2013-08-15T10:06:14-05:00 2012-12-31 731051839 MYSOCK CHEVAILLIER & BOLDEN LLP 2021 SOUTH LEWIS SUITE 700 TULSA OK 74104 990 2012-01-01 731571476 THE HUMANE SOCIETY OF TULSA HUMA 9182503647 9521-B S RIVERSIDE NO 542 TULSA OK 74137 GINA GARDNER 9182503647 2013-08-15 1 STEPHEN BOLDEN P01461824 9187476099 2013-08-14 2012 2016-02-25 16:41:14Z GINA GARDNER 6331 E 98TH PLACE TULSA OK 74137 377113 0 X WWW.TULSAPETS.COM X 1999 OK THE ORGANIZATION IS COMMITTED TO THE PROMOTION OF RESPONSIBLE PET OWNERSHIP AND PET POPULATION CONTROL 6 6 18 0 0 0 387104 256544 94321 120201 -5712 328 12010 -945 487723 376128 0 0 0 0 219984 191215 0 0 0 257741 190600 477725 381815 9998 -5687 131343 125121 12127 11592 119216 113529 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 0 0 344188 120529 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 344188 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 0 0 0 0 0 0 0 0 0 X 6 6 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 JILL PEALE 2.00 X 0 0 0 PRISCILLA HAUSER 2.00 X 0 0 0 BRIDGET DAVIDSON 2.00 X 0 0 0 GINA GARDNER 10.00 X 0 0 0 HANK JOHNSON 10.00 X 0 0 0 ERIN CHRISTY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 256544 256544 DOG & CAT ADOPTION/NUE 900099 120201 120201 120201 328 328 40 985 -945 -945 376128 120529 0 -945 X 173145 155831 17314 18070 16263 1807 7767 6990 777 4157 3741 416 34658 31733 2925 2739 2465 274 28179 28179 CLINIC MEDS & SUPPLIES 33735 33735 OUTSIDE VET 10530 10530 UTILITIES 10487 9438 1049 DONOR COSTS 9737 9737 48611 45283 3328 381815 344188 37627 0 42575 39377 28542 456 177335 96478 55795 80857 4431 4431 131343 125121 12127 11592 12127 11592 X 119216 113529 119216 113529 131343 125121 -5687 0 X 0 0 0 X 136737 185739 249403 387104 256544 1215527 140496 79012 109070 94321 120201 543100 277233 264751 358473 481425 376745 1758627 0 0 0 1758627 274 112 400 963 328 2077 274 112 400 963 328 2077 277507 264863 358873 482388 377073 1760704 0.99880 0.99880 0.00120 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66764 5165 61599 110571 91313 19258 80857 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 ALL OTHER FUNCTIONAL EXPENSES 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.