Civic Intelligence

Olddog Haven

990 • Fiscal year 2019 • EIN 65-1249528

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

29th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$33,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,599,475

Up $2,286,746 (+174%) from 2018

Net Assets

Up

$3,556,778

Up $2,289,818 (+181%) from 2018

Liabilities

Down

$42,697

Down $3,072 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$3,973,528

Up $2,171,265 (+120%) from 2018

Expenses

Up

$1,719,552

Up $199,871 (+13%) from 2018

Net Income

Up

$2,253,976

Up $1,971,394 (+698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,599,475
Liabilities$42,697
Net Assets$3,556,778
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$3,973,528
Expenses$1,719,552
Net Income$2,253,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,973,528
Mission and Program Overview

Mission

Providing and facilitating homes and care for senior dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,507,428-
Cash and Non-Interest-Bearing Accounts$1,173,421$916,898▼ $256,523
Investments Other Securities$139,308$175,149▲ $35,841
Total Assets$1,312,729$3,599,475▲ $2,286,746
Liabilities
Accounts Payable and Accrued Expenses$40,834$36,774▼ $4,060
Other Liabilities$4,935$5,923▲ $988
Total Liabilities$45,769$42,697▼ $3,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,266,960$3,556,778▲ $2,289,818
Total Net Assets Fund Balance$1,266,960$3,556,778▲ $2,289,818
Total Liabilities and Net Assets / Fund Balance$1,312,729$3,599,475▲ $2,286,746
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deeanne MatzBoard PresidentPT$33,500$33,500
Ardeth De VriesExecutive DirectorPT$30,500$30,500

Board Members and Trustees

NameTitle
Bryan MccartyBoard Member
Dawn FordBoard Member
Forest GibersonBoard Member
Kelly MarloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,966,085
Program Service Revenue
$0
Investment Income
$7,443
Other Revenue
$0
All Other Contributions
$3,675,922
Change in Net Assets
$2,253,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,432,452
Salaries, Compensation, and Employee Benefits$287,100
Total Fundraising Expense$24,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,716$134,300-$245,016
All Other Expenses$24,572$4,762-$29,334
Payroll Taxes$9,538$11,699-$21,237
Other Employee Benefits$13,193$7,654-$20,847
Advertising-$19,661-$19,661
Other Expenses$5,050$13,306$24,735$18,356
Office Expenses-$15,305-$15,305
Fees for Services Accounting-$2,745-$2,745
Travel$2,738--$2,738
Total Functional Expenses$1,462,610$232,207$24,735$1,719,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Old Dogs, Wine Tasting$290,163---
Total Events$290,163---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-10-08
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
Raw XML Appendix375 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0290163
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR OLD DOGS, WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0290163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01312729
IRS990/TotalAssetsEOYAmt03599475
IRS990/TotalAssetsGrp/BOYAmt01312729
IRS990/TotalAssetsGrp/EOYAmt03599475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03966085
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045769
IRS990/TotalLiabilitiesEOYAmt042697
IRS990/TotalLiabilitiesGrp/BOYAmt045769
IRS990/TotalLiabilitiesGrp/EOYAmt042697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01266960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03556778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01462610
IRS990/TotalReportableCompFromOrgAmt064000
IRS990/TotalRevenueGrp/ExclusionAmt07443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03973528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01312729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03599475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02738
IRS990/TravelGrp/TotalAmt02738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDETH DE VRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606530311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:25
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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE N DIETRICH
ReturnHeader/ReturnTs02020-10-13T17:44:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,475
Liabilities
$42,697
Net assets
$3,556,778
Revenue
$3,973,528
Expenses
$1,719,552
Net income
$2,253,976
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