Civic Intelligence

Okandogs

990 • Fiscal year 2023 • EIN 84-3829266

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization Profileokandogs.org
6820 Osprey LaneCashmere, WA 98815

(509) 670-4937

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$443,910

Flat from 2023

Net Assets

Flat

$443,910

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$356,978

Flat from 2023

Expenses

Flat

$411,409

Flat from 2023

Net Income

Flat

-$54,431

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $202,227Liabilities 2020: $0Net Assets 2020: $202,2272020Assets 2021: $468,372Liabilities 2021: $0Net Assets 2021: $468,3722021Assets 2022: $498,341Liabilities 2022: $0Net Assets 2022: $498,3412022Assets 2023: $443,910Liabilities 2023: $0Net Assets 2023: $443,9102023Assets 2023: $443,910Liabilities 2023: $0Net Assets 2023: $443,9102023Assets 2024: $492,346Liabilities 2024: $0Net Assets 2024: $492,3462024

Highlighted filing

2023

Assets$443,910
Liabilities$0
Net Assets$443,910
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $480,860Expenses 2020: $357,089Net Income 2020: $123,7712020Revenue 2021: $636,115Expenses 2021: $371,970Net Income 2021: $264,1452021Revenue 2022: $431,737Expenses 2022: $401,252Net Income 2022: $30,4852022Revenue 2023: $356,978Expenses 2023: $411,409Net Income 2023: -$54,4312023Revenue 2023: $356,978Expenses 2023: $411,409Net Income 2023: -$54,4312023Revenue 2024: $632,164Expenses 2024: $585,270Net Income 2024: $46,8942024

Highlighted filing

2023

Revenue$356,978
Expenses$411,409
Net Income-$54,431
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$356,978
Mission and Program Overview

Mission

The mission of Okandogs is to improve the lives of dogs in the North Central Region of Washington State through compassionate care, spay/neuter, adoption, education and community outreach.

We strive to locate the dogs, get them, fix them, and transport them to partner rescue organizations who have the resources to relocate them to good homes. We ensure all of them are inoculated, spay/neutered, and microchipped. We provide free spaying for mama dogs when entrusted with a litter. We also have a donor-based emergency vet fund to help injured and sick dogs that are indigent or stray.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$338,751$295,698▼ $43,053
Land, Buildings, and Equipment, Net$134,764$134,764→ $0
Investments in Publicly Traded Securities$10,612$11,124▲ $512
Cash and Non-Interest-Bearing Accounts$14,214$2,324▼ $11,890
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$498,341$443,910▼ $54,431
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,341$443,910▼ $54,431
Total Net Assets Fund Balance$498,341$443,910▼ $54,431
Total Liabilities and Net Assets / Fund Balance$498,341$443,910▼ $54,431

Asset Categories

AssetBook ValueDepreciationBasis
Land$134,764-$134,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ShortPresident
Jan ShortVice President
Chancey CrowellDirector
Colleen HoversonDirector
Stephanie KraemerDirector
Dave Bonnie HelveyAdvisors
Janet BerwickSecretary
Shannon JasmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,288
Program Service Revenue
$215,926
Investment Income
$764
Other Revenue
$0
All Other Contributions
$140,288
Change in Net Assets
$-54,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,962
Other Expenses$168,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,832$43,708-$218,540
Payroll Taxes$19,538$4,884-$24,422
All Other Expenses$4,367$4,390-$8,757
Insurance$4,790$1,197-$5,987
Other Expenses$8,465$4,268-$4,268
Office Expenses$1,952$488-$2,440
Fees for Services Accounting-$2,415-$2,415
Occupancy$388$97-$485
Advertising$240$60-$300
Total Functional Expenses$349,902$61,507$0$411,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Tom Short (Board President) and Jan Short (Vice-President) are husband and wife. Shannon Jasman (Board Treasurer) is the daughter of Tom and Jan Short.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 Form is distributed to all board members. The tax return is then reviewed with the Organization's Certified Public Accounting firm.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures are required by board members.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Okandogs
EIN
84-3829266
Phone
5096704937
Address
6820 Osprey Lane, Cashmere, WA 98815

Signing Officer

Name
Tom Short
Title
President
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
9
Employees
22
Volunteers
25

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Michael J Yale CPA
Phone
5096629691
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01547139
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0464
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063489
IRS990ScheduleA/Total509Grp/TotalAmt01975361
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0636115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0134764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tom Short (Board President) and Jan Short (Vice-President) are husband and wife. Shannon Jasman (Board Treasurer) is the daughter of Tom and Jan Short.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 Form is distributed to all board members. The tax return is then reviewed with the Organization's Certified Public Accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual disclosures are required by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498341
IRS990/TotalAssetsEOYAmt0443910
IRS990/TotalAssetsGrp/BOYAmt0498341
IRS990/TotalAssetsGrp/EOYAmt0443910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140288
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443910
IRS990/TotalProgramServiceExpensesAmt0349902
IRS990/TotalProgramServiceRevenueAmt0215926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356978
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,910
Liabilities
$0
Net assets
$443,910
Revenue
$356,978
Expenses
$411,409
Net income
-$54,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.00$4.92$6.32$5.85$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$3.57$4.11$0.54
2023Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$3.57$4.11$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$4.32$4.01$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$6.36$3.72$2.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$4.81$3.57$1.24