Civic Intelligence

Abandoned Cat Team

990 • Fiscal year 2020 • EIN 01-0555614

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization Profilewww.oksnip.org
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

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.96x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$52,106

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

562%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$634,616

Up $538,802 (+562%) from 2019

Net Assets

Up

$170,319

Up $76,369 (+81%) from 2019

Liabilities

Up

$464,297

Up $462,433 (+24809%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Down

$236,660

Down $53,407 (-18%) from 2019

Expenses

Down

$160,291

Down $127,420 (-44%) from 2019

Net Income

Up

$76,369

Up $74,013 (+3141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$634,616
Liabilities$464,297
Net Assets$170,319
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

2020

Revenue$236,660
Expenses$160,291
Net Income$76,369
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$239,149
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
Land, Buildings, and Equipment, Net$3,593$600,449▲ $596,856
Cash and Non-Interest-Bearing Accounts$92,221$34,167▼ $58,054
Total Assets$95,814$634,616▲ $538,802
Liabilities
Mortgage Notes Payable Secured by Investment Property-$441,900-
Other Liabilities$1,864$22,397▲ $20,533
Total Liabilities$1,864$464,297▲ $462,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,950$170,319▲ $76,369
Total Net Assets Fund Balance$93,950$170,319▲ $76,369
Total Liabilities and Net Assets / Fund Balance$95,814$634,616▲ $538,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,939-$469,939
Equipment$64,108$47,130$111,238
Land$66,402-$66,402
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamra HivelyExecutive DirectorPT$52,106$52,106

Board Members and Trustees

NameTitle
Dot SchankPresident
Gaylord SchankVice President
Jan ShortDirector
Cassandra KrunniesSecretary
Melinda OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,920
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$11,736
All Other Contributions
$224,920
Change in Net Assets
$76,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,056
Salaries, Compensation, and Employee Benefits$79,182
Total Fundraising Expense$24,353
Grants and Similar Amounts Paid$53
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,114$18,057$18,057$72,228
Other Expenses$28,787--$28,787
Information Technology$8,621$4,310$4,310$17,241
Payroll Taxes$3,477$1,738$1,739$6,954
Depreciation Depletion$5,278--$5,278
Occupancy$3,644--$3,644
Insurance-$2,715-$2,715
All Other Expenses$954$272$247$1,473
Office Expenses$1,073$357-$1,430
Advertising$271--$271
Grants to Domestic Orgs$53--$53
Total Functional Expenses$108,489$27,449$24,353$160,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,225
Fundraising Direct Expenses$2,489
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan$20,000
Payroll Tax Liability$2,397
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
2021-06-30
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
Raw XML Appendix370 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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IRS990ScheduleD/TotalLiabilityAmt022397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tom and Jan Short are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is reviewed by Executive Director and President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of the 990 is available on other websites and by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095814
IRS990/TotalAssetsEOYAmt0634616
IRS990/TotalAssetsGrp/BOYAmt095814
IRS990/TotalAssetsGrp/EOYAmt0634616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224920
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01864
IRS990/TotalLiabilitiesEOYAmt0464297
IRS990/TotalLiabilitiesGrp/BOYAmt01864
IRS990/TotalLiabilitiesGrp/EOYAmt0464297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108489
IRS990/TotalReportableCompFromOrgAmt052106
IRS990/TotalRevenueGrp/ExclusionAmt011740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634616
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.oksnip.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dot Schank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05099963784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
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/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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T14:13:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schank
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,616
Liabilities
$464,297
Net assets
$170,319
Revenue
$236,660
Expenses
$160,291
Net income
$76,369
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

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