Civic Intelligence

Olddog Haven

990 • Fiscal year 2018 • EIN 65-1249528

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,312,729
Liabilities$45,769
Net Assets$1,266,960

Operations Trend

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

2018

Revenue$1,802,263
Expenses$1,519,681
Net Income$282,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,802,263
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$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 Categories

AssetBook ValueDepreciationBasis
Other Securities$139,308--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deeanne MatzBoard President
Bryan MccartyBoard Member
Dawn FordBoard Member
Forest GibersonBoard Member
Ardeth De VriesExecutive Director
Kelly MarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,750
Program Service Revenue
$0
Investment Income
$1,513
Other Revenue
$0
All Other Contributions
$1,800,750
Change in Net Assets
$282,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
2019-06-15
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
0
Volunteers
0

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 IX, Line 24E

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.

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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/ExplanationTxt3FUNDRAISING 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01055649
IRS990/TotalAssetsEOYAmt01312729
IRS990/TotalAssetsGrp/BOYAmt01055649
IRS990/TotalAssetsGrp/EOYAmt01312729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01800750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01338544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01519681
IRS990/TotalGrossUBIAmt01513
IRS990/TotalLiabilitiesBOYAmt07110
IRS990/TotalLiabilitiesEOYAmt045769
IRS990/TotalLiabilitiesGrp/BOYAmt07110
IRS990/TotalLiabilitiesGrp/EOYAmt045769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01338544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802263
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01513
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03626
IRS990/TravelGrp/TotalAmt03626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01048539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01266960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1409
IRS990/USAddress/CityNm0OAK HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098288
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OLDDOGHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDETH DE VRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606530311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DOG HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0651249528
ReturnHeader/Filer/PhoneNum03606530311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1409
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982771409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044A7052E1DEC90AE1B4C6D5FDBBF21780F92869F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD88BE54C1CF49BA684D93DA4CFDB710F013345F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.22.225
ReturnHeader/FilingSecurityInformation/IPDt02019-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263751740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOYER DIETRICH & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 COLBY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982014912
ReturnHeader/PreparerPersonGrp/PhoneNum04252583432
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE N DIETRICH
ReturnHeader/ReturnTs02019-06-20T12:44:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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