Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$18,625
Down $3,900 (-17%) from 2014
Net Assets
$16,116
No earlier filing loaded for comparison.
Liabilities
Down$2,509
Down $659 (-21%) from 2014
Revenue And Expenses
Revenue
Down$44,611
Down $36,473 (-45%) from 2014
Expenses
Down$47,852
Down $40,772 (-46%) from 2014
Net Income
Up-$3,241
Up $4,299 (+57%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 26, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $44,727
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Perform spay and neuter surgeries for the cats and dogs of low-income families | $24,000 | $47,853 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Bynum | President | PT | $0 | - | - |
| Karen Kane | Vice President | PT | $0 | - | - |
| Libby ODaimhin | Secretary | - | $0 | - | - |
| Brianna Sullivan | Treasurer | - | $0 | - | - |
| Dot Schank | Co Director | PT | $0 | - | - |
| Dianne Gray | Co Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Okanogan Regional Spay & Neuter
- EIN
- 01-0555614
- Address
- PO Box 951, Winthrop, WA 98862
Signing Officer
- Name
- Dot Schank
- Title
- Co Director
- Phone
- 5099963784
- Signed
- 2016-04-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carol Fisher CPA PLLC
- Address
- PO Box 248, Twisp, WA 98856
- Preparer
- Carol Fisher CPA
- Phone
- 5099970088
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part III - Primary Exempt Purpose: To promote humane feral cat management and to significantly reduce the over population of companion cats of low income families in Okanogan County, Washington.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 10,513Insurance 577Licenses and Permits 60Payroll Taxes 1,682Supplies 2,536Bank Charges 63”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment Net of Depreciation 13,780 9,508”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDirect Deposit Payroll 0 1,282Payroll Taxes 3,168 1,227”
Raw XML Appendix168 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Kane |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dianne Gray |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13780 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15431 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 330 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 14312 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 116 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3426 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3168 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47853 |
| IRS990EZ/TotalRevenueAmt | 0 | 44611 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.oksnip.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31837 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 227713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73639 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212267 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40855 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III - Primary Exempt Purpose: To promote humane feral cat management and to significantly reduce the over population of companion cats of low income families in Okanogan County, Washington. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 10,513Insurance 577Licenses and Permits 60Payroll Taxes 1,682Supplies 2,536Bank Charges 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEquipment Net of Depreciation 13,780 9,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDirect Deposit Payroll 0 1,282Payroll Taxes 3,168 1,227 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dot Schank |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099963784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Okanogan Regional Spay & Neuter |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKAN |
| ReturnHeader/Filer/EIN | 0 | 010555614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 951 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winthrop |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472339415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carol Fisher CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 248 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twisp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099970088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol Fisher CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-26T10:09:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,625
- Liabilities
- $2,509
- Net assets
- $16,116
- Revenue
- $44,611
- Expenses
- $47,852
- Net income
- -$3,241
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