THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED (EIN 73-1317491)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-09
IRS object ID
202010699349200536
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-09T12:18:55-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731374496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Danny Cochran CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1816 S MainAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731317491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Humane Society of Stillwater Oklahoma IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 S Washington PMB 291AddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRuth FrancisPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4058238707PhoneNum
Signature2020-03-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanny CochranPreparerPersonNm
PTINP00037512PTIN
Phone4053722880PhoneNum
Preparation2020-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.hspets.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,473GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$87,006ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,687ProgramServiceRevenueAmt
Membership Dues$279MembershipDuesAmt
Investment Income$1,412InvestmentIncomeAmt
Fundraising Gross Income$43,980FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,673SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,307SpecialEventsNetIncomeLossAmt
Other Revenue Total$109OtherRevenueTotalAmt
Total Revenue$148,800TotalRevenueAmt
Salaries Other Comp Empl Bnft$55,594SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$7,996OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$479PrintingPublicationsPostageAmt
Other Expenses Total$62,980OtherExpensesTotalAmt
Total Expenses$127,049TotalExpensesAmt
Excess Or Deficit For Year$21,751ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$423,438NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$35,677OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$480,866NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$97,830BOYAmt
EOY$118,292EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$142,160BOYAmt
EOY$138,352EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$184,499BOYAmt
EOY$225,273EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$424,489BOYAmt
EOY$481,917EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,051BOYAmt
EOY$1,051EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$423,438BOYAmt
EOY$480,866EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCare and adoption of homeless animalsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring the year 2019 - 283 dogs and 285 cats were adopted out of the local shelterDescriptionProgramSrvcAccomTxt
Program Service Expenses$17,673ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,673TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Billy Shepherd
President0.00$0$0$0
Eric Angles
Vice President0.00$0$0$0
Rockford Brown
Secretary0.00$0$0$0
Ruth Francis
Treasurer0.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRuth FrancisPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11721 N SkylineAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
FieldValueIRS element (for citing)
Phone4056240014PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,155CurrentTaxYearMinus1YearAmt
Current Tax Year$114,337CurrentTaxYearAmt
Total$582,338TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,385CurrentTaxYearMinus1YearAmt
Current Tax Year$50,614CurrentTaxYearAmt
Total$176,354TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,540CurrentTaxYearMinus1YearAmt
Current Tax Year$164,951CurrentTaxYearAmt
Total$758,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$758,692PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,837CurrentTaxYearMinus1YearAmt
Current Tax Year$943CurrentTaxYearAmt
Total$15,149TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,837CurrentTaxYearMinus1YearAmt
Current Tax Year$943CurrentTaxYearAmt
Total$15,149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,377CurrentTaxYearMinus1YearAmt
Current Tax Year$165,894CurrentTaxYearAmt
Total$773,841TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98040PublicSupportCY509Pct
Public Support PY5090.97970PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GolfEvent1Nm
Gross Receipts Event1$12,684GrossReceiptsEvent1Amt
Gross Revenue Event1$12,684GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,807OtherDirectExpensesEvent1Amt
Event2Walk N WagEvent2Nm
Gross Receipts Event2$10,355GrossReceiptsEvent2Amt
Gross Revenue Event2$10,355GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,665OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,039GrossReceiptsTotalAmt
Gross Revenue Total Events$23,039GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,472OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,472DirectExpenseSummaryEventsAmt
Net Income Summary$14,567NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountNondividend Distribution 109
Description of other expenses Part I line 16Description AmountDepreciation from 4562 11,808Account Management Fees 796Computer Expense 1,416Continuing Education 1,882Insurance-Liability 735Employee Incentives 2,000Insurance-Workmans Comp 964Board Insurance 842Licenses 200Office Expense 1,461Refund-Adoptions 1,765Supplies-Cleaning 3,450Supplies 966Taxes-Payroll 4,253Taxes-Foreign 11Volunteer Mgmt - Online 1,898Vet Care 23,819Website 631Operations-Adoption Program 1,488Miscellaneous 140Dues 413Automobile Expenses 2,042
Other changes in net assets or fund balances Part I line 20Description AmountUnrealized Gain (Loss) 35,677
Description of other assets Part II line 24Category Beginning of Year End of YearArvest Investment Account 184,499 225,273
Description of total liabilities Part II line 26Category Beginning of Year End of YearPayroll Liabilities 1,051 1,051

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