Nonprofit · EIN 73-1245251
NORTHERN OKLAHOMA HUMANE SOCIETY
Tax-exempt · PONCA CITY, OK 74601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $241,561 | $356,542 | -$114,981 | $2,257,982 | $922 | $2,257,060 |
| December 31, 2023 | 990 | $236,125 | $345,930 | -$109,805 | $2,312,316 | $2,201 | $2,310,115 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $115,622
- Program service revenue
- $22,750
- Investment income
- $2,438
- Net income from fundraising events
- $96,393
- Other revenue
- $100,751
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,673
- Other salaries and wages
- $98,640
- Salaries, compensation and benefits (total)
- $140,675
- Professional fundraising fees
- $0
- Accounting fees
- $13,053
- Occupancy
- $39,229
- Depreciation
- $52,332
- Program services (functional)
- $284,068
- Management and general (functional)
- $72,474
Balance sheet and other
- Total assets, start of year
- $2,312,316
- Total assets, end of year
- $2,257,982
- Total liabilities, end of year
- $922
- Net assets, end of year
- $2,257,060
- Land, buildings and equipment
- $1,469,551
- Publicly traded securities
- $692,141
- Net assets without donor restrictions
- $2,257,060
- Gross unrelated business income
- $96,393
- Gross receipts
- $276,558
- Employees
- 8
- Volunteers
- 100
- Year formed
- 1975
- State of legal domicile
- OK
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLISSA ARCHIBEQUE | EXECUTIVE DIRECTOR Former | 40 | $45,000 |
| JUSTIN MATHEWS | PRESIDENTINTERIM ED Trustee or director, Officer | 20 | $0 |
| JANE THOMAS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| LISA SLOAN | TREASURER Trustee or director, Officer | 5 | $0 |
| KATIE BIBY | MEMBER Trustee or director | 5 | $0 |
| JESSICA KIRBY | MEMBER Trustee or director | 5 | $0 |
| ASHLEY ADAMS | MEMBER Trustee or director | 5 | $0 |
| STEPHANIE BLUM | MEMBER Trustee or director | 5 | $0 |
| RON PYE | MEMBER Trustee or director | 5 | $0 |
| ALISHA HERRERA | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARLISSA ARCHIBEQUE | EXECUTIVE DI Trustee or director, Officer | 40 | $24,902 |
| KATIE BIBY | DIRECTOR Trustee or director | 5 | $0 |
| STEPHANIE BLUM | DIRECTOR Trustee or director | 5 | $0 |
| DANIELLE FIELDS | DIRECTOR Trustee or director | 5 | $0 |
| MARC LABOSSIERE | DIRECTOR Trustee or director | 5 | $0 |
| JUSTIN MATTHEWS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| TRACIE SMITH | DIRECTOR Trustee or director | 5 | $0 |
| SHAWNA TAYLOR | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JANE THOMAS | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 900 W PROSPECT AVE, PONCA CITY, OK 74601-1116
- In care of
- % JUSTIN MATHEWS
- Signed the 990
- JUSTIN MATHEWS, PRESIDENT
- Website
- nokhs.com
- Return prepared by
- BRTM ACCOUNTING SERVICES PLLC
Mission
PROVIDE CARE FOR STRAY, INJURED, ABUSED, AND ABANDONED ANIMALS FOR AS LONG AS PRACTICAL, WORKING TOWARDS THE PREVENTION OF CRUELTY TO ANIMALS.
Program accomplishments
- MAINTAIN AND SUSTAIN AN ANIMAL SHELTER IN CONNECTION WITH THE SOCIETYS OPERATIONS AND ACTIVITIES.Expenses $284,068 · revenue $22,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 73-1245251
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $2,257,982
- Income (IRS master file)
- $276,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $241,561 | $356,542 | $2,257,982 | IRS |
| 990 | December 2023 | $236,125 | $345,930 | $2,312,316 | XML |
| 990 | December 2022 | $501,841 | $432,239 | $2,276,550 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-1245251).
Questions about NORTHERN OKLAHOMA HUMANE SOCIETY
- What is the EIN of NORTHERN OKLAHOMA HUMANE SOCIETY?
- The employer identification number (EIN) of NORTHERN OKLAHOMA HUMANE SOCIETY is 73-1245251.
- Is NORTHERN OKLAHOMA HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NORTHERN OKLAHOMA HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN OKLAHOMA HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN OKLAHOMA HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN OKLAHOMA HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTHERN OKLAHOMA HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $45,000 (KARLISSA ARCHIBEQUE, EXECUTIVE DIRECTOR).
- How much revenue does NORTHERN OKLAHOMA HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $241,561, expenses of $356,542 and total assets of $2,257,982 at year end.
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