SENIORS PET ASSISTANCE NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SENIORS PET ASSISTANCE NETWORK (EIN 20-5464573)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-08
IRS object ID
201940999349300504
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)
Return2019-04-08T19:03:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454387125PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDY D PLAGENS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114465 WEBB CHAPEL RD STE 217AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP752343675ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205464573EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENIORS' PET ASSISTANCE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSENIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821173AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753821173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE JENNINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9726558906PhoneNum
Signature2019-04-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDY D PLAGENSPreparerPersonNm
PTINP01597854PTIN
Phone9726200961PhoneNum
Preparation2019-04-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.105.91.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-08IPDt
IP Tm19:03:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB4CCE58ED77B91E0BA8181C4C046BD39C6D82A4CAtSubmissionCreationDeviceId
At Submission Filing Device IdB4CCE58ED77B91E0BA8181C4C046BD39C6D82A4CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE JENNINGSPrincipalOfficerNm
Gross Receipts$57,306GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.SENIORSPETS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionSENIORS' 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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$30,296PYContributionsGrantsAmt
CY Contributions Grants$55,617CYContributionsGrantsAmt
PY Program Service Revenue$8,772PYProgramServiceRevenueAmt
CY Program Service Revenue$1,689CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$39,068PYTotalRevenueAmt
CY Total Revenue$57,306CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,733PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,258CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,258CYTotalFundraisingExpenseAmt
PY Other Expenses$40,588PYOtherExpensesAmt
CY Other Expenses$38,675CYOtherExpensesAmt
PY Total Expenses$43,321PYTotalExpensesAmt
CY Total Expenses$44,933CYTotalExpensesAmt
PY Revenues Less Expenses-$4,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,373CYRevenuesLessExpensesAmt
Total Assets BOY$69,782TotalAssetsBOYAmt
Total Assets EOY$82,155TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,782NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSENIORS' 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescSENIORS' 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

FieldValueIRS element (for citing)
Expense$38,675ExpenseAmt
DescSENIOR PET ASSISTANCE NETWORK IS A PUBLIC CHARITY, CLASSIFYING THEM AS TAX EXEMPT PER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$38,675TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$38,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SENOR PET ASSISTANCE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9726558906PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821173AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP753821173ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURIE JENNINGS
PRESIDENT0.00Yes (X)$0$0$0
CATHY BELL
SECRETARY0.00Yes (X)$0$0$0
MIKE BROWN
TREASURER0.00Yes (X)$0$0$0
MELISSA MENZ
PET PANTRY0.00Yes (X)$0$0$0
LAURA PALMER
VET CARE COO0.00Yes (X)$0$0$0
JANET WATSON
MEMBERS AT L0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$55,617AllOtherContributionsAmt
Total Contributions$55,617TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENTDesc
Total Revenue Column$1,689TotalRevenueColumnAmt
Related Or Exempt Func Income$1,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,689TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,306TotalRevenueColumnAmt
Related Or Exempt Func Income$1,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,258TotalAmt
Fundraising$6,258FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,003TotalAmt
Program Services$30,003ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,717TotalAmt
Program Services$7,717ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$955ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$44,933TotalAmt
Program Services$38,675ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,782BOYAmt
EOY$82,155EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,782BOYAmt
EOY$82,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,782BOYAmt
EOY$82,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,782BOYAmt
EOY$82,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,782BOYAmt
EOY$82,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,373ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,296CurrentTaxYearMinus1YearAmt
Current Tax Year$55,617CurrentTaxYearAmt
Total$119,542TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,689CurrentTaxYearAmt
Total$18,608TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,068CurrentTaxYearMinus1YearAmt
Current Tax Year$57,306CurrentTaxYearAmt
Total$138,150TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$138,150PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$41,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,068CurrentTaxYearMinus1YearAmt
Current Tax Year$57,306CurrentTaxYearAmt
Total$138,150TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSENIORS' 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 4DSENIOR 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 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GMATERIALS AND SUPPLIES 15,769 0 0 VETERINARY 14,234 0 0 TOTAL 30,003 0 0

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