2011-08-15T18:11:52-05:00 2010-12-31 MYSOCK CHEVAILLIER & BOLDEN LLP 2021 SOUTH LEWIS SUITE 700 TULSA OK 74104 990 2010-01-01 731571476 THE HUMANE SOCIETY OF TULSA HUMA 9182503647 9521-B S RIVERSIDE NO 542 TULSA OK 74137 GINA GARDNER 9182503647 2011-08-15 1 STEPHEN BOLDEN 9187476099 2011-08-15 2010 2016-02-24 21:20:13Z GINA GARDNER 6331 E 98TH PLACE TULSA OK 74137 377570 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 40 0 0 0 185739 249403 79012 109070 113 107 17872 9974 282736 368554 0 0 0 0 136937 179803 0 0 0 121874 181315 258811 361118 23925 7436 104877 120306 3095 11088 101782 109218 NONE 0 0 330222 34000 109177 PROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERING 330222 1 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 0 0 0 0 0 0 0 0 0 1 0 0 40 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 X 0 0 0 PRISCILLA HAUSER X 0 0 0 BRIDGET DAVIDSON X 0 0 0 GINA GARDNER X 0 0 0 HANK JOHNSON X 0 0 0 ERIN CHRISTY X 0 0 0 0 0 0 0 0 0 0 0 249403 249403 DOG & CAT ADOPTION/NUE 900099 109070 109070 109070 400 400 293 -293 -293 -293 18697 8723 9974 9974 368554 109177 0 9974 165510 148959 16551 14293 12864 1429 803 723 80 2073 1866 207 3083 2775 308 53409 48068 5341 1499 1349 150 5624 5624 POST/PRINT DRIVE 24561 24561 CLINIC MEDS & SUPPLIES 22844 22844 INSURANCE 10296 9266 1030 MISCELLANEOUS 8626 7763 863 OUTSIDE VET SVC 7831 7831 40666 35729 4937 361118 330222 30896 0 5307 13234 15211 21735 92094 37289 54216 54805 25143 25532 5000 5000 104877 120306 3095 11088 3095 11088 X 101782 109218 101782 109218 104877 120306 7436 X 0 0 0 X 106620 157823 136737 185739 249403 836322 128657 155627 140496 79012 109070 612862 235277 313450 277233 264751 358473 1449184 0 0 0 1449184 1081 333 274 112 400 2200 1081 333 274 112 400 2200 236358 313783 277507 264863 358873 1451384 0.99850 0.99860 0.00150 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48023 2393 45630 44071 34896 9175 54805 368554 361118 7436 7436 DINNER AUCTIONS 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 24F 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.