Tulsa SPCA

EIN: 730608144 501(c)(3) Animal-Related

Tulsa, OK

Total Revenue
$3,435,711
Total Expenses
$3,015,844
Total Assets
$8,780,277
Net Assets
$8,642,386
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Financial Trends

Organization Details

Formation Year
1913
Legal Domicile
OK
Phone
9184287722
Tax Period
2023-01-01 to 2023-12-31

Tulsa SPCA, founded in 1913, is a community nonprofit in the Animal-Related sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 12% surplus.

Mission

The Tulsa SPCA's mission is to improve the lives of dogs and cats, and their human companions.

Program Service Accomplishments

Program 1
Expenses: $2,723,513

In 2023, Tulsa SPCAs focus was on collaboration, re-engagement and continued growth. The Tulsa SPCA remains steadfast in our mission to improve the lives of dogs and cats, and their human companions...

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In 2023, Tulsa SPCAs focus was on collaboration, re-engagement and continued growth. The Tulsa SPCA remains steadfast in our mission to improve the lives of dogs and cats, and their human companions. The way in which we improve those lives is what best tells our story:*In 2023, we performed 6,321 spay/neuter surgeries - this number of surgeries prevented tens of thousands of unwanted births in one year alone. *Through both our on-site and mobile clinics, we provided 23,423 low-cost vaccines to residents (primarily) in the greater Tulsa area these vaccines ensure our citizens beloved pets are healthy and well taken care of. Additionally, our efforts to make quality veterinary care affordable and accessible continued through offering additional services such as preventative care appointments, heartworm treatments, dental care, orthopedic surgeries and mass removals.*Our intake and placement program remained busy this year, providing food, shelter, medical care and enrichment for 1,406 animals until they took the next step into their fur-ever home.*No one ever wants to lose their pet, so to increase the likelihood of reuniting lost pets with their families, the Tulsa SPCA provided 4,164 microchips in 2023.*Unfortunately, sometimes before we get to the joyous part of finding fur-ever homes we are called to assist in cases of cruelty and neglect. But thankfully, we are here to ensure pets across Green Country are safe. Our organization investigated 1,009 cruelty cases throughout 2023.*And last but not least, a fed pet is a happy and healthy pet. During this time of economic struggle and job instability, we were able to provide 27,725 pounds of dog and cat food to our neighbors in need. While much of the work mentioned above is performed by our dedicated and passionate staff, we couldnt do what we do without our incredible volunteers who donate their time and talent to our agency. In 2023, we had 283 active volunteers who gave 21,037 hours to our various programs. That is equivalent to 10 (ten) full-time employee and equates to $668,976 in value! Additionally, the work we do is only possible because of the financial generosity of our supporters. The Tulsa SPCA is not affiliated with any national organizations, nor do we receive any government funding. All of the work we do is a reliant on the private donations made directly to our organization. This work, although often difficult both physically and emotionally, is so incredibly meaningful. The dogs and cats we help want nothing more than to love and be loved. Being able to help make that a reality is a privilege.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,894,809
Program Service Revenue $1,155,490
Investment Income $77,903
Other Revenue $307,509
TOTAL REVENUE $3,435,711

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,672,516
Fundraising Expenses $73,132
Program Expenses $2,723,513
Other Expenses $1,343,328
TOTAL EXPENSES $3,015,844

Year-over-Year Comparison

2023 2022 Change
Revenue $3,435,711 $2,774,925 +0.2%
Expenses $3,015,844 $2,255,450 +0.3%
Net Income $419,867 $519,475 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
44
Volunteers
283

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$131,313
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mindy Tiner CEO 40.00
Officer
$113,288 $18,025 $131,313
Crissy Causey Director 2.00
Director
$0 $0 $0
Jonathan Weber-Mendez Vice President 4.00
Officer Director
$0 $0 $0
Logan L James Director 2.00
Director
$0 $0 $0
Brooke Ellis Director 2.00
Director
$0 $0 $0
Tamara Chaney Director 2.00
Director
$0 $0 $0
Katie Hood Director 2.00
Director
$0 $0 $0
Todd Pitts Director 2.00
Director
$0 $0 $0
Judith Reeves Director 2.00
Director
$0 $0 $0
Jessica Deason Director 2.00
Director
$0 $0 $0
Jene Harmon Director 2.00
Director
$0 $0 $0
Megan Farley Director 2.00
Director
$0 $0 $0
Charlotte Henry Treasurer 4.00
Officer Director
$0 $0 $0
Nichole Bostian Trantham President 6.00
Officer Director
$0 $0 $0
Andrea Maduro Secretary 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,435,711 $3,015,844 $8,780,277 $419,867
2022 $2,774,925 $2,255,450 $8,975,357 $519,475
2021 $2,474,769 $1,939,101 $7,968,827 $535,668
2020 $3,000,995 $1,935,968 $7,275,136 $1,065,027
2019 $1,714,100 $1,705,136 $6,130,631 $8,964
2018 $749,582 $1,213,516 $6,009,490 $-463,934
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