THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED (EIN 73-1317491)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-30
IRS object ID
201810899349200026
Schema version
2017v2.2
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)
Return2018-03-30T17:46:56-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanny Cochran CPA and CFPPreparerPersonNm
PTINP00037512PTIN
Phone4053722880PhoneNum
Preparation2018-03-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$117,336GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,261ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,936ProgramServiceRevenueAmt
Membership Dues$200MembershipDuesAmt
Investment Income$4,688InvestmentIncomeAmt
Fundraising Gross Income$37,166FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,385SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,781SpecialEventsNetIncomeLossAmt
Other Revenue Total$85OtherRevenueTotalAmt
Total Revenue$100,951TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,986SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,932OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$596PrintingPublicationsPostageAmt
Other Expenses Total$50,531OtherExpensesTotalAmt
Total Expenses$108,045TotalExpensesAmt
Excess Or Deficit For Year-$7,094ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$409,176NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$17,603OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$419,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,518BOYAmt
EOY$64,823EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$162,995BOYAmt
EOY$152,450EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$183,748BOYAmt
EOY$203,599EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,261BOYAmt
EOY$420,872EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,085BOYAmt
EOY$1,187EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$409,176BOYAmt
EOY$419,685EOYAmt
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 2017 - 235 dogs and 216 cats were adopted out of the local shelterDescriptionProgramSrvcAccomTxt
Program Service Expenses$16,385ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,385TotalProgramServiceExpensesAmt

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 Minus3 Years$118,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,273CurrentTaxYearMinus1YearAmt
Current Tax Year$75,397CurrentTaxYearAmt
Total$470,378TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,182CurrentTaxYearMinus1YearAmt
Current Tax Year$37,166CurrentTaxYearAmt
Total$98,355TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$118,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,455CurrentTaxYearMinus1YearAmt
Current Tax Year$112,563CurrentTaxYearAmt
Total$568,733TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$568,733PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818CurrentTaxYearMinus1YearAmt
Current Tax Year$4,688CurrentTaxYearAmt
Total$9,935TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818CurrentTaxYearMinus1YearAmt
Current Tax Year$4,688CurrentTaxYearAmt
Total$9,935TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,273CurrentTaxYearMinus1YearAmt
Current Tax Year$117,251CurrentTaxYearAmt
Total$578,668TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98280PublicSupportCY509Pct
Public Support PY5090.98860PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$11,783GrossReceiptsEvent1Amt
Gross Revenue Event1$11,783GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,354OtherDirectExpensesEvent1Amt
Event2Walk N WagEvent2Nm
Gross Receipts Event2$8,626GrossReceiptsEvent2Amt
Gross Revenue Event2$8,626GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,720OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,409GrossReceiptsTotalAmt
Gross Revenue Total Events$20,409GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,074DirectExpenseSummaryEventsAmt
Net Income Summary$11,335NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountNondividend distribution 85
Description of other expenses Part I line 16Description AmountDepreciation from 4562 10,545Account Management Fees 2,377Computer Expense 2,526Continuing Education 1,583Insurance-Liability 735Employee Incentives 1,100Insurance-Workmans Comp 1,308Board Insurance 842Licenses 200Office Expense 1,482Refund-Adoptions 2,065Supplies-Cleaning 318Supplies 3,473Taxes-Payroll 4,132Taxes-Foreign 55Telephone 104Transfer Services 2,426Vet Care 13,409Website 811Miscellaneous 1,040
Other changes in net assets or fund balances Part I line 20Description AmountUnrealized Gain(Loss) on Investment 17,603
Description of other assets Part II line 24Category Beginning of Year End of YearArvest Investment Account 183,748 203,599
Description of total liabilities Part II line 26Category Beginning of Year End of YearPayroll Liabilities 1,085 1,187

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