NORTHERN OKLAHOMA HUMANE SOCIETY

EIN: 731245251 501(c)(3) Animal-Related

PONCA CITY, OK

Total Revenue
$236,125
Total Expenses
$345,930
Total Assets
$2,312,316
Net Assets
$2,310,115
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
OK
Principal Officer
KARLISSA ARCHIBEQUE
Phone
5807162359
Tax Period
2023-01-01 to 2023-12-31

NORTHERN OKLAHOMA HUMANE SOCIETY, founded in 1975, is a small nonprofit in the Animal-Related sector that reported $236K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE CARE FOR STRAY, INJURED, ABUSED, AND ABANDONED ANIMALS FOR AS LONG AS PRACTICAL, WORKING TOWARDS THE PREVENTION OF CRUELTY TO ANIMALS.

Program Service Accomplishments

Program 1
Expenses: $213,887 Revenue: $25,059

MAINTAIN AND SUSTAIN AN ANIMAL SHELTER IN CONNECTION WITH THE SOCIETY'S OPERATIONS AND ACTIVITIES.

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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 $196,701
Program Service Revenue $25,059
Investment Income $-50,810
Other Revenue $65,175
TOTAL REVENUE $236,125

Expense Breakdown

Grants Paid $0
Salaries & Benefits $136,056
Fundraising Expenses $0
Program Expenses $268,026
Other Expenses $209,874
TOTAL EXPENSES $345,930

Year-over-Year Comparison

2023 2022 Change
Revenue $236,125 $501,841 -0.5%
Expenses $345,930 $432,239 -0.2%
Net Income $-109,805 $69,602 -2.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
100

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
4
$24,902
Total Directors
9
$24,902
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARLISSA ARCHIBEQUE EXECUTIVE DI 40.00
Officer Director
$24,902 $0 $24,902
KATIE BIBY DIRECTOR 5.00
Director
$0 $0 $0
STEPHANIE BLUM DIRECTOR 5.00
Director
$0 $0 $0
DANIELLE FIELDS DIRECTOR 5.00
Director
$0 $0 $0
MARC LABOSSIERE DIRECTOR 5.00
Director
$0 $0 $0
JUSTIN MATTHEWS PRESIDENT 5.00
Officer Director
$0 $0 $0
TRACIE SMITH DIRECTOR 5.00
Director
$0 $0 $0
SHAWNA TAYLOR VICE PRESIDE 5.00
Officer Director
$0 $0 $0
JANE THOMAS TREASURER 5.00
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 $236,125 $345,930 $2,312,316 $-109,805
2022 $501,841 $432,239 $2,276,550 $69,602
2021 $379,268 $367,487 $2,337,341 $11,781
2020 $443,284 $323,914 $2,423,018 $119,370
2018 $251,335 $262,313 $826,589 $-10,978
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