Nonprofit · EIN 92-2212538
TEAM OKANOGAN ANIMAL RESCUE
Tax-exempt · OMAK, WA 98841
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $343,953 | $272,114 | $71,839 | $388,787 | $45,001 | $343,786 |
| December 31, 2024 | 990 | $377,107 | $262,229 | $114,878 | $277,070 | $5,123 | $271,947 |
| December 31, 2023 | 990 | $232,459 | $75,390 | $157,069 | $157,069 | $0 | $157,069 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $336,359
- Program service revenue
- $0
- Investment income
- $7,594
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $495
- Depreciation
- $2,519
- Program services (functional)
- $147,170
- Management and general (functional)
- $81,327
- Fundraising (functional)
- $43,617
Balance sheet and other
- Total assets, start of year
- $277,070
- Total assets, end of year
- $388,787
- Total liabilities, end of year
- $45,001
- Net assets, end of year
- $343,786
- Land, buildings and equipment
- $3,779
- Net assets without donor restrictions
- $343,786
- Gross receipts
- $343,953
- Employees
- 0
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Jill Servais | President Trustee or director | 0 | $0 |
| Cindy Koch | Director Trustee or director | 0 | $0 |
| Pam Schull | Treasurer Trustee or director | 0 | $0 |
| Stephanie Kraemer | Secretary Trustee or director | 0 | $0 |
| Jancey March | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jill Servais | President Trustee or director | 0 | $0 |
| Cindy Koch | Director Trustee or director | 0 | $0 |
| Pam Schull | Treasurer Trustee or director | 0 | $0 |
| Stephanie Kraemer | Secretary Trustee or director | 0 | $0 |
| Jancey March | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jill Servais | President Trustee or director | 0 | $0 |
| Cindy Koch | Vice President Trustee or director | 0 | $0 |
| Pam Schull | Treasurer Trustee or director | 0 | $0 |
| Rita Kessell | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1015, OMAK, WA 98841-1015
- In care of
- % PAM SHULL
- Principal officer (990 for 2025)
- Jill Servais, PO Box 1015, Omak, WA 99133
- Signed the 990
- Jill Servais, President
- Phone
- (509) 557-8455
- Website
- www.teamokanimalrescue.org
- Return prepared by
- KENNETH T TOUPS CPA LLC
Mission
To Promote the Humane Treatment of Companion Animals in Okanogan County through Spay/Neuter, Sheltering, Community Engagement and Education.
Program accomplishments
- To Promote the Humane Treatment of Companion Animals in Okanogan County through Spay/Neuter, Sheltering, Community Engagement and Education.Expenses $147,170
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
- 92-2212538
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $388,787
- Income (IRS master file)
- $343,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $343,953 | $272,114 | $388,787 | XML |
| 990 | December 2024 | $377,107 | $262,229 | $277,070 | XML |
| 990 | December 2023 | $232,459 | $75,390 | $157,069 | XML |
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 92-2212538).
Questions about TEAM OKANOGAN ANIMAL RESCUE
- What is the EIN of TEAM OKANOGAN ANIMAL RESCUE?
- The employer identification number (EIN) of TEAM OKANOGAN ANIMAL RESCUE is 92-2212538.
- Is TEAM OKANOGAN ANIMAL RESCUE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TEAM OKANOGAN ANIMAL RESCUE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEAM OKANOGAN ANIMAL RESCUE 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 TEAM OKANOGAN ANIMAL RESCUE 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 TEAM OKANOGAN ANIMAL RESCUE 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 TEAM OKANOGAN ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 names Jill Servais.
- Who are the officers and directors of TEAM OKANOGAN ANIMAL RESCUE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does TEAM OKANOGAN ANIMAL RESCUE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $343,953, expenses of $272,114 and total assets of $388,787 at year end.
Other nonprofits in OMAK
- OKANOGAN REGIONAL HUMANE EIN 01-0555614 · 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