2016-08-11T12:31:08-05:00 2016-03-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990EZ 2015-04-01 460543735 SENIOR DOG HAVEN & HOSPICE INC SENI 3027659934 PO BOX 1441 WILMINGTON DE 19899 JENNIFER KARAKUL CHAIR 3027659934 2016-08-05 1 DONALD J BROMLEY P00648845 3022255000 2015 2016-12-15 16:53:06Z X X SENIORDOGHAVEN.ORG X X 115832 X 78011 4235 19 33567 3993 29574 111839 84820 563 25921 111304 535 17136 27 17698 17136 17698 17136 17698 0 0 17136 17698 X RESCUE AND RE-HOME SENIOR DOGS THIS 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. 5000 108333 108333 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER KARAKUL PO BOX 1441 WILMINGTON DE 19899 3027659934 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19984 52491 62765 78011 213251 4200 8780 7885 4235 25100 10714 19783 31897 33567 95961 34898 81054 102547 115813 334312 0 0 0 334312 1 5 5 19 30 1 5 5 19 30 93 93 34992 81059 102552 115832 334435 X BIRTHDAY CELEBRATION 7572 7572 302 ONLINE AUCTION 13243 13243 532 9 12752 12752 3159 33567 33567 3993 3993 29574 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 19. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 27. PART I LINE 6B PART I LINE 6B REPRESENTS REVENUE RECEIVED THROUGH A VARIETY OF FUNDRAISING EVENTS. 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.