Oklahoma Humane Society FY2021 filing

Tax-deductible

Oklahoma City, OK501(c)(3)Since 2007AnimalsEIN 20-8446621Revenue $5.1M in FY2021

On file with the IRSokhumane.orgPo Box 18471, 73154-0471 · Oklahoma City, OKTax-exempt since Apr 2007Publicly supported charity — 170(b)(1)(A)(vi)

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The Oklahoma Humane Society exists to enrich the communities IT serves by promoting the well-being of animals.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$123K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $3.4M a year · 45% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$123K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 9.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $38K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$779K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.1M
-8% vs prior year
Spent
$3.9M
To programs
83%
Net assets
$6.4M
By yearFY2020–FY2024
Revenue
$5.1M
FY2021▼ -8%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.5M
FY2021$5.1M
FY2022$3.1M
FY2023$3.7M
FY2024$20.0M
Expenses
$3.9M
FY2021▲ +25%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$3.9M
FY2022$3.9M
FY2023$5.3M
FY2024$4.3M
Net assets
$6.4M
FY2021▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.7M
FY2021$6.4M
FY2022$4.9M
FY2023$3.4M
FY2024$19.1M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $3.2M Management & general 6% · $229K Fundraising 11% · $442K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

25 people listed on the 990; $123K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/CEO
$123,162Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Past Chair
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Mark Eby’s $122K as CEO is at the 2nd percentile of top reported officer pay among 225 $10–100M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dana R McCrory————$145,599
Dana McCrory——$92,766$123,162—
Mark Eby$121,625$116,500$6,750——
Amanda Elmenhorst$112,927$108,952———
Emily Keith DVM$102,460————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oklahoma Humane Society executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes animal well-being to enrich communities.

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Provided by the organization

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3 programs · $2.3M · in their own filed words · FY2021
01

Spay and Neuter and In-House Clinics

In an effort to reduce the birth of unwanted pets and intake at the oklahoma city animal shelter, the oklahoma humane society has a high volume, low cost spay and neuter clinic that performs surgeries on pets placed through the adoption program, publicly owned pets and free roaming cats.

$1.5Mprogram expense
02

Adoption

To save animals at risk of euthanasia, oklahoma humane society transfers them into its adoption and relocation programs.

$404Kprogram expense
03

Intake Program

The intake program is responsible for processing the initial intake of all dogs and cats entering the adoption and relocation programs. This includes medical and behavioral evaluation and any required medical processes such as vaccination, heartworm testing, FLEA/TICK treatment and microchipping.

