SENIOR DOG HAVEN & HOSPICE INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SENIOR DOG HAVEN & HOSPICE INC (EIN 46-0543735)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-13
IRS object ID
202010449349200826
Schema version
2018v3.1
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)
Return2020-02-13T15:37:33-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460543735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIOR DOG HAVEN & HOSPICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt
Phone3027659934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER KARAKULPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3027659934PhoneNum
Signature2020-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD J BROMLEYPreparerPersonNm
PTINP00648845PTIN
Phone3022255000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.161.147.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-13IPDt
IP Tm12:42:03IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE3BDD40157A1CB5DC7B88444C340F6BC5F571911AtSubmissionCreationDeviceId
At Submission Filing Device Id796DC16C1CBC1186675A15C249D61E14506204BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSENIORDOGHAVEN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$166,799GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,334ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,140ProgramServiceRevenueAmt
Investment Income$15InvestmentIncomeAmt
Fundraising Gross Income$30,310FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,406SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,904SpecialEventsNetIncomeLossAmt
Total Revenue$160,393TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$122,290FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,254PrintingPublicationsPostageAmt
Other Expenses Total$36,978OtherExpensesTotalAmt
Total Expenses$160,522TotalExpensesAmt
Excess Or Deficit For Year-$129ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,840NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$29,711NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,840BOYAmt
EOY$29,711EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,840BOYAmt
EOY$29,711EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,840BOYAmt
EOY$29,711EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeRESCUE AND RE-HOME SENIOR DOGSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHIS FISCAL YEAR WE RESCUED 65 SENIOR DOGS, WE FOUND PERMANENT HOMES FOR 48 (THIS INCLUDES DOGS ALREADY IN OUR RESCUE AT THE BEGINNING OF THE CURRENT FY). 20 DOGS WERE DEEMED HOSPICE AND 13 HAVE SINCE PASSED AWAY. IN ADDITION WE ARE TAKING CARE OF 6 HOSPICE DOGS THAT ARE STILL WITH US FROM THE PREVIOUS FISCAL YEAR. WE HAVE HELPED 5 OWNERS KEEP THEIR PETS BY FUNDING MEDICAL CARE. 11 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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,800GrantsAndAllocationsAmt
Program Service Expenses$157,880ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$157,880TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER KARAKUL
CHAIR40.00$0$0$0
ROBIN LORD
BOARD MEMBER5.00$0$0$0
DIANE SKIPSKI
BOARD MEMBER5.00$0$0$0
ELEANOR GARRETT
CO-CHAIR30.00$0$0$0
VICKI CANNIZZARO
TREASURER20.00$0$0$0
HOLLY KERSHNER
SECRETARY15.00$0$0$0
THERESA HASSON
BOARD MEMBER5.00$0$0$0
TARA FLEMING
BOARD MEMBER10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER KARAKULBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1441AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19899ZIPCd
FieldValueIRS element (for citing)
Phone3027659934PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,582CurrentTaxYearMinus1YearAmt
Current Tax Year$131,334CurrentTaxYearAmt
Total$463,269TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,325CurrentTaxYearMinus1YearAmt
Current Tax Year$5,140CurrentTaxYearAmt
Total$30,935TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,960CurrentTaxYearMinus1YearAmt
Current Tax Year$30,310CurrentTaxYearAmt
Total$171,911TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,867CurrentTaxYearMinus1YearAmt
Current Tax Year$166,784CurrentTaxYearAmt
Total$666,115TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$666,115PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$68TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$68TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,878CurrentTaxYearMinus1YearAmt
Current Tax Year$166,799CurrentTaxYearAmt
Total$666,183TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WEDDINGEvent1Nm
Gross Receipts Event1$11,805GrossReceiptsEvent1Amt
Gross Revenue Event1$11,805GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,821OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$7,951GrossReceiptsEvent2Amt
Gross Revenue Event2$7,951GrossRevenueEvent2Amt
Other Direct Expenses Event2$670OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$10,554GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,554GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,915OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,310GrossReceiptsTotalAmt
Gross Revenue Total Events$30,310GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,406OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,406DirectExpenseSummaryEventsAmt
Net Income Summary$23,904NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 15.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 715. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 1,283. DESCRIPTION: INSURANCE. AMOUNT: 520. DESCRIPTION: MEDICATION AND VACCINATIONS. AMOUNT: 29,903. DESCRIPTION: MICROCHIP FEES. AMOUNT: 437. DESCRIPTION: WEBSITE AND EMAIL. AMOUNT: 387. DESCRIPTION: DOG CARE AND TRAINING. AMOUNT: 2,275. DESCRIPTION: ACCOUNTING PROGRAM/QB. AMOUNT: 690. DESCRIPTION: TELEPHONE. AMOUNT: 512. DESCRIPTION: FRANCHISE TAX FEE. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 16: 36,978.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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