2015-08-17T12:43:52-05:00 2015-03-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990EZ 2014-04-01 460543735 SENIOR DOG HAVEN & HOSPICE INC SENI 3027659934 PO BOX 1441 WILMINGTON DE 19899 JENNIFER KARAKUL CHAIR 3027659934 2015-08-17 1 DONALD J BROMLEY P00648845 3022255000 2014 2016-03-07 17:11:31Z X X SENIORDOGHAVEN.ORG X X 102552 X 62765 7885 5 31897 3755 28142 98797 68845 1389 19871 90105 8692 8444 0 17136 X 8277 17136 167 0 8444 17136 0 0 8444 17136 X RESCUE AND RE-HOME SENIOR DOGS THIS FISCAL YEAR WE RESCUED 54 SENIOR DOGS, WE FOUND PERMANMENT HOMES FOR 63 (THIS INCLUDES DOGS ALREADY IN OUR RESCUE AT THE BEGINNING OF THE CURRENT FY). ONE DOG WAS PROVIDED VETERINARIAN CARE AND RETURNED TO HER PREVIOUS OWNER. ELEVEN DOGS WERE DEEMED HOSPICE AND 9 HAVE SINCE PASSED AWAY. WE SAVED FEWER DOGS THIS YEAR BECAUSE WE HAVE BEEN TAKING IN THE WORST OF THE WORST IN TERMS OF PHYSICAL HEALTH. THESE ARE DOGS THAT ARE PASSED OVER BY ADOPTERS AND OTHER RESCUES ARE SLATED FOR EUTHANASIA BY THE SHELTHERS. AS A RESULT OF THESE RESCUES OUR COST FOR PROVIDING MEDICAL CARE FOR EACH DOG HAS RISEN. MOST WERE ABLE TO MAKE WELL, A FEW WERE NOT. 8000 90268 90268 JENNIFER KARAKUL CHAIR 40.00 0 0 0 ROBIN LORD BOARD MEMBER 10.00 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 10.00 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 135240 4200 8780 7885 20865 10714 19783 31897 62394 34898 81054 102547 218499 0 0 0 218499 1 5 5 11 1 5 5 11 93 93 34992 81059 102552 218603 X WEDDING 5743 5743 1083 ONLINE AUCTION 14188 14188 1351 19931 19931 2434 2434 17497 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 702. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 1,198. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: MEDICATION AND VACCINATIONS. AMOUNT: 14,129. DESCRIPTION: MICROCHIP FEES. AMOUNT: 348. DESCRIPTION: PULL FEES. AMOUNT: 13. DESCRIPTION: WEBSITE AND EMAIL. AMOUNT: 220. DESCRIPTION: DOG CARE AND TRAINING. AMOUNT: 1,654. DESCRIPTION: SUPPLIES. AMOUNT: 567. DESCRIPTION: ACCOUNTING PROGRAM/QB. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 19,871. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 0. 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.