Civic Intelligence

Senior Dog Haven & Hospice Inc.

990 • Fiscal year 2020 • EIN 46-0543735

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

Organization ProfileSENIORDOGHAVEN.ORG
PO Box 1441Wilmington, DE 19899

(302) 765-9934

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

114%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$63,512

Up $33,801 (+114%) from 2019

Net Assets

Up

$63,512

Up $33,801 (+114%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$252,576

Up $92,183 (+57%) from 2019

Expenses

Up

$218,744

Up $58,222 (+36%) from 2019

Net Income

Up

$33,832

Up $33,961 (+26326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $8,444Liabilities 2014: $0Net Assets 2014: $8,4442014Assets 2015: $17,136Liabilities 2015: $0Net Assets 2015: $17,1362015Assets 2016: $17,698Liabilities 2016: $0Net Assets 2016: $17,6982016Assets 2017: $12,859Liabilities 2017: $0Net Assets 2017: $12,8592017Assets 2018: $29,840Liabilities 2018: $0Net Assets 2018: $29,8402018Assets 2019: $29,711Liabilities 2019: $0Net Assets 2019: $29,7112019Assets 2020: $63,512Liabilities 2020: $0Net Assets 2020: $63,5122020Assets 2021: $119,506Liabilities 2021: $0Net Assets 2021: $119,5062021Assets 2022: $289,820Liabilities 2022: $0Net Assets 2022: $289,8202022Assets 2025: $211,514Liabilities 2025: $0Net Assets 2025: $211,5142025

Highlighted filing

2020

Assets$63,512
Liabilities$0
Net Assets$63,512
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $79,418Expenses 2014: $75,732Net Income 2014: $3,6862014Revenue 2015: $98,797Expenses 2015: $90,105Net Income 2015: $8,6922015Revenue 2016: $111,839Expenses 2016: $111,304Net Income 2016: $5352016Revenue 2017: $131,325Expenses 2017: $136,164Net Income 2017: -$4,8392017Revenue 2018: $135,764Expenses 2018: $118,783Net Income 2018: $16,9812018Revenue 2019: $160,393Expenses 2019: $160,522Net Income 2019: -$1292019Revenue 2020: $252,576Expenses 2020: $218,744Net Income 2020: $33,8322020Revenue 2021: $254,533Expenses 2021: $198,539Net Income 2021: $55,9942021Revenue 2022: $408,372Expenses 2022: $238,058Net Income 2022: $170,3142022Revenue 2025: $300,121Expenses 2025: $445,319Net Income 2025: -$145,1982025

Highlighted filing

2020

Revenue$252,576
Expenses$218,744
Net Income$33,832
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$258,135
Mission and Program Overview

Mission

Rescue and re-home senior dogs

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,711$63,512▲ $33,801
Rtn Earn Endowment Incm Other Fnds$29,711$63,512▲ $33,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,711$63,512▲ $33,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,711$63,512▲ $33,801
Total Liabilities and Net Assets / Fund Balance$29,711$63,512▲ $33,801
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer KarakulChair
Eleanor GarrettCo-chair
Diane SkipskiBoard Member
Leslie RandallBoard Member
Robin LordBoard Member
Tara FlemingBoard Member
Theresa HassonBoard Member
Holly KershnerSecretary
Vicki CannizzaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,146
Program Service Revenue
$8,950
Investment Income
$43
Other Revenue
$20,437
All Other Contributions
$223,146
Change in Net Assets
$33,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$212,028--$212,028
All Other Expenses$1,339$426-$1,765
Other Expenses$459$458-$917
Insurance$372$372-$744
Total Functional Expenses$215,966$2,778$0$218,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,996
Fundraising Direct Expenses$5,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$8,365$8,365$1,575$6,790
Wedding$6,625$6,625$1,832$4,793
Total Events$25,996$25,996$5,559$20,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Senior Dog Haven & Hospice Inc
EIN
46-0543735
Phone
3027659934
Address
PO BOX 1441, WILMINGTON, DE 19899

Signing Officer

Name
Jennifer Karakul
Title
Chair
Phone
3027659934
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Karakul
Formed
2012
Legal Domicile
De
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Donald J Bromley
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees (vetting): program service expenses 212,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,028.”

Form 990, Part IX, Line 24E

“Microchip fee: program service expenses 567. Management and general expenses 0. Fundraising expenses 0. Total expenses 567. Bank fees : program service expenses 266. Management and general expenses 266. Fundraising expenses 0. Total expenses 532. Dog care & training : program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. General supplies : program service expenses 75. Management and general expenses 75. Fundraising expenses 0. Total expenses 150. Telephone communications : program service expenses 60. Management and general expenses 60. Fundraising expenses 0. Total expenses 120. Other taxes : program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0223146
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01339
IRS990/AllOtherExpensesGrp/TotalAmt01765
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER KARAKUL
IRS990/BooksInCareOfDetail/PhoneNum03027659934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1441
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019899
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt029711
IRS990/CashNonInterestBearingGrp/EOYAmt063512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0223146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0218744
IRS990/CYOtherRevenueAmt020437
IRS990/CYProgramServiceRevenueAmt08950
IRS990/CYRevenuesLessExpensesAmt033832
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218744
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS FISCAL YEAR WE RESCUED 96 SENIOR DOGS, WE FOUND PERMANENT HOMES FOR 75 (THIS INCLUDES DOGS ALREADY IN OUR RESCUE AT THE BEGINNING OF THE CURRENT FY). 33 DOGS WERE DEEMED HOSPICE AND 15 HAVE SINCE PASSED AWAY. IN ADDITION WE ARE TAKING CARE OF 2 HOSPICE DOGS THAT ARE STILL WITH US FROM THE PREVIOUS FISCAL YEAR. WE HAVE HELPED 3 OWNERS KEEP THEIR PETS BY FUNDING MEDICAL CARE. 16 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0215966
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0212028
IRS990/FeesForServicesOtherGrp/TotalAmt0212028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER KARAKUL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN LORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE SKIPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI CANNIZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY KERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE RANDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05559
IRS990/FundraisingGrossIncomeAmt025996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0372
IRS990/InsuranceGrp/ProgramServicesAmt0372
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029711
IRS990/NetAssetsOrFundBalancesEOYAmt063512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DOG FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1WEBSITE & EMAIL
IRS990/OtherExpensesGrp/Desc2ACCOUNTING PROGRAM/QB
IRS990/OtherExpensesGrp/Desc3PRINTING & COPYING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt01251
IRS990/OtherExpensesGrp/ProgramServicesAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt2459
IRS990/OtherExpensesGrp/TotalAmt01251
IRS990/OtherExpensesGrp/TotalAmt11033
IRS990/OtherExpensesGrp/TotalAmt21006
IRS990/OtherExpensesGrp/TotalAmt3917
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER KARAKUL
IRS990/PriorPeriodAdjustmentsAmt0-31
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0160522
IRS990/PYOtherRevenueAmt023904
IRS990/PYProgramServiceRevenueAmt05140
IRS990/PYRevenuesLessExpensesAmt0-129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0160522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033832
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029711
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0821660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115813
IRS990ScheduleA/Total509Grp/TotalAmt0821660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEDDING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025996
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES (VETTING): PROGRAM SERVICE EXPENSES 212,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICROCHIP FEE: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. BANK FEES : PROGRAM SERVICE EXPENSES 266. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. DOG CARE & TRAINING : PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. GENERAL SUPPLIES : PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TELEPHONE COMMUNICATIONS : PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. OTHER TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029711
IRS990/TotalAssetsEOYAmt063512
IRS990/TotalAssetsGrp/BOYAmt029711
IRS990/TotalAssetsGrp/EOYAmt063512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215966
IRS990/TotalProgramServiceRevenueAmt08950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1441
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019899
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SENIORDOGHAVEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER KARAKUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027659934
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR DOG HAVEN & HOSPICE INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0460543735
ReturnHeader/Filer/PhoneNum03027659934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1441
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019899
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510076769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUNNIP & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02751 CENTERVILLE RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J BROMLEY
ReturnHeader/ReturnTs02021-02-13T11:02:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,512
Liabilities
$0
Net assets
$63,512
Revenue
$252,576
Expenses
$218,744
Net income
$33,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$3.00$4.45$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$4.08$2.38$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.55$1.99$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.53$2.19$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.60$1.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.36$1.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.31$1.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.99$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.76$0.04