Nonprofit · EIN 01-0555614
OKANOGAN REGIONAL HUMANE
Tax-exempt · OMAK, WA 98841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $281,666 | $312,142 | -$30,476 | $658,857 | $85,263 | $573,594 |
| December 31, 2024 | 990 | $378,614 | $263,557 | $115,057 | $688,784 | $85,263 | $603,521 |
| December 31, 2023 | 990 | $156,377 | $208,992 | -$52,615 | $572,965 | $84,900 | $488,065 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $257,722
- Program service revenue
- $8,904
- Investment income
- $5,319
- Other revenue
- $9,721
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $157,728
- Salaries, compensation and benefits (total)
- $177,201
- Professional fundraising fees
- $0
- Legal fees
- $450
- Occupancy
- $7,744
- Travel
- $283
- Depreciation
- $27,710
- Program services (functional)
- $294,544
- Management and general (functional)
- $13,842
- Fundraising (functional)
- $3,756
Balance sheet and other
- Total assets, start of year
- $688,784
- Total assets, end of year
- $658,857
- Total liabilities, end of year
- $85,263
- Net assets, end of year
- $573,594
- Land, buildings and equipment
- $504,394
- Net assets without donor restrictions
- $573,594
- Gross receipts
- $281,666
- Employees
- 11
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dot Schank | President Trustee or director, Officer | 35 | $0 |
| Cassandra Krunnies | Treasurer Trustee or director, Officer | 1 | $0 |
| Diane Gray | Secretary Trustee or director | 2 | $0 |
| Douglas DeLap | Director Trustee or director | 2 | $0 |
| Gaylord Schank | Director Trustee or director | 0.25 | $0 |
| Tina Germano-DeLap | Executive Director Trustee or director, Officer | 32 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gaylord Schank | Director Trustee or director | 1 | $0 |
| Becky Scott | Former Executive Director Trustee or director | 35 | $0 |
| Diane Gray | Secretary Trustee or director | 2 | $0 |
| Dot Schank | President Trustee or director, Officer | 25 | $0 |
| Cassandra Krunnies | Treasurer Trustee or director, Officer | 14.5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Scott | Executive Director Trustee or director | 35 | $29,454 |
| Diane Gray | Director Trustee or director | 2 | $0 |
| Gaylord Schank | Vice President Trustee or director, Officer | 25 | $0 |
| Dot Schank | President Trustee or director, Officer | 25 | $0 |
| Cassandra Krunnies | Secretary Trustee or director, Officer | 14.5 | $0 |
| Melinda Oakley | Treasurer Trustee or director, Officer | 14.5 | $0 |
Address and contacts
- Address (IRS master file)
- 398 OMAK RIVER ROAD, OMAK, WA 98841-0000
- In care of
- % TINA GERMANO-DELAP
- Mailing address (990-N for 2007)
- PO Box 951, Winthrop WA 98862
- Principal officer (990-N for 2007)
- Dorothy Schank, PO Box 951, Winthrop WA 98862
- Signed the 990
- TINA GERMANO-DELAP, Executive Director
- Phone
- (509) 422-9960
- Website
- www.ok-humane.org
- Return prepared by
- Carol Fisher CPA PLLC
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.
Program accomplishments
- 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 services.Expenses $294,544
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0555614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $658,857
- Income (IRS master file)
- $281,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $281,666 | $312,142 | $658,857 | IRS |
| 990 | December 2024 | $378,614 | $263,557 | $688,784 | XML |
| 990 | December 2023 | $156,377 | $208,992 | $572,965 | XML |
| 990 | December 2022 | $165,627 | $160,268 | $627,084 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2007 Officer: Dorothy Schank | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0555614).
Questions about OKANOGAN REGIONAL HUMANE
- What is the EIN of OKANOGAN REGIONAL HUMANE?
- The employer identification number (EIN) of OKANOGAN REGIONAL HUMANE is 01-0555614.
- Is OKANOGAN REGIONAL HUMANE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to OKANOGAN REGIONAL HUMANE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OKANOGAN REGIONAL HUMANE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OKANOGAN REGIONAL HUMANE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OKANOGAN REGIONAL HUMANE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OKANOGAN REGIONAL HUMANE?
- The 990-N for 2007 names Dorothy Schank.
- Who are the officers and directors of OKANOGAN REGIONAL HUMANE?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does OKANOGAN REGIONAL HUMANE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $281,666, expenses of $312,142 and total assets of $658,857 at year end.
Other nonprofits in OMAK
- TEAM OKANOGAN ANIMAL RESCUE EIN 92-2212538 · last filed 990 for 2025
- OKANOGAN COUNTY ANIMAL FOSTER CARE ASSOCIATION EIN 91-1290463 · last filed 990-EZ for 2025
- OKANOGAN BEHAVIORAL HEALTHCARE EIN 41-2040765 · last filed 990 for 2025
- OKANOGAN COUNTY CHILD DEVELOPMENT ASSOCIATION EIN 91-1178788 · last filed 990 for 2024
- IN-HOME CARE OF CENTRAL WASHINGTON EIN 91-2030025 · last filed 990 for 2025
- FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT EIN 85-1201630 · last filed 990 for 2025
- HEARTS GATHERED EIN 14-1940569 · last filed 990 for 2023
- OMAK STAMPEDE INC EIN 91-0751069 · last filed 990 for 2025