THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE HUMANE SOCIETY OF STILLWATER OKLAHOMA INCORPORATED (EIN 73-1317491)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201721369349200617
Schema version
2016v3.0
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)
Return2017-05-12T10:17:25-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanny Cochran CPA and CFPPreparerPersonNm
PTINP00037512PTIN
Phone4053722880PhoneNum
Preparation2017-05-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.76.245.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-16IPDt
IP Tm09:09:59IPTm
Federal Original Submission Id7308482017136wy2vjmtFederalOriginalSubmissionId
Federal Original Submission Id2017-05-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34EB019D4B18E664519FFA836CE7310C5355AD8DAtSubmissionCreationDeviceId
At Submission Filing Device Id34EB019D4B18E664519FFA836CE7310C5355AD8DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$106,365GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,081ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,122ProgramServiceRevenueAmt
Membership Dues$260MembershipDuesAmt
Investment Income$1,902InvestmentIncomeAmt
Total Revenue$106,365TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,718SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$8,318OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$378PrintingPublicationsPostageAmt
Other Expenses Total$62,671OtherExpensesTotalAmt
Total Expenses$124,085TotalExpensesAmt
Excess Or Deficit For Year-$17,720ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$416,160NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,736OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$409,176NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,966BOYAmt
EOY$63,518EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$156,818BOYAmt
EOY$162,995EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$173,395BOYAmt
EOY$183,748EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$417,179BOYAmt
EOY$410,261EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,019BOYAmt
EOY$1,085EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$416,160BOYAmt
EOY$409,176EOYAmt
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 2016 - 178 dogs and 222 cats were adopted out of the local shelterDescriptionProgramSrvcAccomTxt
Program Service Expenses$12,367ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$12,367TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rockford Brown
President0.00$0$0$0
Chase Wright
Vice President0.00$0$0$0
Erin Leitsch
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
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Minus2 Years$118,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,176CurrentTaxYearMinus1YearAmt
Current Tax Year$71,273CurrentTaxYearAmt
Total$394,981TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$28,007CurrentTaxYearMinus1YearAmt
Current Tax Year$33,182CurrentTaxYearAmt
Total$61,189TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$118,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,183CurrentTaxYearMinus1YearAmt
Current Tax Year$104,455CurrentTaxYearAmt
Total$456,170TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$456,170PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863CurrentTaxYearMinus1YearAmt
Current Tax Year$2,818CurrentTaxYearAmt
Total$5,247TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863CurrentTaxYearMinus1YearAmt
Current Tax Year$2,818CurrentTaxYearAmt
Total$5,247TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$119,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235,046CurrentTaxYearMinus1YearAmt
Current Tax Year$107,273CurrentTaxYearAmt
Total$461,417TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98860PublicSupportCY509Pct
Public Support PY5090.99310PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16Description AmountDepreciation from 4562 9,957Account Management Fees 2,211Computer Expense 400Continuing Education 149Dues 788Employee Incentives 1,100Insurance-W.C. 2,627Board Insurance 842Licenses 200Office Expense 1,335Refund-Adoptions 1,075Supplies-Cleaning 840Supplies 616Taxes-Payroll 4,031Taxes-Foreign 16Telephone 1,064Transfer Services 2,400Vet Care 19,435Website 1,218Fundraising Expenses 12,367
Other changes in net assets or fund balances Part I line 20Description AmountUnrealized Gain(Loss) on Investment 10,736
Description of other assets Part II line 24Category Beginning of Year End of YearArvest Investment Account 173,395 183,748
Description of total liabilities Part II line 26Category Beginning of Year End of YearPayroll Liabilities 1,019 1,085

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