2017-05-12T10:17:25-04:00 2016-12-31 731374496 Danny Cochran CFP CPA 816 S Main Stillwater OK 74074 990EZ 2016-01-01 731317491 The Humane Society of Stillwater Oklahoma Inc HUMA 601 S Washington PMB 291 Stillwater OK 74074 David Francis Treasurer 4058238707 2017-05-12 true Danny Cochran CPA and CFP P00037512 4053722880 2017-05-12 66.76.245.240 2017-05-16 09:09:59 7308482017136wy2vjmt 2017-05-16 P 34EB019D4B18E664519FFA836CE7310C5355AD8D 34EB019D4B18E664519FFA836CE7310C5355AD8D 2016 2021-01-29 14:40:06Z X X www.hspets.org X X 106365 X 82081 22122 260 1902 106365 52718 8318 378 62671 124085 -17720 416160 10736 409176 X 86966 63518 156818 162995 173395 183748 417179 410261 1019 1085 416160 409176 Care and adoption of homeless animals During the year 2016 - 178 dogs and 222 cats were adopted out of the local shelter 12367 12367 Rockford Brown President 0.00 0 0 0 Chase Wright Vice President 0.00 0 0 0 Erin Leitsch 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 false NONE NONE true X 118532 205176 71273 394981 28007 33182 61189 118532 233183 104455 456170 456170 566 1863 2818 5247 566 1863 2818 5247 0 119098 235046 107273 461417 0.98860 0.99310 0.01000 0.01000 X Description of other expenses Part I line 16 Description 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 20 Description AmountUnrealized Gain(Loss) on Investment 10,736 Description of other assets Part II line 24 Category Beginning of Year End of YearArvest Investment Account 173,395 183,748 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Liabilities 1,019 1,085