OLDDOG HAVEN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OLDDOG HAVEN (EIN 65-1249528)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-04
IRS object ID
202410649349300331
Schema version
2023v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-04T17:06:11-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263751740PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOYER DIETRICH & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13801 COLBY AVENUEAddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982014912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651249528EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OLD DOG HAVENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOLDDBusinessNameControlTxt
Phone3606530311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1409AddressLine1Txt
CityOAK HARBORCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982771409ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEANNE MATZPersonNm
Person TitleEXCUTIVE DIRECTORPersonTitleTxt
Phone2062807614PhoneNum
Signature2024-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEANNEPersonFirstNm
Person LastMATZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE N DIETRICHPreparerPersonNm
PTINP00360081PTIN
Phone4252583432PhoneNum
Preparation2024-02-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEANNE MATZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1409AddressLine1Txt
CityOAK HARBORCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98277ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,896,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OLDDOGHAVEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,329,271PYContributionsGrantsAmt
CY Contributions Grants$2,868,173CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,750PYInvestmentIncomeAmt
CY Investment Income$28,117CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,360,021PYTotalRevenueAmt
CY Total Revenue$2,896,290CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$397,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$407,490CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,278CYTotalFundraisingExpenseAmt
PY Other Expenses$1,486,893PYOtherExpensesAmt
CY Other Expenses$1,830,670CYOtherExpensesAmt
PY Total Expenses$1,884,686PYTotalExpensesAmt
CY Total Expenses$2,238,160CYTotalExpensesAmt
PY Revenues Less Expenses$1,475,335PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$658,130CYRevenuesLessExpensesAmt
Total Assets BOY$7,307,331TotalAssetsBOYAmt
Total Assets EOY$8,336,528TotalAssetsEOYAmt
Total Liabilities BOY$10,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,867TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,296,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,311,661NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,995,042ExpenseAmt
Revenue$2,868,173RevenueAmt
DescPROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGSDesc
Total Program Service Expenses$1,995,042TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNOEL KJOSNESSPersonNm
Phone3606530311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1158 RHODENA DRIVEAddressLine1Txt
CityCOUPVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98239ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISCINDA HANSEN
BOARD PRESIDENT & TREASURER5.00Yes (X)Yes (X)$0$0$0
DEEANNE MATZ
EXECUTIVE DIRECTOR23.00Yes (X)Yes (X)$57,294$0$0
KAITLIN ROBINSON
BOARD SECRETARY5.00Yes (X)Yes (X)$0$0$0
RITA CHAN
BOARD VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BOB JENSEN
BOARD VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
NOEL KJOSNESS
FINANCE DIRECTOR36.00Yes (X)$57,294$0$0
JUDITH PIPER
DIRECTOR OF VETERINARY SER35.00Yes (X)$57,294$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,882TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,868,173AllOtherContributionsAmt
Total Contributions$2,868,173TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,117TotalRevenueColumnAmt
Exclusion$28,117ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,896,290TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,117ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,882TotalAmt
Program Services$85,941ProgramServicesAmt
Management And General$85,941ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$186,417TotalAmt
Program Services$158,181ProgramServicesAmt
Management And General$28,236ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,718TotalAmt
Program Services$11,903ProgramServicesAmt
Management And General$5,815ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,473TotalAmt
Program Services$21,481ProgramServicesAmt
Management And General$9,992ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,488TotalAmt
Management And General$2,488ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,100TotalAmt
Management And General$3,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$25,920TotalAmt
Management And General$25,920ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,536TotalAmt
Program Services$2,536ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,264TotalAmt
Management And General$4,264ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARIAN$1,621,944$1,621,944
DOG CARE SUPPLIES$63,859$63,859
GIFTS$20,000$20,000
BUSINESS EXPENSES$19,327$19,327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,232TotalAmt
Program Services$29,197ProgramServicesAmt
Management And General$24,757ManagementAndGeneralAmt
Fundraising$13,278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,238,160TotalAmt
Program Services$1,995,042ProgramServicesAmt
Management And General$229,840ManagementAndGeneralAmt
Fundraising$13,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,248,933BOYAmt
EOY$1,205,361EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,865,726BOYAmt
EOY$7,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$45EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$192,672BOYAmt
EOY$7,123,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,307,331BOYAmt
EOY$8,336,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,565BOYAmt
EOY$23,205EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$942BOYAmt
EOY$1,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,507BOYAmt
EOY$24,867EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,296,824BOYAmt
EOY$8,311,661EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,296,824BOYAmt
EOY$8,311,661EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,307,331BOYAmt
EOY$8,336,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$658,130ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$307,348NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$49,359PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,966,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,535,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,329,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,868,173CurrentTaxYearAmt
Total$13,004,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,966,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,305,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,535,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,329,271CurrentTaxYearMinus1YearAmt
Current Tax Year$2,868,173CurrentTaxYearAmt
Total$13,004,114TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,004,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,750CurrentTaxYearMinus1YearAmt
Current Tax Year$28,117CurrentTaxYearAmt
Total$98,632TotalAmt
FieldValueIRS element (for citing)
Total Support$13,102,746TotalSupportAmt
Public Support CY1700.99250PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CASH AMOUNT: 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMORGAN STANLEYDesc
Book Value$7,123,969BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,123,969TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXES PAYABLEDesc
Amt$1,662Amt
FieldValueIRS element (for citing)
Total Liability$1,662TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW MAJOR TRANSACTIONS AND VENDORS FOR CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 18THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FIANACIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24EPOSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 6,688. MANAGEMENT AND GENERAL EXPENSES 7,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,616. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,278. TOTAL EXPENSES 13,278. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,790. MANAGEMENT AND GENERAL EXPENSES 3,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,669. INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,385. DOG SERVICES: PROGRAM SERVICE EXPENSES 9,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,663. CELL PHONE: PROGRAM SERVICE EXPENSES 4,056. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,694. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 927.

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