SENIORS PET ASSISTANCE NETWORK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SENIORS PET ASSISTANCE NETWORK (EIN 20-5464573)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-16
IRS object ID
201712289349301416
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-08-16T16:59:32-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDY D PLAGENSPreparerPersonNm
PTINP01597854PTIN
Phone9726200961PhoneNum
Preparation2017-08-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id591546998BFEAFE36F979CBE3D4075547309C7F3AtSubmissionCreationDeviceId
At Submission Filing Device IdCE37F89F50D3D9C62B2DC8C3F874ED3826E10542AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE JENNINGSPrincipalOfficerNm
Gross Receipts$41,776GrossReceiptsAmt
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
CY Contributions Grants$23,629CYContributionsGrantsAmt
CY Program Service Revenue$8,147CYProgramServiceRevenueAmt
CY Investment Income$10,000CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$41,776CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$20,510CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$3,386CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,386CYTotalFundraisingExpenseAmt
CY Other Expenses$18,714CYOtherExpensesAmt
CY Total Expenses$42,610CYTotalExpensesAmt
CY Revenues Less Expenses-$834CYRevenuesLessExpensesAmt
Total Assets BOY$74,869TotalAssetsBOYAmt
Total Assets EOY$74,035TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$74,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,035NetAssetsOrFundBalancesEOYAmt
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$39,224ExpenseAmt
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$39,224TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$39,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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
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 (7 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADELLE TAYLOR
FOUNDERYes (X)$0$0$0
LAURIE JENNINGS
PRESIDENTYes (X)$0$0$0
CATHY BELL
SECRETARYYes (X)$0$0$0
MIKE BROWN
TREASURERYes (X)$0$0$0
MELISSA MENZ
PET PANTRYYes (X)$0$0$0
LAURA PALMER
VET CARE COOYes (X)$0$0$0
JANET WATSON
MEMBERS AT LYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$23,629AllOtherContributionsAmt
Total Contributions$23,629TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENTDesc
Total Revenue Column$8,147TotalRevenueColumnAmt
Related Or Exempt Func Income$8,147RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,147TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,776TotalRevenueColumnAmt
Related Or Exempt Func Income$18,147RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,510TotalAmt
Program Services$20,510ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,386TotalAmt
Fundraising$3,386FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,440TotalAmt
Program Services$13,440ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$4,319ProgramServicesAmt

Insurance InsuranceGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$42,610TotalAmt
Program Services$39,224ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$3,386FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,869BOYAmt
EOY$74,035EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,869BOYAmt
EOY$74,035EOYAmt

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$74,869BOYAmt
EOY$74,035EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,869BOYAmt
EOY$74,035EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$74,869BOYAmt
EOY$74,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$834ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$23,629CurrentTaxYearAmt
Total$23,629TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$18,147CurrentTaxYearAmt
Total$18,147TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$41,776CurrentTaxYearAmt
Total$41,776TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$41,776PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$41,776CurrentTaxYearAmt
Total$41,776TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 13,440 0 0

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