2014-06-10T12:52:09-05:00 2014-03-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990EZ 2013-04-01 460543735 SENIOR DOG HAVEN & HOSPICE INC SENI 3027659934 PO BOX 1441 WILMINGTON DE 19899 JENNIFER KARAKUL CHAIR 3027659934 2014-06-02 1 DONALD J BROMLEY P00648845 3022255000 2013 2015-11-30 17:44:51Z X X SENIORDOGHAVEN.ORG X X 81059 X 52491 8780 5 19783 1641 18142 79418 52398 401 22933 75732 3686 4758 0 8444 X 4701 8277 57 167 4758 8444 0 0 4758 8444 X RESCUE AND RE-HOME SENIOR DOGS WE WERE ABLE TO RESCUE 99 DOGS AND PLACE 67 IN SAFE, LOVING FOREVER HOMES. AN ADDITIONAL 10 DOGS WILL REMAIN IN PERMANENT FOSTER HOMES AS HOSPICE DOGS BECAUSE THEY ARE TOO SICK TO BE ADOPTED. THESE DOGS WILL REMAIN IN OUR CARE UNTIL THEIR END OF LIFE. 9450 76468 76468 JENNIFER KARAKUL CHAIR 40.00 0 0 0 ERICA BRUNO SECRETARY 26.00 0 0 0 DIANE SKIPSKI BOARD MEMBER 5.00 0 0 0 ELEANOR GARRETT BOARD MEMBER 15.00 0 0 0 VICKI CANNIZZARO BOARD MEMBER 15.00 0 0 0 HOLLY KERSHNER BOARD MEMBER 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 0 NONE NONE 1 X 19984 52491 72475 4200 8780 12980 10714 19783 30497 34898 81054 115952 0 0 0 115952 1 5 6 1 5 6 93 93 34992 81059 116051 X 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: 279. DESCRIPTION: BOARDING FEES. AMOUNT: 7,166. DESCRIPTION: DOG FOOD AND SUPPLIES. AMOUNT: 1,539. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: MEDICATION AND VACCINATIONS. AMOUNT: 11,934. DESCRIPTION: MICROCHIP FEES. AMOUNT: 970. DESCRIPTION: MISCELLANEOUS. AMOUNT: 57. DESCRIPTION: PULL FEES. AMOUNT: 120. DESCRIPTION: WEBSITE AND EMAIL. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 22,933. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 167. 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.