2022-02-14T15:16:13-06:00 2021-03-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2020-04-01 460543735 SENIOR DOG HAVEN & HOSPICE INC SENI 8563922741 PO BOX 1441 WILMINGTON DE 19899 VICKI CANNIZZARO TREASURER 8563922741 2022-02-11 1 VICKI CANNIZZARO 999009999 DONALD J BROMLEY P00648845 3022255000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VICKI CANNIZZARO PO BOX 1441 WILMINGTON DE 19899 257157 0 X SENIORDOGHAVEN.ORG X 2012 DE THE MISSION OF SENIOR DOG HAVEN & HOSPICE IS TO RESCUE AND RE-HOME SENIOR DOGS (AGE 7 AND OLDER) AND TO OFFER HOSPICE CARE TO RESCUED SENIOR DOGS IN OUR PROGRAM. 0 0 0 0 0 0 223146 222747 8950 11050 43 89 20437 20647 252576 254533 0 0 0 0 0 0 0 0 0 218744 198539 218744 198539 33832 55994 63512 119506 0 0 63512 119506 THE MISSION OF SENIOR DOG HAVEN & HOSPICE IS TO RESCUE AND RE-HOME SENIOR DOGS (AGE 7 AND OLDER) AND TO OFFER HOSPICE CARE TO RESCUED SENIOR DOGS IN OUR PROGRAM. 0 0 193675 11139 THIS FISCAL YEAR WE RESCUED 115 SENIOR DOGS, WE FOUND PERMANENT HOMES FOR 81 (THIS INCLUDES DOGS ALREADY IN OUR RESCUE AT THE BEGINNING OF THE CURRENT FY). 30 DOGS WERE DEEMED HOSPICE AND 20 HAVE SINCE PASSED AWAY. IN ADDITION WE ARE TAKING CARE OF 2 HOSPICE DOGS THAT ARE STILL WITH US FROM THE PREVIOUS FISCAL YEAR. WE HAVE HELPED 8 OWNERS KEEP THEIR PETS BY FUNDING MEDICAL CARE. 18 LONGTERM DOGS FROM THIS YEAR AND THE PRIOR FY THAT ARE STILL SEARCHING FOR A FOREVER HOME.WE CONTINUE TO TAKE IN THE WORST OF THE WORST IN TERMS OF PHYSICAL HEALTH. THESE ARE DOGS THAT WOULD BE EUTHANIZED BY THE SHELTER IF WE COULD NOT TAKE THEM. AS A RESULT OF THESE RESCUES OUR COST FOR PROVIDING MEDICAL CARE CONTINUES TO RISE FOR EACH DOG. 193675 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X ELEANOR GARRETT 3027659934 PO BOX 1441 WILMINGTON DE 19899 X JENNIFER KARAKUL CHAIR 40.00 X X 0 0 0 ROBIN LORD BOARD MEMBER 5.00 X 0 0 0 ELEANOR GARRETT CO-CHAIR 30.00 X X 0 0 0 VICKI CANNIZZARO TREASURER 20.00 X X 0 0 0 HOLLY KERSHNER SECRETARY 15.00 X X 0 0 0 TARA FLEMING BOARD MEMBER 5.00 X 0 0 0 LESLIE RANDALL BOARD MEMBER 10.00 X 0 0 0 GAIL GALLAGHER BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 222747 222747 ADOPTION FEES 900099 11050 11050 11050 89 89 23271 2624 20647 20647 254533 11139 0 20647 X 190113 190113 1718 859 859 ACCOUNTING PROGRAM/QB 1800 1800 WEBSITE & EMAIL 1325 663 662 PRINTING & COPYING 1277 639 638 BANK FEES 1033 516 517 1273 885 388 198539 193675 4864 0 63512 119506 63512 119506 0 0 X 0 0 0 0 63512 119506 63512 119506 63512 119506 55994 0 X 0 0 0 X 89577 101582 131334 223146 222747 768386 8350 5325 5140 8950 11050 38815 39177 36960 30310 25996 23271 155714 137104 143867 166784 258092 257068 962915 0 0 0 962915 18 11 15 43 89 176 18 11 15 43 89 176 137122 143878 166799 258135 257157 963091 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WEDDING 2795 2795 0 ONLINE AUCTION 12311 12311 1355 2 8165 8165 1269 23271 23271 2624 2624 20647 FORM 990, PART VI, SECTION B, LINE 11B THE CO-CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES (VETTING): PROGRAM SERVICE EXPENSES 190,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,113. FORM 990, PART IX, LINE 24E GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. DOG CARE & TRAINING: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. POSTAGE: PROGRAM SERVICE EXPENSES 169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. SOFTWARE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TELEPHONE COMMUNICATIONS: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. DOG FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.