SENIOR DOG HAVEN & HOSPICE INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR DOG HAVEN & HOSPICE INC (EIN 46-0543735)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-11
- IRS object ID
- 201900429349200450
- Schema version
- 2017v2.3
- 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 | 2019-02-11T05:13:56-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510076769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUNNIP & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2751 CENTERVILLE RD STE 300 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460543735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR DOG HAVEN & HOSPICE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SENI | BusinessNameControlTxt |
| Phone | 3027659934 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1441 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KARAKUL | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 3027659934 | PhoneNum |
| Signature | 2019-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD J BROMLEY | PreparerPersonNm |
| PTIN | P00648845 | PTIN |
| Phone | 3022255000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.158.1.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-05 | IPDt |
| IP Tm | 09:07:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E3BDD40157A1CB5DC7B88444C340F6BC5F571911 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 796DC16C1CBC1186675A15C249D61E14506204BD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | SENIORDOGHAVEN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,878 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,582 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,325 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $36,960 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,114 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,846 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $135,764 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $89,948 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,569 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,266 | OtherExpensesTotalAmt |
| Total Expenses | $118,783 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,981 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $12,859 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,840 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,859 | BOYAmt |
| EOY | $29,840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,859 | BOYAmt |
| EOY | $29,840 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,859 | BOYAmt |
| EOY | $29,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESCUE AND RE-HOME SENIOR DOGS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THIS FISCAL YEAR WE RESCUED 79 SENIOR DOGS, WE FOUND PERMANENT HOMES FOR 51 (THIS INCLUDES DOGS ALREADY IN OUR RESCUE AT THE BEGINNING OF THE CURRENT FY). 23 DOGS WERE DEEMED HOSPICE AND 16 HAVE SINCE PASSED AWAY. IN ADDITION WE ARE TAKING CARE OF 7 HOSPICE DOGS THAT ARE STILL WITH US FROM THE PREVIOUS FISCAL YEAR. WE HAVE 5 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 | $14,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $115,913 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNIFER KARAKUL | ||||
| CHAIR | 40.00 | $0 | $0 | $0 |
| ROBIN LORD | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| DIANE SKIPSKI | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| ELEANOR GARRETT | ||||
| CO-CHAIR | 30.00 | $0 | $0 | $0 |
| VICKI CANNIZZARO | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| HOLLY KERSHNER | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| THERESA HASSON | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| TARA FLEMING | ||||
| BOARD MEMBER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER KARAKUL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1441 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3027659934 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus4 Years | $52,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,582 | CurrentTaxYearAmt |
| Total | $384,426 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,325 | CurrentTaxYearAmt |
| Total | $34,575 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,960 | CurrentTaxYearAmt |
| Total | $161,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,867 | CurrentTaxYearAmt |
| Total | $580,385 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $580,385 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $58 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,878 | CurrentTaxYearAmt |
| Total | $580,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEDDING | Event1Nm |
| Gross Receipts Event1 | $9,960 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,960 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,012 | OtherDirectExpensesEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $12,203 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,203 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,155 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,797 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,797 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,947 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $36,960 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,960 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,846 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,203. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 1,363. DESCRIPTION: INSURANCE. AMOUNT: 745. DESCRIPTION: MEDICATION AND VACCINATIONS. AMOUNT: 20,956. DESCRIPTION: MICROCHIP FEES. AMOUNT: 426. DESCRIPTION: WEBSITE AND EMAIL. AMOUNT: 452. DESCRIPTION: DOG CARE AND TRAINING. AMOUNT: 784. DESCRIPTION: SUPPLIES. AMOUNT: 71. DESCRIPTION: ACCOUNTING PROGRAM/QB. AMOUNT: 570. DESCRIPTION: TELEPHONE. AMOUNT: 512. DESCRIPTION: FRANCHISE TAX FEE. AMOUNT: 154. DESCRIPTION: OTHER MISC. EXPENSE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 27,266. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |