2026-02-11T14:04:51-06:00 2025-03-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2024-04-01 460543735 SENIOR DOG HAVEN & HOSPICE INC SENI 8563922741 PO BOX 1441 WILMINGTON DE 19899 VICKI CANNIZZARO TREASURER 8563922741 2026-02-11 1 1 KATHERINE L SILICATO CPA P00543107 3022255000 2024 2025-03-06 01:10:19Z VICKI CANNIZZARO PO BOX 1441 WILMINGTON DE 19899 307633 0 X SENIORDOGHAVEN.ORG X 2012 DE THE MISSION OF SENIOR DOG HAVEN & HOSPICE IS TO RESCUE AND RE-HOME SENIOR DOGS (AGE 7 AND OLDER) AND TO OFFER HOSPICE CARE TO RESCUED SENIOR DOGS IN OUR PROGRAM. 0 0 0 0 0 0 214525 272585 12925 14875 211 130 13038 12531 240699 300121 0 0 0 0 0 0 0 0 0 369434 445319 369434 445319 -128735 -145198 356712 211514 0 0 356712 211514 X THE MISSION OF SENIOR DOG HAVEN & HOSPICE IS TO RESCUE AND RE-HOME SENIOR DOGS (AGE 7 AND OLDER) AND TO OFFER HOSPICE CARE TO RESCUED SENIOR DOGS IN OUR PROGRAM. 0 0 434225 15005 THIS FISCAL YEAR WE RESCUED 121 SENIOR DOGS.WE FOUND PERMANENT HOMES FOR 85 (THIS INCLUDES DOGS ALREADY IN OUR RESCUE AT THE BEGINNING OF THE CURRENT FISCAL YEAR).30 DOGS WERE DEEMED HOSPICE AND 27 HAVE SINCE PASSED AWAY.IN ADDITION WE ARE TAKING CARE OF 6 HOSPICE DOGS THAT ARE STILL WITH US FROM THE PREVIOUS FISCAL YEAR.WE HAVE HELPED 38 OWNERS KEEP THEIR PETS BY FUNDING MEDICAL CARE.18 LONG TERM DOGS FROM THIS YEAR AND THE PRIOR FISCAL YEAR 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. 434225 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X VICKI CANNIZZARO 8563922741 PO BOX 1441 WILMINGTON DE 19899 X ROBIN LORD BOARD MEMBER 15.00 X 0 0 0 ELEANOR GARRETT BOARD MEMBER 10.00 X 0 0 0 VICKI CANNIZZARO TREASURER 15.00 X X 0 0 0 HOLLY KERSHNER SECRETARY 10.00 X X 0 0 0 LESLIE RANDALL BOARD MEMBER 10.00 X 0 0 0 GAIL GALLAGHER BOARD MEMBER 10.00 X 0 0 0 KAREN BELFI CO-CHAIR 30.00 X X 0 0 0 MEGAN SIMONDS CO-CHAIR 30.00 X X 0 0 0 MELISSA RUGGIERO BOARD MEMBER 15.00 X 0 0 0 0 0 0 0 0 0 0 0 272585 272585 ADOPTION FEES 900099 14875 14875 14875 130 130 20043 7512 12531 12531 300121 15005 0 12531 X 417520 417520 2982 1491 1491 DOG FOOD & SUPPLIES 8872 8872 STORAGE SPACE RENTAL 4835 2417 2418 WEBSITE & EMAIL 3258 1629 1629 ACCOUNTING PROGRAM/QB 2680 2680 5172 2296 2876 445319 434225 11094 0 356712 211514 356712 211514 0 0 X 0 0 0 0 356712 211514 356712 211514 356712 211514 -145198 0 X 0 0 0 X 222747 382277 478640 214525 272585 1570774 11050 9730 11761 12925 14875 60341 23271 16933 18262 14698 20043 93207 257068 408940 508663 242148 307503 1724322 0 0 0 1724322 89 207 163 211 130 800 89 207 163 211 130 800 257157 409147 508826 242359 307633 1725122 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50/50 RAFFLE 6321 6321 2004 AUCTION 301 301 3 13421 13421 5508 20043 20043 2004 5508 7512 12531 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES (VETTING): PROGRAM SERVICE EXPENSES 417,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,520.