Washington County Society For The Prevention Of Cruelty To Animals I
- Assets
- $1.1m
- Revenue
- $591.7k
- Investments
- $0.0
- Employees
- 13
- Location
- Bartlesville, OK
- Founding
- 09/1965
- Data as of
- 12/2022
- EIN
- 73-6107239
Organization Overview
Washington County Society For The Prevention Of Cruelty To Animals I is located in Bartlesville, OK. The organization was established in 1965. 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, Washington County Society For The Prevention Of Cruelty To Animals I employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Society For The Prevention Of Cruelty To Animals I 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, Washington County Society For The Prevention Of Cruelty To Animals I generated $591.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $672.0k during the year ending 12/2022. While expenses have increased by 4.6% 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
THE WCSPCA'S MISSION IS TO PROTECT THE WELFARE OF THE ANIMALS IT COMES INTO CONTACT WITH, AND TO PROMOTE THE HUMANE TREATMENT AND WELL-BEING OF THESE ANIMALS BY (1) PROVIDING SHELTER AND MEDICAL CARE FOR STRAY, ABANDONED OR SURRENDERED ANIMALS IN THE COMMUNITY; (2) RESPONDING WITH PERSONAL COMMITMENT, HUMANE SENSITIVITY, COMPASSION, AND TECHNICAL SKILL TO THE NEEDS OF THESE ANIMALS; (3) ACTIVELY PROMOTING SUITABLE ADOPTIONS OF THE ANIMALS; (4) HELPING TO PREVENT CRUELTY TO ANIMALS BY PROMOTING EDUCATION IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACTIVELY PROMOTE SUITABLE ADOPTIONS OF ANIMALS AND ENCOURAGE THE SPAYING AND NEUTERING OF DOGS AND CATS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Cox President | OfficerTrustee | 2 | $0 |
Linda Robertson 1st Vice Pre | OfficerTrustee | 2 | $0 |
Brian Saltzman 2nd Vice Pre | OfficerTrustee | 2 | $0 |
Bernard Baldwin Secretary | OfficerTrustee | 2 | $0 |
Meghan Smith Treasurer | OfficerTrustee | 2 | $0 |
Meredith Baxter Director | Trustee | 2 | $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 | $362,857 |
| Noncash contributions included in lines 1a–1f | $7,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,857 |
| Total Program Service Revenue | $125,726 |
| Investment income | $2,780 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $100,344 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $591,707 |
| 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 | $229,257 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,513 |
| Payroll taxes | $34,289 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,600 |
| Fees for services: Accounting | $6,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,619 |
| Advertising and promotion | $7,607 |
| Office expenses | $13,406 |
| Information technology | $4,774 |
| Royalties | $0 |
| Occupancy | $22,552 |
| Travel | $3,211 |
| 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 | $26,750 |
| Insurance | $15,745 |
| All other expenses | $21,405 |
| Total functional expenses | $672,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,633 |
| Savings and temporary cash investments | $1,458 |
| 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 | $344 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $461,522 |
| Investments—publicly traded securities | $478,903 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,118,860 |
| Accounts payable and accrued expenses | $13,773 |
| 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 | $13,773 |
| Net assets without donor restrictions | $1,105,087 |
| 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 | $1,118,860 |