SENIOR DOG HAVEN & HOSPICE INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SENIOR DOG HAVEN & HOSPICE INC (EIN 46-0543735)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-08-11
IRS object ID
201622249349201212
Schema version
2015v2.1
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)
Return2016-08-11T12:31:08-05:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

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 Begin2015-04-01TaxPeriodBeginDt

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
Signature2016-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDONALD J BROMLEYPreparerPersonNm
PTINP00648845PTIN
Phone3022255000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressSENIORDOGHAVEN.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,011ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,235ProgramServiceRevenueAmt
Investment Income$19InvestmentIncomeAmt
Fundraising Gross Income$33,567FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,993SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,574SpecialEventsNetIncomeLossAmt
Total Revenue$111,839TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$84,820FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$563PrintingPublicationsPostageAmt
Other Expenses Total$25,921OtherExpensesTotalAmt
Total Expenses$111,304TotalExpensesAmt
Excess Or Deficit For Year$535ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,136NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$27OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,698NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,136BOYAmt
EOY$17,698EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,136BOYAmt
EOY$17,698EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,136BOYAmt
EOY$17,698EOYAmt
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 60 SENIOR DOGS, WE FOUND PERMANMENT HOMES FOR 33 (THIS INCLUDES DOGS ALREADY IN OUR RESCUE AT THE BEGINNING OF THE CURRENT FY). EIGHTEEN DOGS WERE DEEMED HOSPICE AND 13 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 3 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$5,000GrantsAndAllocationsAmt
Program Service Expenses$108,333ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,333TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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
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 Minus3 Years$19,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,765CurrentTaxYearMinus1YearAmt
Current Tax Year$78,011CurrentTaxYearAmt
Total$213,251TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,885CurrentTaxYearMinus1YearAmt
Current Tax Year$4,235CurrentTaxYearAmt
Total$25,100TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,897CurrentTaxYearMinus1YearAmt
Current Tax Year$33,567CurrentTaxYearAmt
Total$95,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,547CurrentTaxYearMinus1YearAmt
Current Tax Year$115,813CurrentTaxYearAmt
Total$334,312TotalAmt

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$334,312PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$30TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$30TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$93CurrentTaxYearMinus3YearsAmt
Total$93TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$34,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,552CurrentTaxYearMinus1YearAmt
Current Tax Year$115,832CurrentTaxYearAmt
Total$334,435TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BIRTHDAY CELEBRATIONEvent1Nm
Gross Receipts Event1$7,572GrossReceiptsEvent1Amt
Gross Revenue Event1$7,572GrossRevenueEvent1Amt
Other Direct Expenses Event1$302OtherDirectExpensesEvent1Amt
Event2ONLINE AUCTIONEvent2Nm
Gross Receipts Event2$13,243GrossReceiptsEvent2Amt
Gross Revenue Event2$13,243GrossRevenueEvent2Amt
Other Direct Expenses Event2$532OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$12,752GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,752GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,159OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,567GrossReceiptsTotalAmt
Gross Revenue Total Events$33,567GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,993OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,993DirectExpenseSummaryEventsAmt
Net Income Summary$29,574NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 19.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,103. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 2,205. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: MEDICATION AND VACCINATIONS. AMOUNT: 18,955. DESCRIPTION: MICROCHIP FEES. AMOUNT: 262. DESCRIPTION: WEBSITE AND EMAIL. AMOUNT: 276. DESCRIPTION: DOG CARE AND TRAINING. AMOUNT: 509. DESCRIPTION: SUPPLIES. AMOUNT: 451. DESCRIPTION: ACCOUNTING PROGRAM/QB. AMOUNT: 479. DESCRIPTION: TELEPHONE. AMOUNT: 171. DESCRIPTION: SOFTWARE. AMOUNT: 130. DESCRIPTION: FACILITIES/EQUIPMENT. AMOUNT: 620. TOTAL TO FORM 990-EZ, LINE 16: 25,921.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 27.
PART I LINE 6BPART I LINE 6B REPRESENTS REVENUE RECEIVED THROUGH A VARIETY OF FUNDRAISING EVENTS.

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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