HUMANE SOCIETY OF TULSA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANE SOCIETY OF TULSA (EIN 73-1571476)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201122279349304657
Schema version: 2010v3.2
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	2011-08-15T18:11:52-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-01-01	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	2011-08-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN BOLDEN	Name
Phone	9187476099	Phone
Date Prepared	2011-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	377570	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	40	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	185739	ContributionsGrantsPriorYear
Contributions Grants Current Year	249403	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	79012	ProgramServiceRevenuePriorYear
Program Service Revenue CY	109070	ProgramServiceRevenueCY
Investment Income Prior Year	113	InvestmentIncomePriorYear
Investment Income Current Year	107	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17872	OtherRevenuePriorYear
Other Revenue Current Year	9974	OtherRevenueCurrentYear
Total Revenue Prior Year	282736	TotalRevenuePriorYear
Total Revenue Current Year	368554	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	136937	SalariesEtcPriorYear
Salaries Etc Current Year	179803	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	121874	OtherExpensePriorYear
Other Expenses Current Year	181315	OtherExpensesCurrentYear
Total Expenses Prior Year	258811	TotalExpensesPriorYear
Total Expenses Current Year	361118	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23925	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7436	RevenuesLessExpensesCY
Total Assets BOY	104877	TotalAssetsBOY
Total Assets EOY	120306	TotalAssetsEOY
Total Liabilities BOY	3095	TotalLiabilitiesBOY
Total Liabilities EOY	11088	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	101782	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	109218	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	330222	Expense
Grants	34000	Grants
Revenue	109177	Revenue
Description	PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING	Description
Total Program Service Expense	330222	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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
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	40	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	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JILL PEALE
DIRECTOR	X	0	0	0
PRISCILLA HAUSER
DIRECTOR	X	0	0	0
BRIDGET DAVIDSON
DIRECTOR	X	0	0	0
GINA GARDNER
PRESIDENT		0	0	0	X
HANK JOHNSON
VP/TREASURER		0	0	0	X
ERIN CHRISTY
SECRETARY		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	249403	AllOtherContributions
Total Contributions	249403	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DOG & CAT ADOPTION/NUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	109070	TotalRevenueColumn
Related Or Exempt Function Income	109070	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	109070	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	400	TotalRevenueColumn
Related Or Exempt Function Income	400	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	293	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-293	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-293	TotalRevenueColumn
Related Or Exempt Function Income	-293	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18697	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8723	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9974	TotalRevenueColumn
Exclusion	$9,974	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	368554	TotalRevenueColumn
Related Or Exempt Function Income	109177	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,974	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165510	Total
Program Services	148959	ProgramServices
Management And General	16551	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14293	Total
Program Services	12864	ProgramServices
Management And General	1429	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	803	Total
Program Services	723	ProgramServices
Management And General	80	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2073	Total
Program Services	1866	ProgramServices
Management And General	207	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3083	Total
Program Services	2775	ProgramServices
Management And General	308	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53409	Total
Program Services	48068	ProgramServices
Management And General	5341	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1499	Total
Program Services	1349	ProgramServices
Management And General	150	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5624	Total
Program Services	5624	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
POST/PRINT DRIVE	24561	24561
CLINIC MEDS & SUPPLIES	22844	22844
INSURANCE	10296	9266	1030
MISCELLANEOUS	8626	7763	863
OUTSIDE VET SVC	7831	7831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40666	Total
Program Services	35729	ProgramServices
Management And General	4937	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	361118	Total
Program Services	330222	ProgramServices
Management And General	30896	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5307	BOY
EOY	13234	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	15211	BOY
EOY	21735	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	92094	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37289	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	54216	BOY
EOY	54805	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	25143	BOY
EOY	25532	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	104877	BOY
EOY	120306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3095	BOY
EOY	11088	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3095	BOY
EOY	11088	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101782	BOY
EOY	109218	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101782	BOY
EOY	109218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	104877	BOY
EOY	120306	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7436	ReconcilationRevenueExpenses
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	106620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185739	CurrentTaxYearMinus1Year
Current Tax Year	249403	CurrentTaxYear
Total	836322	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	128657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	155627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	140496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	79012	CurrentTaxYearMinus1Year
Current Tax Year	109070	CurrentTaxYear
Total	612862	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235277	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264751	CurrentTaxYearMinus1Year
Current Tax Year	358473	CurrentTaxYear
Total	1449184	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	1449184	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	400	CurrentTaxYear
Total	2200	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112	CurrentTaxYearMinus1Year
Current Tax Year	400	CurrentTaxYear
Total	2200	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	236358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	313783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	277507	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264863	CurrentTaxYearMinus1Year
Current Tax Year	358873	CurrentTaxYear
Total	1451384	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99850	PublicSupportPercentage509
Prior Year Support Percentage	0.99860	PriorYearSupportPercentage
Investment Income Percentage	0.00150	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00140	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	48023	OtherCostOrOtherBasis
Depreciation	2393	Depreciation
Book Value	45630	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44071	OtherCostOrOtherBasis
Depreciation	34896	Depreciation
Book Value	9175	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	54805	TotalOfBookValueLandBuildings
Total Revenue	368554	TotalRevenue
Total Expenses	361118	TotalExpenses
Excess Or Deficit For Year	7436	ExcessOrDeficitForYear
Excess Or Deficit Per FS	7436	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER AUCTIONS	NameOfEvent1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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
	ALL DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST	FORM 990, PART VI, SECTION C, LINE 19
ALL OTHER FUNCTIONAL EXPENSES	MERCHANDISE: PROGRAM SERVICE EXPENSES 7,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. TELEPHONE: PROGRAM SERVICE EXPENSES 5,314. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,904. SUPPLIES: PROGRAM SERVICE EXPENSES 4,316. MANAGEMENT AND GENERAL EXPENSES 480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,796. REPAIRS & MAINT: PROGRAM SERVICE EXPENSES 3,465. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 3,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,609. VISA/MC CHARGES: PROGRAM SERVICE EXPENSES 2,843. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,159. DONOR COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,434. PRINTING: PROGRAM SERVICE EXPENSES 1,957. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. POSTAGE: PROGRAM SERVICE EXPENSES 1,732. MANAGEMENT AND GENERAL EXPENSES 192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,924. FOOD-ANIMALS: PROGRAM SERVICE EXPENSES 1,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,573. STORAGE: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. DUMPSTER SVC: PROGRAM SERVICE EXPENSES 968. MANAGEMENT AND GENERAL EXPENSES 108. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,076. LICENSING FEES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. ED SUPPLIES: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. BANK CHARGES: PROGRAM SERVICE EXPENSES 147. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163.	FORM 990, PART X, LINE 24F

HUMANE SOCIETY OF TULSA: Form 990, tax year 2010

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

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 (5 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)

Comments