HUMANE SOCIETY OF TULSA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF TULSA (EIN 73-1571476)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201222289349303147
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T15:08:08-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-15	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	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	520711	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	46	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	249403	ContributionsGrantsPriorYear
Contributions Grants Current Year	387104	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	109070	ProgramServiceRevenuePriorYear
Program Service Revenue CY	94321	ProgramServiceRevenueCY
Investment Income Prior Year	107	InvestmentIncomePriorYear
Investment Income Current Year	-5712	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9974	OtherRevenuePriorYear
Other Revenue Current Year	12010	OtherRevenueCurrentYear
Total Revenue Prior Year	368554	TotalRevenuePriorYear
Total Revenue Current Year	487723	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	179803	SalariesEtcPriorYear
Salaries Etc Current Year	219984	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	181315	OtherExpensePriorYear
Other Expenses Current Year	257741	OtherExpensesCurrentYear
Total Expenses Prior Year	361118	TotalExpensesPriorYear
Total Expenses Current Year	477725	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7436	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9998	RevenuesLessExpensesCY
Total Assets BOY	120306	TotalAssetsBOY
Total Assets EOY	131343	TotalAssetsEOY
Total Liabilities BOY	11088	TotalLiabilitiesBOY
Total Liabilities EOY	12127	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	109218	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	119216	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	422731	Expense
Grants	0	Grants
Revenue	88609	Revenue
Description	PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING	Description
Total Program Service Expense	422731	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
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	46	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	387104	AllOtherContributions
Total Contributions	387104	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DOG & CAT ADOPTION/NUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	94321	TotalRevenueColumn
Related Or Exempt Function Income	94321	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	94321	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	963	TotalRevenueColumn
Related Or Exempt Function Income	963	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18857	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	25532	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6675	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6675	TotalRevenueColumn
Related Or Exempt Function Income	-6675	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	19466	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7456	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12010	TotalRevenueColumn
Exclusion	$12,010	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	487723	TotalRevenueColumn
Related Or Exempt Function Income	88609	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,010	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	200115	Total
Program Services	180103	ProgramServices
Management And General	20012	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	19869	Total
Program Services	17882	ProgramServices
Management And General	1987	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5877	Total
Program Services	5289	ProgramServices
Management And General	588	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10467	Total
Program Services	9420	ProgramServices
Management And General	1047	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3467	Total
Program Services	3120	ProgramServices
Management And General	347	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42415	Total
Program Services	38353	ProgramServices
Management And General	4062	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	13961	Total
Program Services	12565	ProgramServices
Management And General	1396	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	31010	Total
Program Services	31010	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLINIC MEDS & SUPPLIES	36454	36454
DONOR COSTS	18376		18376
POSTAGE	15325	13792	1533
REPAIRS AND MAINTENANCE	14751	13276	1475

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65638	Total
Program Services	61467	ProgramServices
Management And General	4171	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	477725	Total
Program Services	422731	ProgramServices
Management And General	54994	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13234	BOY
EOY	42575	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21735	BOY
EOY	28542	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	124094	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	68299	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	54805	BOY
EOY	55795	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25532	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5000	BOY
EOY	4431	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120306	BOY
EOY	131343	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11088	BOY
EOY	12127	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11088	BOY
EOY	12127	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	109218	BOY
EOY	119216	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	109218	BOY
EOY	119216	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120306	BOY
EOY	131343	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9998	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	157823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	136737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249403	CurrentTaxYearMinus1Year
Current Tax Year	387104	CurrentTaxYear
Total	1116806	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	155627	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140496	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109070	CurrentTaxYearMinus1Year
Current Tax Year	94321	CurrentTaxYear
Total	578526	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	264751	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358473	CurrentTaxYearMinus1Year
Current Tax Year	481425	CurrentTaxYear
Total	1695332	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	1695332	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400	CurrentTaxYearMinus1Year
Current Tax Year	963	CurrentTaxYear
Total	2082	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	274	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400	CurrentTaxYearMinus1Year
Current Tax Year	963	CurrentTaxYear
Total	2082	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	277507	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	264863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358873	CurrentTaxYearMinus1Year
Current Tax Year	482388	CurrentTaxYear
Total	1697414	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99880	PublicSupportPercentage509
Prior Year Support Percentage	0.99850	PriorYearSupportPercentage
Investment Income Percentage	0.00120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00150	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	54023	OtherCostOrOtherBasis
Depreciation	3630	Depreciation
Book Value	50393	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70071	OtherCostOrOtherBasis
Depreciation	64669	Depreciation
Book Value	5402	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55795	TotalOfBookValueLandBuildings
Total Revenue	487723	TotalRevenue
Total Expenses	477725	TotalExpenses
Excess Or Deficit For Year	9998	ExcessOrDeficitForYear
Excess Or Deficit Per FS	9998	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER AUCTIONS PET EVENT	NameOfEvent1
Gross Receipts Event1	19466	GrossReceiptsEvent1
Gross Revenue Event1	19466	GrossRevenueEvent1
Rent Facility Costs Event1	7456	RentFacilityCostsEvent1
Gross Receipts Total	19466	GrossReceiptsTotal
Gross Revenue Total Events	19466	GrossRevenueTotalEvents
Rent Facility Costs Total Events	7456	RentFacilityCostsTotalEvents
Direct Expense Summary Events	7456	DirectExpenseSummaryEvents
Net Income Summary	12010	NetIncomeSummary

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 X, LINE 24E	CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 11,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,152. UTILITIES: PROGRAM SERVICE EXPENSES 8,993. MANAGEMENT AND GENERAL EXPENSES 999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,992. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,872. MANAGEMENT AND GENERAL EXPENSES 764. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,636. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 6,066. MANAGEMENT AND GENERAL EXPENSES 674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,740. BANK AND CHARGE CARD CHARGES: PROGRAM SERVICE EXPENSES 5,427. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,030. SUPPLIES: PROGRAM SERVICE EXPENSES 4,814. MANAGEMENT AND GENERAL EXPENSES 535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,349. INSURANCE: PROGRAM SERVICE EXPENSES 3,472. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. MERCHANDISE: PROGRAM SERVICE EXPENSES 3,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,385. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,238. FOOD-ANIMALS: PROGRAM SERVICE EXPENSES 2,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,618. DUMPSTER SERVICE: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,702. SPAY NEUTER REFUNDS: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400. TRANSFER PROGRAM: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. OUTSIDE VET: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. PRINTING: PROGRAM SERVICE EXPENSES 299. MANAGEMENT AND GENERAL EXPENSES 40. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339.	ALL OTHER FUNCTIONAL EXPENSES

HUMANE SOCIETY OF TULSA: Form 990, tax year 2011

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

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

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 Pub Traded Securities InvestmentsPubTradedSecurities

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 G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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