2017-08-10T10:19:26-05:00 2016-12-31 731051839 MYSOCK CHEVAILLIER & BOLDEN LLP 2021 SOUTH LEWIS SUITE 700 TULSA OK 74104 990 2016-01-01 731571476 THE HUMANE SOCIETY OF TULSA HUMA 9182503647 9521-B S RIVERSIDE NO 542 TULSA OK 74137 HENRY JOHNSON TREASURER 9182503647 2017-07-30 1 STEPHEN BOLDEN P01461824 9187476099 2017-07-30 70.184.34.37 2017-07-30 15:04:38 CD P C45BEB89358C67F258E896C77F18E877F97026F4 44FAEEB9D64BD12FD916ABC44C0AE3E4002CF3CA 2016 2021-01-29 14:40:06Z HENRY JOHNSON 9521B S RIVERSIDE NO 542 TULSA OK 74137 548770 0 X WWW.TULSAPETS.COM X 1999 OK THE ORGANIZATION IS COMMITTED TO THE PROMOTION OF RESPONSIBLE PET OWNERSHIP AND PET POPULATION CONTROL 7 7 15 0 0 0 299865 271273 122846 235123 250 21 11684 31914 434645 538331 0 0 0 0 203918 238011 0 0 27000 279423 272890 483341 510901 -48696 27430 160484 187223 9435 8744 151049 178479 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 0 0 453633 235144 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 453633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 15 0 0 0 0 0 0 0 0 0 X 7 7 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 HOLLY RUDD DIRECTOR 1.00 X 0 0 0 ASHLEY NEIGHBORS-MASSEY DIRECTOR 1.00 X 0 0 0 DR KEN COLDWELL DIRECTOR 5.00 X 0 0 0 GINA GARDNER PRESIDENT 15.00 X 0 0 0 PRISCILLA HAUSER VICE PRESIDENT 7.00 X 0 0 0 RUSSELL PARKER SECRETARY 2.00 X 0 0 0 HENRY E JOHNSON TRESURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 271273 271273 DOG & CAT ADOPTION/NUE 900099 235123 235123 235123 21 21 42353 10439 31914 31914 538331 235144 0 31914 X 222677 217674 5003 15334 14902 432 5510 4759 751 2300 1300 1000 9103 8193 910 60680 54612 6068 5824 5824 13205 13205 MEDICAL SUPPLIES 29906 29906 DIRECT MAIL EXPENSE 28038 2038 26000 CONTRACT LABOR 19038 19038 UTILITIES 16272 14645 1627 83014 73361 9653 510901 453633 30268 27000 41638 81988 37242 31255 213506 147259 73871 66247 7733 7733 160484 187223 9435 8744 9435 8744 X 151049 178479 151049 178479 160484 187223 27430 0 X 0 0 0 X 256544 260481 459247 299865 271273 1547410 120201 112020 124439 122846 235123 714629 376745 372501 583686 422711 506396 2262039 0 0 0 2262039 328 4706 7 250 21 5312 328 4706 7 250 21 5312 377073 377207 583693 422961 506417 2267351 0.99770 0.99720 0.00230 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66764 12013 54751 146742 135246 11496 66247 BBQ DINNER 39063 39063 10439 DOMESTICAIDE CAMPAIGN 3290 3290 42353 42353 10439 10439 31914 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 CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 9,937. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,317. AUTO EXP: PROGRAM SERVICE EXPENSES 10,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,294. INSURANCE: PROGRAM SERVICE EXPENSES 9,076. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,084. DONOR RECOGNITION & MANAGEMENT: PROGRAM SERVICE EXPENSES 7,513. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,348. HEART PROGRAM: PROGRAM SERVICE EXPENSES 6,111. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,355. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,472. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,278. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868. TELEPHONE: PROGRAM SERVICE EXPENSES 4,471. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. OUTSIDE VET: PROGRAM SERVICE EXPENSES 4,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,767. GENERAL CLINIC SUPPLIES: PROGRAM SERVICE EXPENSES 2,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752. FOOD-ANIMALS: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,739. SECURITY EXP: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. MICROCHIPS EXPENSE: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. PR & SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. CREMATION SERVICES: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. UNIFORMS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FURNITURE & FIXTURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. POSTAGE SHIPPING: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.