$343Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Mercy WorkFY2025$5K
Total grants receivedfrom 5 funders$38K
See all 5 funders →
Grants paid · 1 grant · $110K · 2022–2022
3 Girls Animal Rescue INCOK · FY2022$110,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$5.1M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$1.6M
Other incomeLn 4–11$775K
Money outPt IX
$3.9M
Ln 25
Programscol B$3.2M
Managementcol C$229K
Fundraisingcol D$442K
Owns and owesPt X
$6.4M
net assets · Ln 32
Cash and savingsLn 1–2$3.0M
Total assetsLn 16$6.5M
LiabilitiesLn 26$779K
PeoplePt VI, VII
25
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Government grantsLn 1e$338K
Noncash giftsLn 1g$144K
Fundraising eventsLn 1c$28K
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$15K
Other incomeLn 4–11$775K
Gains on assetsLn 7$0
Total revenueLn 12$5.1M
Assets in detailPt X, end of year
CashLn 1$2.8M
SavingsLn 2$209K
Cash and savings togetherLn 1–2$3.0M
InvestmentsLn 11–13$12K
Land, buildings, equipmentLn 10c$2.7M
Other assetsLn 15$0
Total assetsLn 16$6.5M
LiabilitiesLn 26$779K
Net assetsLn 32$6.4M
OperationsPt I, VI
EmployeesI 569
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.7M$3.0M
InvestmentsLn 11–13$0$12K
Land, buildings, equipmentLn 10c$2.6M$2.7M
Total assetsLn 16$5.4M$6.4M
LiabilitiesLn 26$180K$779K
Net assetsLn 32$5.2M$5.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$308$308
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$128K$105K$5K$18K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.9M$1.5M$75K$262K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$109K$90K$4K$15K
Payroll taxesLn 10$126K$103K$5K$18K
Management feesLn 11a$0
Legal feesLn 11b$25K$25K
Accounting feesLn 11c$55K$55K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$20K$16K$781$3K
Advertising and promotionLn 12$111K$91K$4K$16K
Office expensesLn 13$11K$9K$446$2K
Information technologyLn 14$77K$50K$12K$15K
RoyaltiesLn 15$0
OccupancyLn 16$130K$106K$5K$18K
TravelLn 17$12K$11K$259$271
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$82K$66K$15K$1K
InsuranceLn 23$71K$59K$3K$10K
Other expenses (24a–d)Ln 24$905K$852K$12K$41K
All other expensesLn 24e$174K$143K$7K$24K
Total functional expensesLn 25$3.9M$3.2M$229K$442K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $20.0M$4.3M$15.7M$19.1M 990 PDF
FY2023 $3.7M$5.3M−$1.6M$3.4M 990 PDF
FY2022 $3.1M$3.9M−$765K$4.9M 990 PDF
FY2021 Viewing $5.1M$3.9M$1.2M$6.4M 990 PDF
FY2020 $5.5M$3.1M$2.4M$5.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $4,369,716 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,402,841$2,754,174
I-9 Program service revenuePrior year $1,113,891$1,566,539
I-10 Investment incomePrior year −$5,400$14,801
I-11 Other revenuePrior year $37,334$34,202
I-12 Total revenuePrior year $5,548,666$4,369,716
I-13 Grants and similar amounts paidPrior year $0$308
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,761,547$2,237,561
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,382,726$1,673,573
I-18 Total expensesPrior year $3,144,273$3,911,442
I-19 Revenue less expensesPrior year $2,404,393$458,274
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,369,716 across 14 lines filed
Lines not itemized here account for $26,360 of total revenue; see the IRS return.
VIII-1a Federated campaigns$10,549
VIII-1c Fundraising events$28,089
VIII-1e Government grants$338,000
VIII-1f All other contributions, gifts and grants$2,377,536
VIII-1g Noncash contributions (included above)$143,945
VIII-1h Total contributions, gifts and grants$2,754,174
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,566,539$1,566,539
VIII-3 Investment incomeExcluded from tax $14,801$14,801
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising eventsExcluded from tax −$4,800−$4,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $12,642$12,642
VIII-12 Total revenueRelated to mission $1,592,899 · Excluded from tax $22,643$4,369,716
Part IX · Statement of functional expenses $3,911,442 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $308$308
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $104,642 · Management $5,087 · Fundraising $17,787$127,516
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,538,782 · Management $74,800 · Fundraising $261,565$1,875,147
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $89,774 · Management $4,364 · Fundraising $15,260$109,398
IX-10 Payroll taxesPrograms $102,988 · Management $5,006 · Fundraising $17,506$125,500
IX-11a Management fees$0
IX-11b Legal feesManagement $25,408$25,408
IX-11c Accounting feesManagement $54,882$54,882
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $16,075 · Management $781 · Fundraising $2,732$19,588
IX-12 Advertising and promotionPrograms $91,479 · Management $4,446 · Fundraising $15,550$111,475
IX-13 Office expensesPrograms $9,167 · Management $446 · Fundraising $1,558$11,171
IX-14 Information technologyPrograms $50,465 · Management $11,752 · Fundraising $15,107$77,324
IX-15 Royalties$0
IX-16 OccupancyPrograms $106,340 · Management $5,169 · Fundraising $18,076$129,585
IX-17 TravelPrograms $11,492 · Management $259 · Fundraising $271$12,022
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $66,112 · Management $14,546 · Fundraising $1,062$81,720
IX-23 InsurancePrograms $58,543 · Management $2,846 · Fundraising $9,951$71,340
IX-24 Other expenses (24a–d)Programs $852,305 · Management $11,783 · Fundraising $41,203$905,291
IX-24e All other expensesPrograms $142,597 · Management $6,931 · Fundraising $24,239$173,767
IX-25 Total functional expensesPrograms $3,241,069 · Management $228,506 · Fundraising $441,867$3,911,442
Part X · Balance sheet $6,448,209 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $1,477,973$2,798,136
X-2 Savings and temporary cash investmentsStart of year $207,446$209,110
X-3 Pledges and grants receivableStart of year $934,847$642,598
X-4 Accounts receivableStart of year $71,878$2,672
X-8 Inventories for sale or useStart of year $20,579$12,761
X-9 Prepaid expenses and deferred chargesStart of year $74,331$75,625
X-10c Land, buildings and equipment, netStart of year $2,612,563$2,694,830
X-11 Publicly traded securitiesStart of year $0$12,477
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $5,399,617$6,448,209
X-17 Accounts payable and accrued expensesStart of year $179,657$121,025
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$658,053
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $179,657$779,078
X-27 Net assets without donor restrictionsStart of year $3,296,937$3,829,902
X-28 Net assets with donor restrictionsStart of year $1,923,023$1,839,229
X-32 Total net assets or fund balancesStart of year $5,219,960$5,669,131
X-33 Total liabilities and net assetsStart of year $5,399,617$6,448,209
Part XI · Reconciliation of net assets $5,669,131 net assets at year end
XI-1 Total revenue$4,369,716
XI-2 Total expenses$3,911,442
XI-3 Revenue less expenses$458,274
XI-4 Net assets at start of year$5,219,960
XI-6 Donated services and use of facilities−$9,103
XI-10 Net assets at end of year$5,669,131

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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