Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$68,261
Up $14,121 (+26%) from 2016
Net Assets
Up$66,902
Up $13,764 (+26%) from 2016
Liabilities
Up$1,359
Up $357 (+36%) from 2016
Revenue And Expenses
Revenue
Up$115,973
Up $11,853 (+11%) from 2016
Expenses
Up$102,209
Up $35,111 (+52%) from 2016
Net Income
Down$13,764
Down $23,258 (-63%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $115,973
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Humane feral cat management and reduction of the overpopulation of owned abandoned and stray cats and dogs in Okanogan County by offering affordable and free spay and neuter svcs | - | $101,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pat Behrmann | President | - | $0 | - | - |
| Dot Schank | Clinic Director | PT | $0 | - | - |
| Dianne Gray | Clinic Director | PT | $0 | - | - |
| Stephanie Kraemer | Director | PT | $0 | - | - |
| Penelope Varn | Director | PT | $0 | - | - |
| Mike Oestrem | Director | PT | $0 | - | - |
| Tracey Bynum | Vice President | 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
- Clinic Director
- Phone
- 5099963784
- Signed
- 2018-06-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carol Fisher CPA PLLC
- Address
- PO Box 248, Twisp, WA 98856
- Preparer
- Carol Fisher
- 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 7,518Insurance 851Licenses and Permits 120Direct Deposit Expense 57Supplies 2,517Office Expense 27Veterinarian 46,690Auto Expense 13,546Advertising 1,501Fundraising Expense 5,111Foster Expense 400Bank Charges 102”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment Net of Depreciation 37,998 30,481”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDirect Deposit Payroll 0 346Payroll Taxes 1,002 1,013”
Raw XML Appendix165 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dot Schank |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099963784 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 951 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115973 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13764 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54140 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68261 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115973 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53138 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66902 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2043 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Pat Behrmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dot Schank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dianne Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Stephanie Kraemer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Penelope Varn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Mike Oestrem |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tracey Bynum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Clinic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Clinic Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37998 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78440 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 817 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Humane feral cat management and reduction of the overpopulation of owned abandoned and stray cats and dogs in Okanogan County by offering affordable and free spay and neuter svcs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101261 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20909 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1002 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1359 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102209 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101261 |
| IRS990EZ/TotalRevenueAmt | 0 | 115973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.oksnip.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 316120 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330500 |
| 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 7,518Insurance 851Licenses and Permits 120Direct Deposit Expense 57Supplies 2,517Office Expense 27Veterinarian 46,690Auto Expense 13,546Advertising 1,501Fundraising Expense 5,111Foster Expense 400Bank Charges 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearEquipment Net of Depreciation 37,998 30,481 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDirect Deposit Payroll 0 346Payroll Taxes 1,002 1,013 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dot Schank |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Clinic Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099963784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F25AEF6E99C2B2F0B9649EF4378F24E5C2D2889 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F25AEF6E99C2B2F0B9649EF4378F24E5C2D2889 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9191112018159fa1o5kn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 136.179.11.236 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:41 |
| 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 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol Fisher |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T15:59:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,261
- Liabilities
- $1,359
- Net assets
- $66,902
- Revenue
- $115,973
- Expenses
- $102,209
- Net income
- $13,764
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