Civic Intelligence

Olddog Haven

990 • Fiscal year 2017 • EIN 65-1249528

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.OLDDOGHAVEN.ORG
PO Box 1409Oak Harbor, WA 98277-1409

(360) 653-0311

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,055,649

Up $263,308 (+33%) from 2016

Net Assets

Up

$1,048,539

Up $400,965 (+62%) from 2016

Liabilities

Down

$7,110

Down $137,657 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$1,610,516

Up $219,300 (+16%) from 2016

Expenses

Up

$1,373,514

Up $98,033 (+7.7%) from 2016

Net Income

Up

$237,002

Up $121,267 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $244,436Liabilities 2010: $1,240Net Assets 2010: $243,1962010Assets 2011: $187,733Liabilities 2011: $1,617Net Assets 2011: $186,1162011Assets 2012: $256,515Liabilities 2012: $2,465Net Assets 2012: $254,0502012Assets 2013: $357,005Liabilities 2013: $2,226Net Assets 2013: $354,7792013Assets 2014: $656,154Liabilities 2014: $102,345Net Assets 2014: $553,8092014Assets 2015: $634,123Liabilities 2015: $102,284Net Assets 2015: $531,8392015Assets 2016: $792,341Liabilities 2016: $144,767Net Assets 2016: $647,5742016Assets 2017: $1,055,649Liabilities 2017: $7,110Net Assets 2017: $1,048,5392017Assets 2018: $1,312,729Liabilities 2018: $45,769Net Assets 2018: $1,266,9602018Assets 2019: $3,599,475Liabilities 2019: $42,697Net Assets 2019: $3,556,7782019Assets 2020: $5,067,714Liabilities 2020: $31,413Net Assets 2020: $5,036,3012020Assets 2021: $5,889,838Liabilities 2021: $11,404Net Assets 2021: $5,878,4342021Assets 2022: $7,307,331Liabilities 2022: $10,507Net Assets 2022: $7,296,8242022Assets 2023: $8,336,528Liabilities 2023: $24,867Net Assets 2023: $8,311,6612023Assets 2024: $10,664,563Liabilities 2024: $21,354Net Assets 2024: $10,643,2092024

Highlighted filing

2017

Assets$1,055,649
Liabilities$7,110
Net Assets$1,048,539
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $538,699Expenses 2010: $493,596Net Income 2010: $45,1032010Revenue 2011: $511,794Expenses 2011: $568,209Net Income 2011: -$56,4152011Revenue 2012: $615,996Expenses 2012: $550,533Net Income 2012: $65,4632012Revenue 2013: $710,505Expenses 2013: $616,524Net Income 2013: $93,9812013Revenue 2014: $971,080Expenses 2014: $772,050Net Income 2014: $199,0302014Revenue 2015: $1,128,897Expenses 2015: $1,150,867Net Income 2015: -$21,9702015Revenue 2016: $1,391,216Expenses 2016: $1,275,481Net Income 2016: $115,7352016Revenue 2017: $1,610,516Expenses 2017: $1,373,514Net Income 2017: $237,0022017Revenue 2018: $1,802,263Expenses 2018: $1,519,681Net Income 2018: $282,5822018Revenue 2019: $3,973,528Expenses 2019: $1,719,552Net Income 2019: $2,253,9762019Revenue 2020: $3,155,574Expenses 2020: $1,715,699Net Income 2020: $1,439,8752020Revenue 2021: $2,546,756Expenses 2021: $1,739,115Net Income 2021: $807,6412021Revenue 2022: $3,360,021Expenses 2022: $1,884,686Net Income 2022: $1,475,3352022Revenue 2023: $2,896,290Expenses 2023: $2,238,160Net Income 2023: $658,1302023Revenue 2024: $4,487,805Expenses 2024: $2,560,342Net Income 2024: $1,927,4632024

Highlighted filing

2017

Revenue$1,610,516
Expenses$1,373,514
Net Income$237,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,610,516
Mission and Program Overview

Mission

Providing and facilitating homes and care for senior dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$713,116$853,693▲ $140,577
Investments Other Securities$79,225$101,956▲ $22,731
Savings and Temporary Cash Investments-$100,000-
Total Assets$792,341$1,055,649▲ $263,308
Liabilities
Accounts Payable and Accrued Expenses$144,767$7,110▼ $137,657
Total Liabilities$144,767$7,110▼ $137,657
Net Assets / Fund Balance
Unrestricted Net Assets$647,574$1,048,539▲ $400,965
Total Net Assets Fund Balance$647,574$1,048,539▲ $400,965
Total Liabilities and Net Assets / Fund Balance$792,341$1,055,649▲ $263,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$101,956--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ardeth De VriesPresident
Dianne MarloweBoard Member
Lisa BlackBoard Member
Deeanne MatzSecretary
Gabrielle FlaniganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,606,980
Program Service Revenue
$0
Investment Income
$3,536
Other Revenue
$0
All Other Contributions
$1,606,980
Change in Net Assets
$237,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,211,703
Salaries, Compensation, and Employee Benefits$161,811
Total Fundraising Expense$11,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,983$50,212-$108,195
Current Officers, Directors, Trustees, and Key Employees-$29,988-$29,988
Advertising-$28,701-$28,701
All Other Expenses$18,393$4,562-$22,955
Payroll Taxes$7,170$6,790-$13,960
Office Expenses$536$13,031-$13,567
Other Expenses$22,521$13,998$11,836$11,836
Other Employee Benefits$9,668--$9,668
Travel$3,287--$3,287
Fees for Services Accounting-$1,895-$1,895
Total Functional Expenses$1,212,501$149,177$11,836$1,373,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

“A copy of the form 990 is provided to the board before filing for their review.”

Form 990, Part VI, Section C, Line 18

“The governing documents, conflict of interest policy and fianacial statements are available upon request”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Old Dog Haven
EIN
65-1249528
Phone
3606530311
Address
PO BOX 1409, OAK HARBOR, WA 98277-1409

Signing Officer

Name
Ardeth De Vries
Title
Excutive Director
Phone
3606530311
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ardeth De Vries
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
200

Preparer

Firm
Toyer Dietrich & Associates Cpas
Address
3801 COLBY AVENUE, EVERETT, WA 98201-4912
Preparer
Bruce N Dietrich
Phone
4252583432
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity recorded as accounts payable in error on the 2016 return 144,767.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY RECORDED AS ACCOUNTS PAYABLE IN ERROR ON THE 2016 RETURN 144,767.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149177
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01373514
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,055,649
Liabilities
$7,110
Net assets
$1,048,539
Revenue
$1,610,516
Expenses
$1,373,514
Net income
$237,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.02$10.6$4.49$2.56$1.93
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.02$8.31$2.90$2.24$0.66
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.30$3.36$1.88$1.48
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$2.55$1.74$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$3.16$1.72$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$3.97$1.72$2.25
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.27$1.80$1.52$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.61$1.37$0.24
2016Summary only. Only limited summary data is available for this year.$0.79$0.14$0.65$1.39$1.28$0.12
2015Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.13$1.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.66$0.10$0.55$0.97$0.77$0.20
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.71$0.62$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.62$0.55$0.07
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.51$0.57$0.06
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.54$0.49$0.05