulsa, OK. The organization was established in 1999. 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 12/2022, Spay Oklahoma Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spay Oklahoma Inc 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 12/2022, Spay Oklahoma Inc generated $786.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $761.9k during the year ending 12/2022. While expenses have increased by 2.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPAY SERVICES PROVIDED TO ANIMALS OF LOW INCOME FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE 11,554 SURGERIES PERFORMED ON ANIMALS OF LOW INCOME FAMILIES DURING 2022 AND 11,030 VACCINES GIVEN. IN ADDITION, 663 ANIMALS WERE MICROCHIPED AND 2,027 WERE DEWORMED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Troy Thompson Director | Trustee | 3 | $2,000 |
Lisa Braverman President | OfficerTrustee | 5 | $0 |
Laura Frossard Treasurer | OfficerTrustee | 5 | $0 |
Cheri Harr Director | Trustee | 5 | $0 |
Kami Boyt-Mirc Director | Trustee | 2 | $0 |
Wayne Bates Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dr Brandon Murray Doctor | 12/30/17 | $104,105 |
Dr Wendy Howard Doctor | 12/30/17 | $0 |
Dr Brandon Murray Doctor | 12/30/17 | $104,105 |
Dr Wendy Howard Doctor | 12/30/17 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,727 |
| Total Program Service Revenue | $665,977 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $786,790 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $447,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,208 |
| Payroll taxes | $51,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,444 |
| Office expenses | $5,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,820 |
| 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 | $12,926 |
| Insurance | $10,918 |
| All other expenses | $10,868 |
| Total functional expenses | $761,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,531 |
| 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 | $211,602 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $414,133 |
| 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 | $142,065 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $142,065 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $272,068 |
| Total liabilities and net assets/fund balances | $414,133 |