2012-08-15T15:08:08-05:00 2011-12-31 731051839 MYSOCK CHEVAILLIER & BOLDEN LLP 2021 SOUTH LEWIS SUITE 700 TULSA OK 74104 990 2011-01-01 731571476 THE HUMANE SOCIETY OF TULSA HUMA 9182503647 9521-B S RIVERSIDE NO 542 TULSA OK 74137 GINA GARDNER 9182503647 2012-08-15 1 STEPHEN BOLDEN P01461824 9187476099 2012-08-15 2011 2016-02-24 21:20:13Z GINA GARDNER 6331 E 98TH PLACE TULSA OK 74137 520711 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 46 0 0 0 249403 387104 109070 94321 107 -5712 9974 12010 368554 487723 0 0 0 0 179803 219984 0 0 0 181315 257741 361118 477725 7436 9998 120306 131343 11088 12127 109218 119216 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 0 0 422731 0 88609 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 422731 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 46 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 387104 387104 DOG & CAT ADOPTION/NUE 900099 94321 94321 94321 963 963 18857 25532 -6675 -6675 -6675 19466 7456 12010 12010 487723 88609 0 12010 X 200115 180103 20012 19869 17882 1987 5877 5289 588 10467 9420 1047 3467 3120 347 42415 38353 4062 13961 12565 1396 31010 31010 CLINIC MEDS & SUPPLIES 36454 36454 DONOR COSTS 18376 18376 POSTAGE 15325 13792 1533 REPAIRS AND MAINTENANCE 14751 13276 1475 65638 61467 4171 477725 422731 54994 0 13234 42575 21735 28542 124094 68299 54805 55795 25532 0 5000 4431 120306 131343 11088 12127 11088 12127 X 109218 119216 109218 119216 120306 131343 9998 0 X 0 0 0 X 157823 136737 185739 249403 387104 1116806 155627 140496 79012 109070 94321 578526 313450 277233 264751 358473 481425 1695332 0 0 0 1695332 333 274 112 400 963 2082 333 274 112 400 963 2082 313783 277507 264863 358873 482388 1697414 0.99880 0.99850 0.00120 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54023 3630 50393 70071 64669 5402 55795 487723 477725 9998 9998 DINNER AUCTIONS PET EVENT 19466 19466 7456 19466 19466 7456 7456 12010 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 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.