2019-06-20T12:44:04-05:00 2018-12-31 263751740 TOYER DIETRICH & ASSOCIATES CPAS 3801 COLBY AVENUE EVERETT WA 982014912 990 2018-01-01 651249528 OLD DOG HAVEN OLDD 3606530311 PO BOX 1409 OAK HARBOR WA 982771409 ARDETH DE VRIES EXCUTIVE DIRECTOR 3606530311 2019-06-15 1 BRUCE N DIETRICH P00360081 4252583432 2019-06-15 75.145.22.225 2019-06-15 17:58:00 PD P 44A7052E1DEC90AE1B4C6D5FDBBF21780F92869F AD88BE54C1CF49BA684D93DA4CFDB710F013345F 2018 2019-02-21 02:37:17Z ARDETH DE VRIES PO BOX 1409 OAK HARBOR WA 98288 1802263 0 X WWW.OLDDOGHAVEN.ORG X 2005 WA PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS 5 5 0 0 1513 0 1606980 1800750 0 0 3536 1513 0 0 1610516 1802263 0 0 0 0 161811 205022 0 0 0 1211703 1314659 1373514 1519681 237002 282582 1055649 1312729 7110 45769 1048539 1266960 PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS 0 0 1338544 PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS 1338544 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X NOEL KJOSNESS 3606530311 158 RHODENA DRIVE COUPVILLE WA 98239 X ARDETH DE VRIES EXECUTIVE DIRECTOR 2.00 X X 0 0 0 DEEANNE MATZ BOARD PRESIDENT 2.00 X X 0 0 0 KELLY MARLO TREASURER 2.00 X X 0 0 0 FOREST GIBERSON BOARD MEMBER 2.00 X 0 0 0 DAWN FORD BOARD MEMBER 2.00 X 0 0 0 BRYAN MCCARTY BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1800750 1800750 1513 1513 1802263 0 1513 0 X 176944 104390 72554 13429 11721 1708 14649 4658 9991 1215 1215 1995 1995 27730 27730 17656 508 17148 3626 3626 VETERINARIAN 1178647 1178185 462 EFT PROCESSING FEES 23910 1577 22333 DOG CARE SUPPLIES 21112 21112 POSTAGE, MAILING SERVIC 15163 4241 10922 23605 8526 15079 1519681 1338544 181137 0 853693 1173421 100000 101956 139308 1055649 1312729 7110 45769 7110 45769 X 1048539 1266960 1048539 1266960 1055649 1312729 282582 -64161 0 X 0 0 0 X 1069689 1123823 1389662 1606980 1800750 6990904 1069689 1123823 1389662 1606980 1800750 6990904 0 0 0 6990904 1391 5074 1554 3536 1513 13068 1391 5074 1554 3536 1513 13068 1071080 1128897 1391216 1610516 1802263 7003972 0.99810 0.99780 0.00190 0.00220 X 0 MUTUAL FUNDS 139308 F 139308 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 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.