HUMANE SOCIETY OF TULSA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF TULSA (EIN 73-1571476)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201312279349301391
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T10:06:14-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	731051839	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYSOCK CHEVAILLIER & BOLDEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 SOUTH LEWIS SUITE 700	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74104	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	731571476	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF TULSA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	9182503647	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9521-B S RIVERSIDE NO 542	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74137	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GINA GARDNER	Name
Title	PRESIDENT	Title
Phone	9182503647	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN BOLDEN	Name
PTIN	P01461824	PTIN
Phone	9187476099	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GINA GARDNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6331 E 98TH PLACE	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74137	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	377113	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TULSAPETS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS COMMITTED TO THE PROMOTION OF RESPONSIBLE PET OWNERSHIP AND PET POPULATION CONTROL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	387104	ContributionsGrantsPriorYear
Contributions Grants Current Year	256544	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	94321	ProgramServiceRevenuePriorYear
Program Service Revenue CY	120201	ProgramServiceRevenueCY
Investment Income Prior Year	-5712	InvestmentIncomePriorYear
Investment Income Current Year	328	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12010	OtherRevenuePriorYear
Other Revenue Current Year	-945	OtherRevenueCurrentYear
Total Revenue Prior Year	487723	TotalRevenuePriorYear
Total Revenue Current Year	376128	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	219984	SalariesEtcPriorYear
Salaries Etc Current Year	191215	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	257741	OtherExpensePriorYear
Other Expenses Current Year	190600	OtherExpensesCurrentYear
Total Expenses Prior Year	477725	TotalExpensesPriorYear
Total Expenses Current Year	381815	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9998	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5687	RevenuesLessExpensesCY
Total Assets BOY	131343	TotalAssetsBOY
Total Assets EOY	125121	TotalAssetsEOY
Total Liabilities BOY	12127	TotalLiabilitiesBOY
Total Liabilities EOY	11592	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119216	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	113529	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	344188	Expense
Revenue	120529	Revenue
Description	PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING	Description
Total Program Service Expense	344188	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE HUMANE SOCIETY OF TULSA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9184953647	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9521B RIVERSIDE DR 542	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74133	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JILL PEALE
DIRECTOR	2.00	X	0	0	0
PRISCILLA HAUSER
DIRECTOR	2.00	X	0	0	0
BRIDGET DAVIDSON
DIRECTOR	2.00	X	0	0	0
GINA GARDNER
PRESIDENT	10.00		0	0	0	X
HANK JOHNSON
VP/TREASURER	10.00		0	0	0	X
ERIN CHRISTY
SECRETARY	10.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	256544	AllOtherContributions
Total Contributions	256544	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DOG & CAT ADOPTION/NUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	120201	TotalRevenueColumn
Related Or Exempt Function Income	120201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	120201	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	328	TotalRevenueColumn
Related Or Exempt Function Income	328	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	985	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-945	TotalRevenueColumn
Exclusion	-$945	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376128	TotalRevenueColumn
Related Or Exempt Function Income	120529	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$945	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	173145	Total
Program Services	155831	ProgramServices
Management And General	17314	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18070	Total
Program Services	16263	ProgramServices
Management And General	1807	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7767	Total
Program Services	6990	ProgramServices
Management And General	777	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4157	Total
Program Services	3741	ProgramServices
Management And General	416	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34658	Total
Program Services	31733	ProgramServices
Management And General	2925	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2739	Total
Program Services	2465	ProgramServices
Management And General	274	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28179	Total
Program Services	28179	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLINIC MEDS & SUPPLIES	33735	33735
OUTSIDE VET	10530	10530
UTILITIES	10487	9438	1049
DONOR COSTS	9737		9737

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48611	Total
Program Services	45283	ProgramServices
Management And General	3328	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	381815	Total
Program Services	344188	ProgramServices
Management And General	37627	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42575	BOY
EOY	39377	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28542	BOY
EOY	456	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	177335	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	96478	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	55795	BOY
EOY	80857	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4431	BOY
EOY	4431	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	131343	BOY
EOY	125121	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12127	BOY
EOY	11592	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12127	BOY
EOY	11592	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	119216	BOY
EOY	113529	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119216	BOY
EOY	113529	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	131343	BOY
EOY	125121	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5687	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	136737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	249403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387104	CurrentTaxYearMinus1Year
Current Tax Year	256544	CurrentTaxYear
Total	1215527	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94321	CurrentTaxYearMinus1Year
Current Tax Year	120201	CurrentTaxYear
Total	543100	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277233	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358473	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	481425	CurrentTaxYearMinus1Year
Current Tax Year	376745	CurrentTaxYear
Total	1758627	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1758627	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	963	CurrentTaxYearMinus1Year
Current Tax Year	328	CurrentTaxYear
Total	2077	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	274	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	963	CurrentTaxYearMinus1Year
Current Tax Year	328	CurrentTaxYear
Total	2077	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	482388	CurrentTaxYearMinus1Year
Current Tax Year	377073	CurrentTaxYear
Total	1760704	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66764	OtherCostOrOtherBasis
Depreciation	5165	Depreciation
Book Value	61599	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110571	OtherCostOrOtherBasis
Depreciation	91313	Depreciation
Book Value	19258	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	80857	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	GINA GARDNER AND HENRY JOHNSON HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11	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	REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,656. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,507. INSURANCE: PROGRAM SERVICE EXPENSES 7,511. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,346. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 6,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,267. BANK AND CHARGE CARD CHARGES: PROGRAM SERVICE EXPENSES 5,514. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,127. FOOD-ANIMALS: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 3,572. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. SUPPLIES: PROGRAM SERVICE EXPENSES 3,499. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,888. MERCHANDISE: PROGRAM SERVICE EXPENSES 3,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,290. POSTAGE: PROGRAM SERVICE EXPENSES 1,424. MANAGEMENT AND GENERAL EXPENSES 158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,328. DUMPSTER SERVICE: PROGRAM SERVICE EXPENSES 763. MANAGEMENT AND GENERAL EXPENSES 85. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848. SPAY NEUTER REFUNDS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. TRANSFER PROGRAM: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19.	ALL OTHER FUNCTIONAL EXPENSES

HUMANE SOCIETY OF TULSA: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Other Securities InvestmentsOtherSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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