Civic Intelligence

Abandoned Cat Team

990 • Fiscal year 2019 • EIN 01-0555614

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

PO Box 3221Omak, WA 98841

(509) 996-3784

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$95,814

Up $3,235 (+3.5%) from 2018

Net Assets

$93,950

No earlier filing loaded for comparison.

Liabilities

Up

$1,864

Up $878 (+89%) from 2018

Revenue

Up

$290,067

Up $156,809 (+118%) from 2018

Expenses

Up

$287,711

Up $179,144 (+165%) from 2018

Net Income

Down

$2,356

Down $22,335 (-90%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $38,711Liabilities 2010: $543Net Assets 2010: $38,1682010Assets 2011: $33,291Liabilities 2011: $02011Assets 2012: $57,787Liabilities 2012: $02012Assets 2013: $31,516Liabilities 2013: $4,6192013Assets 2014: $22,525Liabilities 2014: $3,1682014Assets 2015: $18,625Liabilities 2015: $2,509Net Assets 2015: $16,1162015Assets 2016: $54,140Liabilities 2016: $1,002Net Assets 2016: $53,1382016Assets 2017: $68,261Liabilities 2017: $1,359Net Assets 2017: $66,9022017Assets 2018: $92,579Liabilities 2018: $9862018Assets 2019: $95,814Liabilities 2019: $1,864Net Assets 2019: $93,9502019Assets 2020: $634,616Liabilities 2020: $464,297Net Assets 2020: $170,3192020Assets 2021: $622,829Liabilities 2021: $87,508Net Assets 2021: $535,3212021Assets 2022: $627,084Liabilities 2022: $86,404Net Assets 2022: $540,6802022Assets 2023: $572,965Liabilities 2023: $84,900Net Assets 2023: $488,0652023Assets 2024: $688,784Liabilities 2024: $85,263Net Assets 2024: $603,5212024

Highlighted filing

2019

Assets$95,814
Liabilities$1,864
Net Assets$93,950

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $52,591Expenses 2010: $54,355Net Income 2010: -$1,7642010Revenue 2011: $60,512Expenses 2011: $65,389Net Income 2011: -$4,8772011Revenue 2012: $45,582Expenses 2012: $21,086Net Income 2012: $24,4962012Revenue 2013: $58,848Expenses 2013: $89,738Net Income 2013: -$30,8902013Revenue 2014: $81,084Expenses 2014: $88,624Net Income 2014: -$7,5402014Revenue 2015: $44,611Expenses 2015: $47,852Net Income 2015: -$3,2412015Revenue 2016: $104,120Expenses 2016: $67,098Net Income 2016: $37,0222016Revenue 2017: $115,973Expenses 2017: $102,209Net Income 2017: $13,7642017Revenue 2018: $133,258Expenses 2018: $108,567Net Income 2018: $24,6912018Revenue 2019: $290,067Expenses 2019: $287,711Net Income 2019: $2,3562019Revenue 2020: $236,660Expenses 2020: $160,291Net Income 2020: $76,3692020Revenue 2021: $555,816Expenses 2021: $190,814Net Income 2021: $365,0022021Revenue 2022: $165,627Expenses 2022: $160,268Net Income 2022: $5,3592022Revenue 2023: $156,377Expenses 2023: $208,992Net Income 2023: -$52,6152023Revenue 2024: $378,614Expenses 2024: $263,557Net Income 2024: $115,0572024

Highlighted filing

2019

Revenue$290,067
Expenses$287,711
Net Income$2,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$303,228
Mission and Program Overview

