2018-03-30T17:46:56-04:00 2017-12-31 Danny Cochran CFP CPA 816 S Main Stillwater OK 74074 990EZ 2017-01-01 731317491 The Humane Society of Stillwater Oklahoma Inc HUMA 601 S Washington PMB 291 Stillwater OK 74074 David Francis Treasurer 4058238707 2018-05-15 false Danny Cochran CPA and CFP P00037512 4053722880 2018-03-30 2017 2022-09-23 18:48:47Z X X www.hspets.org X X 117336 X 47261 27936 200 4688 37166 16385 20781 85 100951 53986 2932 596 50531 108045 -7094 409176 17603 419685 X 63518 64823 162995 152450 183748 203599 410261 420872 1085 1187 409176 419685 Care and adoption of homeless animals During the year 2017 - 235 dogs and 216 cats were adopted out of the local shelter 16385 16385 Chase Wright President 0.00 0 0 0 Eric Angles Vice President 0.00 0 0 0 Elise Montee Secretary 0.00 0 0 0 David Francis Treasurer 0.00 0 0 0 false false false false false false false false David Francis 1721 N Skyline Stillwater OK 74074 4056240014 false false false false false false false false false NONE NONE true X 118532 205176 71273 75397 470378 28007 33182 37166 98355 118532 233183 104455 112563 568733 568733 566 1863 2818 4688 9935 566 1863 2818 4688 9935 0 119098 235046 107273 117251 578668 0.98280 0.98860 0.02000 0.01000 X X Golf 11783 11783 5354 Walk N Wag 8626 8626 3720 20409 20409 9074 9074 11335 Description of other revenue Part I line 8 Description AmountNondividend distribution 85 Description of other expenses Part I line 16 Description 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 20 Description AmountUnrealized Gain(Loss) on Investment 17,603 Description of other assets Part II line 24 Category Beginning of Year End of YearArvest Investment Account 183,748 203,599 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 1,085 1,187