SENIORS PET ASSISTANCE NETWORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SENIORS PET ASSISTANCE NETWORK (EIN 20-5464573)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-23
- IRS object ID
- 202022059349300317
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-23T10:58:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454387125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDY D PLAGENS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14465 WEBB CHAPEL RD STE 217 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752343675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205464573 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIORS' PET ASSISTANCE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 9726558906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821173 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753821173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURIE JENNINGS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9726558906 | PhoneNum |
| Signature | 2020-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDY D PLAGENS | PreparerPersonNm |
| PTIN | P01597854 | PTIN |
| Phone | 9726200961 | PhoneNum |
| Preparation | 2020-07-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.105.91.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-23 | IPDt |
| IP Tm | 10:58:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98B5350C2054AF0D4D1A48CAEAEF27CE341900EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B4CCE58ED77B91E0BA8181C4C046BD39C6D82A4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE JENNINGS | PrincipalOfficerNm |
| Gross Receipts | $69,665 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.SENIORSPETS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | SENIORS' PETS ASSISTANCE NETWORK, ("SPAN"), IS A DALLAS COUNTY BASED ORGANIZATION WHICH HELPS LOW INCOME SENIOR CITIZENS PROVIDE BASIC VETERINARY CARE AND PET FOOD TO THEIR PETS. THE ACTIVITIES ARE FOCUSED ON TWO PRIMARY PROGRAM AREAS: PROVIDING FINANCIAL ASSISTANCE FOR BASIC VETERINARY CARE AND PROVIDING PET FOOD. SPAN IS A PRIVATELY FUNDED 501(C) (3) NOT-FOR-PROFIT CORPORATION. SPAN'S VISION IS THAT ALL DALLAS COUNTY SENIORS SHOULD BE ABLE TO PROVIDE ADEQUATE CARE FOR THEIR PETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,617 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,245 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $57,306 | PYTotalRevenueAmt |
| CY Total Revenue | $69,665 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $15,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,258 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,740 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $38,675 | PYOtherExpensesAmt |
| CY Other Expenses | $43,766 | CYOtherExpensesAmt |
| PY Total Expenses | $44,933 | PYTotalExpensesAmt |
| CY Total Expenses | $61,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,373 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,233 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SENIORS' PETS ASSISTANCE NETWORK, ("SPAN"), IS A DALLAS COUNTY BASED ORGANIZATION WHICH HELPS LOW INCOME SENIOR CITIZENS PROVIDE BASIC VETERINARY CARE AND PET FOOD TO THEIR PETS. THE ACTIVITIES ARE FOCUSED ON TWO PRIMARY PROGRAM AREAS: PROVIDING FINANCIAL ASSISTANCE FOR BASIC VETERINARY CARE AND PROVIDING PET FOOD. SPAN IS A PRIVATELY FUNDED 501(C) (3) NOT-FOR-PROFIT CORPORATION. SPAN'S VISION IS THAT ALL DALLAS COUNTY SENIORS SHOULD BE ABLE TO PROVIDE ADEQUATE CARE FOR THEIR PETS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,764 | ExpenseAmt |
| Revenue | $5,245 | RevenueAmt |
| Desc | SENIORS' PETS ASSISTANCE NETWORK, ("SPAN"), IS A DALLAS COUNTY BASED ORGANIZATION WHICH HELPS LOW INCOME SENIOR CITIZENS PROVIDE BASIC VETERINARY CARE AND PET FOOD TO THEIR PETS. THE ACTIVITIES ARE FOCUSED ON TWO PRIMARY PROGRAM AREAS: PROVIDING FINANCIAL ASSISTANCE FOR BASIC VETERINARY CARE AND PROVIDING PET FOOD. SPAN IS A PRIVATELY FUNDED 501(C) (3) NOT-FOR-PROFIT CORPORATION. SPAN'S VISION IS THAT ALL DALLAS COUNTY SENIORS SHOULD BE ABLE TO PROVIDE ADEQUATE CARE FOR THEIR PETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENIOR PET ASSISTANCE NETWORK IS A PUBLIC CHARITY, CLASSIFYING THEM AS TAX EXEMPT PER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,764 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENOR PET ASSISTANCE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9726558906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 821173 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753821173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|
| LAURIE JENNINGS | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| CATHY BELL | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| MIKE BROWN | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| MELISSA MENZ | |||||
| PANTRY COORD | Yes (X) | $0 | $0 | $0 | |
| LAURA PALMER | |||||
| CLIENT COORD | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE WEST | |||||
| EXECUTIVE DI | Yes (X) | $15,817 | $0 | $0 | 10.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,817 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $64,420 | AllOtherContributionsAmt |
| Total Contributions | $64,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT | Desc |
| Total Revenue Column | $5,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,245 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,245 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,817 | TotalAmt |
| Program Services | $7,909 | ProgramServicesAmt |
| Management And General | $7,908 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740 | TotalAmt |
| Fundraising | $1,740 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,855 | TotalAmt |
| Program Services | $35,855 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,956 | TotalAmt |
| Management And General | $6,956 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955 | TotalAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,323 | TotalAmt |
| Program Services | $43,764 | ProgramServicesAmt |
| Management And General | $15,819 | ManagementAndGeneralAmt |
| Fundraising | $1,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,155 | BOYAmt |
| EOY | $91,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,155 | BOYAmt |
| EOY | $91,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,155 | BOYAmt |
| EOY | $90,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,155 | BOYAmt |
| EOY | $90,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,155 | BOYAmt |
| EOY | $91,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,342 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,420 | CurrentTaxYearAmt |
| Total | $183,962 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,245 | CurrentTaxYearAmt |
| Total | $23,853 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,665 | CurrentTaxYearAmt |
| Total | $207,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $207,815 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,665 | CurrentTaxYearAmt |
| Total | $207,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITY | Desc |
| Amt | $736 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $736 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | SENIORS' PETS ASSISTANCE NETWORK, ("SPAN"), IS A DALLAS COUNTY BASED ORGANIZATION WHICH HELPS LOW INCOME SENIOR CITIZENS PROVIDE BASIC VETERINARY CARE AND PET FOOD TO THEIR PETS. THE ACTIVITIES ARE FOCUSED ON TWO PRIMARY PROGRAM AREAS: PROVIDING FINANCIAL ASSISTANCE FOR BASIC VETERINARY CARE AND PROVIDING PET FOOD. SPAN IS A PRIVATELY FUNDED 501(C) (3) NOT-FOR-PROFIT CORPORATION. SPAN'S VISION IS THAT ALL DALLAS COUNTY SENIORS SHOULD BE ABLE TO PROVIDE ADEQUATE CARE FOR THEIR PETS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SENIOR PET ASSISTANCE NETWORK IS A PUBLIC CHARITY, CLASSIFYING THEM AS TAX EXEMPT PER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PANTRY EXPENSE 17,156 0 0 VETERINARY CARE 18,448 0 0 VOLUNTEER 251 0 0 TOTAL 35,855 0 0 |
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