THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED (EIN 73-1317491)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-22
IRS object ID
201941139349200334
Schema version
2018v3.1
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)
Return2019-04-22T16:29:49-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731374496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Danny Cochran CFP CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1816 S MainAddressLine1Txt
CityStillwaterCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74074ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonDavid FrancisPersonNm
Person TitleTreasurerPersonTitleTxt
Phone4058238707PhoneNum
Signature2019-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanny Cochran CPA and CFPPreparerPersonNm
PTINP00037512PTIN
Phone4053722880PhoneNum
Preparation2019-04-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.76.245.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-23IPDt
IP Tm17:07:34IPTm
Federal Original Submission Id73084820191130z5pfb1FederalOriginalSubmissionId
Federal Original Submission Id2019-04-23FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9C55C44EDFC7B8BC0A7DE8FE558F61F37873249DAtSubmissionCreationDeviceId
At Submission Filing Device Id9C55C44EDFC7B8BC0A7DE8FE558F61F37873249DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$148,634GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,925ContributionsGiftsGrantsEtcAmt
Program Service Revenue$29,950ProgramServiceRevenueAmt
Membership Dues$280MembershipDuesAmt
Investment Income$4,837InvestmentIncomeAmt
Fundraising Gross Income$27,385FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,679SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,706SpecialEventsNetIncomeLossAmt
Other Revenue Total$257OtherRevenueTotalAmt
Total Revenue$134,955TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,790SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,100OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$768PrintingPublicationsPostageAmt
Other Expenses Total$53,312OtherExpensesTotalAmt
Total Expenses$109,970TotalExpensesAmt
Excess Or Deficit For Year$24,985ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$419,685NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$21,232OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$423,438NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,823BOYAmt
EOY$97,830EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$152,450BOYAmt
EOY$142,160EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$203,599BOYAmt
EOY$184,499EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$420,872BOYAmt
EOY$424,489EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,187BOYAmt
EOY$1,051EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$419,685BOYAmt
EOY$423,438EOYAmt
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 2018 - 228 dogs and 246 cats were adopted out of the local shelterDescriptionProgramSrvcAccomTxt
Program Service Expenses$13,679ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,679TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Chase Wright
President0.00$0$0$0
Eric Angles
Vice President0.00$0$0$0
Elise Montee
Secretary0.00$0$0$0
David 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)
PersonDavid 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
School OperatingfalseSchoolOperatingInd
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$118,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,397CurrentTaxYearMinus1YearAmt
Current Tax Year$116,155CurrentTaxYearAmt
Total$586,533TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,166CurrentTaxYearMinus1YearAmt
Current Tax Year$27,385CurrentTaxYearAmt
Total$125,740TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,563CurrentTaxYearMinus1YearAmt
Current Tax Year$143,540CurrentTaxYearAmt
Total$712,273TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$712,273PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,688CurrentTaxYearMinus1YearAmt
Current Tax Year$4,837CurrentTaxYearAmt
Total$14,772TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,688CurrentTaxYearMinus1YearAmt
Current Tax Year$4,837CurrentTaxYearAmt
Total$14,772TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$235,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,251CurrentTaxYearMinus1YearAmt
Current Tax Year$148,377CurrentTaxYearAmt
Total$727,045TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97970PublicSupportCY509Pct
Public Support PY5090.98280PublicSupportPY509Pct
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$14,393GrossReceiptsEvent1Amt
Gross Revenue Event1$14,393GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,793OtherDirectExpensesEvent1Amt
Event2Walk N WagEvent2Nm
Gross Receipts Event2$7,156GrossReceiptsEvent2Amt
Gross Revenue Event2$7,156GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,008OtherDirectExpensesEvent2Amt
Gross Receipts Total$21,549GrossReceiptsTotalAmt
Gross Revenue Total Events$21,549GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,801OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,801DirectExpenseSummaryEventsAmt
Net Income Summary$11,748NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountNondividend distribution 257
Description of other expenses Part I line 16Description AmountDepreciation from 4562 10,290Account Management Fees 2,548Computer Expense 1,754Continuing Education 743Insurance-Liability 735Employee Incentives 1,500Insurance-Workmans Comp 755Board Insurance 842Licenses 200Office Expense 1,893Refund-Adoptions 1,270Supplies-Cleaning 290Supplies 3,345Taxes-Payroll 4,643Taxes-Foreign 115Volunteer Mgmt - Online 372Transfer Services 2,820Vet Care 18,280Website 611Dues 306
Other changes in net assets or fund balances Part I line 20Description AmountUnrealized Gain(Loss) on Investment (21,232)
Description of other assets Part II line 24Category Beginning of Year End of YearArvest Investment Account 203,599 184,499
Description of total liabilities Part II line 26Category Beginning of Year End of YearPayroll Liabilities 1,187 1,051

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