2019-11-15T15:20:32-06:00 2018-12-31 731051839 MYSOCK CHEVAILLIER & BOLDEN LLP 2021 SOUTH LEWIS SUITE 700 TULSA OK 74104 990 2018-01-01 731571476 THE HUMANE SOCIETY OF TULSA HUMA 9182503647 9521-B S RIVERSIDE NO 542 TULSA OK 74137 HENRY JOHNSON TREASURER 9182503647 2019-11-15 1 STEPHEN BOLDEN P01461824 9187476099 2019-11-15 70.184.34.37 2019-11-15 14:54:16 CS P 03D3E05E46CABBB75522F052FC2D1B7696906DF6 03D3E05E46CABBB75522F052FC2D1B7696906DF6 2018 2020-03-31 21:24:44Z HENRY JOHNSON 9521B S RIVERSIDE NO 542 TULSA OK 74137 854462 0 X WWW.TULSAPETS.COM X 1999 OK THE ORGANIZATION IS COMMITTED TO THE PROMOTION OF RESPONSIBLE PET OWNERSHIP AND PET POPULATION CONTROL 10 10 27 0 0 0 547042 682339 193373 172115 11 8 2996 0 743422 854462 0 0 0 0 290289 414008 0 0 28967 339467 452255 629756 866263 113666 -11801 300939 287242 8794 6898 292145 280344 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 0 0 805749 172123 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 805749 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OK X THE HUMANE SOCIETY OF TULSA 9184953647 9521B RIVERSIDE DR 542 TULSA OK 74133 X GINA GARDNER PRESIDENT 15.00 X X 0 0 0 PRISCILLA HAUSER VICE PRESIDENT 7.00 X X 0 0 0 RUSSELL PARKER SECRETARY 2.00 X X 0 0 0 HENRY E JOHNSON TRESURER 10.00 X X 0 0 0 JOHN WHITE DIRECTOR 1.00 X 0 0 0 ASHLEY NEIGHBORS-MASSEY DIRECTOR 1.00 X 0 0 0 TEMBRA GATLIN DIRECTOR 1.00 X 0 0 0 KAREN SANDERS DIRECTOR 1.00 X 0 0 0 ANGEL ASKINS DIRECTOR 1.00 X 0 0 0 CAITLIN TAYLOR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 682339 682339 DOG & CAT ADOPTION/NUE 900099 172115 172115 172115 8 8 854462 172123 0 0 X 363201 357926 5275 50807 50403 404 6579 5542 1037 1378 1378 8370 7533 837 80586 73518 7068 483 483 22464 22464 REPAIRS AND MAINTENANCE 66470 65568 902 MEDICAL SUPPLIES 52136 52136 TRANSFER PROGRAM 29563 29563 ANIMAL SUPPLIES 25453 25453 158773 115643 14163 28967 866263 805749 31547 28967 123360 94654 103135 123422 244192 182759 66711 61433 7733 7733 300939 287242 8794 6898 8794 6898 X 292145 280344 292145 280344 300939 287242 -11801 0 X 0 0 0 X 459247 299865 271273 547042 682339 2259766 124439 122846 235123 193373 172115 847896 583686 422711 506396 740415 854454 3107662 0 0 0 3107662 7 250 21 11 8 297 7 250 21 11 8 297 583693 422961 506417 740426 854462 3107959 0.99990 0.99810 0.00010 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71764 15634 56130 172428 167125 5303 61433 FORM 990, PART VI, SECTION A, LINE 2 GINA GARDNER AND HENRY JOHNSON HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B EACH DIRECTOR REVIEWS THE FORM 990 AND RESOLVES TO SUBMIT FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST FORM 990, PART IX, LINE 24E DIRECT MAIL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,255. TOTAL EXPENSES 25,255. OUTSIDE VET: PROGRAM SERVICE EXPENSES 20,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,433. UTILITIES: PROGRAM SERVICE EXPENSES 17,571. MANAGEMENT AND GENERAL EXPENSES 1,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,523. INSURANCE: PROGRAM SERVICE EXPENSES 12,947. MANAGEMENT AND GENERAL EXPENSES 1,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,385. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 11,777. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,205. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,587. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,430. POSTAGE SHIPPING: PROGRAM SERVICE EXPENSES 3,712. MANAGEMENT AND GENERAL EXPENSES 825. FUNDRAISING EXPENSES 3,712. TOTAL EXPENSES 8,249. AUTO EXP: PROGRAM SERVICE EXPENSES 7,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,097. DONOR RECOGNITION & MANAGEMENT: PROGRAM SERVICE EXPENSES 6,174. MANAGEMENT AND GENERAL EXPENSES 686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,860. MICROCHIPS EXPENSE: PROGRAM SERVICE EXPENSES 5,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,256. GENERAL CLINIC SUPPLIES: PROGRAM SERVICE EXPENSES 5,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,093. TELEPHONE: PROGRAM SERVICE EXPENSES 4,351. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,835. GENERAL RESCUE : PROGRAM SERVICE EXPENSES 4,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,427. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 3,757. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,024. SMALL FURNITURE EQUIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,107. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,346. ED SUPPLIES: PROGRAM SERVICE EXPENSES 1,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,820. EQ RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343. SECURITY EXP: PROGRAM SERVICE EXPENSES 725. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. HEART PROGRAM: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66.