Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,312,729
Up $257,080 (+24%) from 2017
Net Assets
Up$1,266,960
Up $218,421 (+21%) from 2017
Liabilities
Up$45,769
Up $38,659 (+544%) from 2017
Revenue
Up$1,802,263
Up $191,747 (+12%) from 2017
Expenses
Up$1,519,681
Up $146,167 (+11%) from 2017
Net Income
Up$282,582
Up $45,580 (+19%) from 2017
Providing and facilitating homes and care for senior dogs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $853,693 | $1,173,421 | ▲ $319,728 |
| Investments Other Securities | $101,956 | $139,308 | ▲ $37,352 |
| Savings and Temporary Cash Investments | $100,000 | - | - |
| Total Assets | $1,055,649 | $1,312,729 | ▲ $257,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,110 | $45,769 | ▲ $38,659 |
| Total Liabilities | $7,110 | $45,769 | ▲ $38,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,048,539 | $1,266,960 | ▲ $218,421 |
| Total Net Assets Fund Balance | $1,048,539 | $1,266,960 | ▲ $218,421 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,649 | $1,312,729 | ▲ $257,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $139,308 | - | - |
| Name | Title |
|---|---|
| Deeanne Matz | Board President |
| Bryan Mccarty | Board Member |
| Dawn Ford | Board Member |
| Forest Giberson | Board Member |
| Ardeth De Vries | Executive Director |
| Kelly Marlo | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,314,659 |
| Salaries, Compensation, and Employee Benefits | $205,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,390 | $72,554 | - | $176,944 |
| Advertising | - | $27,730 | - | $27,730 |
| All Other Expenses | $8,526 | $15,079 | - | $23,605 |
| Office Expenses | $508 | $17,148 | - | $17,656 |
| Other Expenses | $4,241 | $10,922 | - | $15,163 |
| Payroll Taxes | $4,658 | $9,991 | - | $14,649 |
| Other Employee Benefits | $11,721 | $1,708 | - | $13,429 |
| Travel | $3,626 | - | - | $3,626 |
| Fees for Services Accounting | - | $1,995 | - | $1,995 |
| Fees for Services Legal | - | $1,215 | - | $1,215 |
| Total Functional Expenses | $1,338,544 | $181,137 | $0 | $1,519,681 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is provided to the board before filing for their review.”
“The governing documents, conflict of interest policy and fianacial statements are available upon request”
“The form 990 is available upon request”
“Fundraising expenses: program service expenses 150. Management and general expenses 10,254. Fundraising expenses 0. Total expenses 10,404. Grooming: program service expenses 4,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,315. Cell phone: program service expenses 2,929. Management and general expenses 385. Fundraising expenses 0. Total expenses 3,314. Insurance: program service expenses 0. Management and general expenses 1,709. Fundraising expenses 0. Total expenses 1,709. Foster relations: program service expenses 0. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 1,541. Miscellaneous: program service expenses 529. Management and general expenses 360. Fundraising expenses 0. Total expenses 889. Business fees: program service expenses 0. Management and general expenses 830. Fundraising expenses 0. Total expenses 830. Dog services: program service expenses 603. Management and general expenses 0. Fundraising expenses 0. Total expenses 603.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27730 |
| IRS990/AllOtherContributionsAmt | 0 | 1800750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15079 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23605 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOEL KJOSNESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606530311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 158 RHODENA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUPVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 853693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1173421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1800750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1513 |
| IRS990/CYOtherExpensesAmt | 0 | 1314659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 282582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205022 |
| IRS990/CYTotalExpensesAmt | 0 | 1519681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1802263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1338544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1995 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARDETH DE VRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEEANNE MATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY MARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOREST GIBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN MCCARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1802263 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1513 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 101956 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 139308 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1048539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1266960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -64161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17148 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13429 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARIAN |
| IRS990/OtherExpensesGrp/Desc | 1 | EFT PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DOG CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE, MAILING SERVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1178185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1178647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23910 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21112 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14649 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARDETH DE VRIES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1606980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3536 |
| IRS990/PYOtherExpensesAmt | 0 | 1211703 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237002 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161811 |
| IRS990/PYTotalExpensesAmt | 0 | 1373514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1610516 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 282582 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1800750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1606980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6990904 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6990904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1800750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1606980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1389662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069689 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6990904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1802263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1610516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1391216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1128897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1071080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7003972 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 139308 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 139308 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 10,254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,404. GROOMING: PROGRAM SERVICE EXPENSES 4,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,315. CELL PHONE: PROGRAM SERVICE EXPENSES 2,929. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,314. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,709. FOSTER RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,541. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. BUSINESS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 830. DOG SERVICES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1055649 |
| IRS990/TotalAssetsEOYAmt | 0 | 1312729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1055649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1312729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1800750 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 181137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1338544 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1519681 |
| IRS990/TotalGrossUBIAmt | 0 | 1513 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45769 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45769 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1048539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1266960 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1338544 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1802263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1513 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1055649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1312729 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3626 |
| IRS990/TravelGrp/TotalAmt | 0 | 3626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1048539 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1266960 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1409 |
| IRS990/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98288 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OLDDOGHAVEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARDETH DE VRIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXCUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606530311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD DOG HAVEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDD |
| ReturnHeader/Filer/EIN | 0 | 651249528 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606530311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1409 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982771409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 44A7052E1DEC90AE1B4C6D5FDBBF21780F92869F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD88BE54C1CF49BA684D93DA4CFDB710F013345F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.22.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:58:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263751740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOYER DIETRICH & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3801 COLBY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982014912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252583432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE N DIETRICH |
| ReturnHeader/ReturnTs | 0 | 2019-06-20T12:44:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.