Olddog Haven
- Assets
- $8.3m
- Revenue
- $2.9m
- Investments
- $7.1m
- Employees
- 11
- Location
- Oak Harbor, WA
- Founding
- 01/2006
- Data as of
- 12/2023
- EIN
- 65-1249528
Organization Overview
Olddog Haven is located in Oak Harbor, WA. The organization was established in 2006. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Olddog Haven employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olddog Haven is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Olddog Haven generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AND FACILITATING HOMES AND CARE FOR SENIOR DOGS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kriscinda Hansen Board President & Treasurer | OfficerTrustee | 5 | $0 |
Deeanne Matz Executive Director | OfficerTrustee | 23 | $57,294 |
Kaitlin Robinson Board Secretary | OfficerTrustee | 5 | $0 |
Rita Chan Board Vice President | OfficerTrustee | 5 | $0 |
Bob Jensen Board Vice President | OfficerTrustee | 5 | $0 |
Noel Kjosness Finance Director | Officer | 36 | $57,294 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,868,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,868,173 |
| Total Program Service Revenue | $0 |
| Investment income | $28,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,896,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,882 |
| Compensation of current officers, directors, key employees. | $85,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,718 |
| Payroll taxes | $31,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,488 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,920 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,536 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,264 |
| All other expenses | $67,232 |
| Total functional expenses | $2,238,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,205,361 |
| Savings and temporary cash investments | $7,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,123,969 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,336,528 |
| Accounts payable and accrued expenses | $23,205 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,662 |
| Total liabilities | $24,867 |
| Net assets without donor restrictions | $8,311,661 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,336,528 |