Mission

To significantly reduce the overpopulation of cats and dogs in the Okanogan Region by offering affordable/free spay & neuter programs, emergency vet care and partner with no kill rescues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,056$92,221▲ $25,165
Land, Buildings, and Equipment, Net$25,524$3,593▼ $21,931
Total Assets$92,580$95,814▲ $3,234
Liabilities
Other Liabilities$986$1,864▲ $878
Total Liabilities$986$1,864▲ $878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,594$93,950▲ $2,356
Total Net Assets Fund Balance$91,594$93,950▲ $2,356
Total Liabilities and Net Assets / Fund Balance$92,580$95,814▲ $3,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,123$49,564$50,687
Buildings$2,470-$2,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dot SchankPresident
Tom ShortVice President
Jan ShortDirector
Melinda OakleyDirector
Stephanie KraemerDirector
Cassandra KrunniesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$254,023
Program Service Revenue
$24,063
Investment Income
$0
Other Revenue
$11,981
All Other Contributions
$254,023
Change in Net Assets
$2,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,356
Grants and Similar Amounts Paid$77,327
Salaries, Compensation, and Employee Benefits$67,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,327--$77,327
Other Salaries and Wages$61,073--$61,073
Payroll Taxes$5,955--$5,955
Fees for Services Management-$4,750-$4,750
Depreciation Depletion$3,068--$3,068
Occupancy$2,858--$2,858
Other Expenses$2,506--$2,506
Insurance-$2,284-$2,284
All Other Expenses$1,877--$1,877
Information Technology$788--$788
Conferences and Meetings$421--$421
Office Expenses$274--$274
Advertising$233--$233
Fees for Services Accounting-$224-$224
Total Functional Expenses$280,453$7,258$0$287,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,142
Fundraising Direct Expenses$13,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$25,142$25,142$13,161$11,981
Total Events$25,142$25,142$13,161$11,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Tom and Jan Short are married.

Form 990 governing body review Part VI line 11

990 is reviewed by Executive Director and President before filing.

Governing documents etc available to public Part VI line 19

Copy of the 990 is available on other websites and by request.

Filing and Contact Details

Filer

Filer Name
Okanogan Regional Humane
EIN
01-0555614
Address
PO Box 3221, Omak, WA 98841

Signing Officer

Name
Dot Schank
Title
President
Phone
5099963784
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
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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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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092580
IRS990/TotalAssetsEOYAmt095814
IRS990/TotalAssetsGrp/BOYAmt092580
IRS990/TotalAssetsGrp/EOYAmt095814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254023
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0986
IRS990/TotalLiabilitiesEOYAmt01864
IRS990/TotalLiabilitiesGrp/BOYAmt0986
IRS990/TotalLiabilitiesGrp/EOYAmt01864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280453
IRS990/TotalProgramServiceRevenueAmt024063
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.oksnip.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dot Schank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099963784
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Okanogan Regional Humane
ReturnHeader/Filer/BusinessNameControlTxt0OKAN
ReturnHeader/Filer/EIN0010555614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3221
ReturnHeader/Filer/USAddress/CityNm0Omak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3F800AD3790558D0C631E3B0498050FF4A69961
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3F800AD3790558D0C631E3B0498050FF4A69961
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09191112020272wmv3tp4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.179.11.236
ReturnHeader/FilingSecurityInformation/IPDt02020-09-28
ReturnHeader/FilingSecurityInformation/IPTm018:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472339415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Fisher CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twisp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098856
ReturnHeader/PreparerPersonGrp/PhoneNum05099970088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Fisher
ReturnHeader/ReturnTs02020-09-28T18:22:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.85$6.04$3.79$2.64$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.85$4.88$1.56$2.09$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.86$5.41$1.66$1.60$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.88$5.35$5.56$1.91$3.65
2020Detailed filing. Detailed filing data is available for this year.$6.35$4.64$1.70$2.37$1.60$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$2.90$2.88$0.02
2018Summary only. Only limited summary data is available for this year.$0.93$0.01$1.33$1.09$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$1.16$1.02$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.04$0.67$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.45$0.48$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.03$0.81$0.89$0.08
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.59$0.90$0.31
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.46$0.21$0.24
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.61$0.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.53$0.54$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits