Senior Dog Haven & Hospice Inc, Senior Dog Haven & Hospice in Wilmington, Delaware (DE)
Table of contents:
| Senior Dog Haven & Hospice Inc, Senior Dog Haven & Hospice | |
| Employer Identification Number (EIN) | 460543735 |
| Name of Organization | Senior Dog Haven & Hospice Inc |
| Secondary Name | Senior Dog Haven & Hospice |
| In Care of Name | Dana Rubenstein |
| Address | PO BOX 1441, Wilmington, DE 19899-1441 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $8,444 |
| Amount of Income | $81,059 |
| Form 990 Revenue Amount | $79,418 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $81,059 (it was $34,992 in 2013)
| This organization: | $81,059 |
| Other organizations performing similar types of work: | $62,786 |
Assets in 2014: $8,444 (it was $4,758 in 2013)
| This organization: | $8,444 |
| Other organizations performing similar types of work: | $18,917 |
Expenses in 2014: $75,732
| Senior Dog Haven & Hospice Inc, Senior Dog Haven & Hospice: | $75,732 |
| Other organizations performing similar types of work: | $56,486 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 66.1%
| Senior Dog Haven & Hospice Inc, Senior Dog Haven & Hospice: | 66.1% |
| Other organizations performing similar types of work: | 59.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2013 | 2014 | |
|---|---|---|
| Total revenue | $34,642 | $79,418 |
| Contributions, gifts, grants, and similar amounts received | $19,984 | $52,491 |
| Program service revenue including government fees and contracts | $4,200 | $8,780 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,364 | $18,142 |
| Gross income from gaming | $1,980 | $0 |
| Gross income from fundraising events | $8,734 | $19,783 |
| Less: direct expenses from gaming and fundraising events | $350 | $1,641 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $93 | $0 |
| Total expenses | $29,884 | $75,732 |
| Total net assets | $4,758 | $8,444 |
| Excess/Deficit for the year | $4,758 | $3,686 |
| Net assets or fund balances at beginning of year | $0 | $4,758 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $4,758 | $8,444 |
| Balance Sheets | ||
| 2013 | 2014 | |
|---|---|---|
| Total assets | $4,758 | $8,444 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $4,758 | $8,444 |
| Other Information | ||
| 2013 | 2014 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $115,952 |
| Subtotal | $115,952 |
| Gifts, grants, contributions, and membership fees received | $72,475 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $12,980 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $30,497 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $116,051 |
| Public support | $115,952 |
| Subtotal | $6 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $93 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Safe Haven Animal Sanctuary Of Sussex County Inc | 19022 Shingle Point Rd, Georgetown, DE 19947-5219 | DE | 2004-01 | $684,953 |
| 2 | Neenan Charitable Tr | 200 Bellevue Pkwy Ste 220, Wilmington, DE 19809-3727 | DE | 2010-03 | $608,529 |
| 3 | Take The Risk Animal Foundation | 112 Capitol Trl, Newark, DE 19711-3716 | DE | 2012-09 | $500,150 |
| 4 | Changing Fate Equine Rescue Of Delaware Inc | 31281 Old Cabin Road, Laurel, DE 19956 | DE | 2005-12 | $179,802 |
| 5 | Puppies And More Rescue Inc | 3422 Old Capital Trail Suite 323, Wilmington, DE 19808-6124 | DE | 2009-05 | $95,178 |
| 6 | Lost And Found Dog Rescue Adoption Center | PO BOX 10366, Wilmington, DE 19850-0366 | DE | 2006-06 | $83,308 |
| 7 | Senior Dog Haven & Hospice Inc, Senior Dog Haven & Hospice | PO BOX 1441, Wilmington, DE 19899-1441 | DE | 2012-09 | $81,059 |
| 8 | Andys Friends Inc | 1520 Ridge Rd, Wilmington, DE 19809-1832 | DE | 2010-12 | $76,649 |
| 9 | Diabetic Cats In Need Inc, Diabetic Cats In Need | PO BOX 8023, Wilmington, DE 19803-8023 | DE | 2012-11 | $72,975 |
| 10 | Kathryn Neal Animal Relief Fund Inc | 20374 Blue Point Dr Unit 3302, Rehoboth Beach, DE 19971 | DE | 2006-01 | $33,078 |
| 11 | Animal Humane Sanctuary Inc | 409 Black Diamond Rd, Smyrna, DE 19977-9671 | DE | 1998-04 | $26,448 |
| 12 | Debra L Sipple Memorial Inc | 794 Canterbury Rd, Milford, DE 19963 | DE | 2005-06 | $19,100 |
| 13 | Proud Dreams Farm Inc | 235 Black Stallion Rd, Townsend, DE 19734-9293 | DE | 2009-10 | $13,375 |
| 14 | Katty Shack Feline Rescue Organization Inc | 2673 Messobov Rd, Houston, DE 19954-2702 | DE | 2012-04 | $12,278 |
| 15 | One Dog More | 601 Oak Dr, Dover, DE 19904-4339 | DE | 2013-09 | $7,829 |
| 16 | Dalmatian Rescue Of Delaware Inc | 14177 Union St Ext, Milton, DE 19968 | DE | 2006-05 | $4,470 |
| 17 | Milton Catsnippers | 303 Chestnut Street, Milton, DE 19968 | DE | 2005-01 | $1,335 |
| 18 | National K-9 Working Dog Inc | PO BOX 820, Seaford, DE 19973-0820 | DE | 2015-02 | $1,140 |
| 19 | 4 Paws For Life Inc | 2213 Amhurst Rd, Wilmington, DE 19803 | DE | 2010-03 | $0 |
| 20 | All Mutts Matter Foundation | 52 Norway Ave, Wilmington, DE 19804-1541 | DE | 2014-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 16,425 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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