2023-07-13T12:40:56-05:00 2022-12-31 710976643 FARAGALLA AND ASSOCIATES 9099 RIDGEFIELD DR FREDERICK MD 21701 990 2022-01-01 473708109 THE SENIOR DOG SANCTUARY SENI 4437420270 8336 W B A ROAD SEVERN MD 21144 KELLY NELSON TREASURER 8133914310 2023-07-11 1 KELLY NELSON 999009999 1 ANGELA CAMPBELL P01024748 3013609500 2023-07-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY NELSON 8336 W B A ROAD SEVERN MD 21144 1041128 0 X WWW.SENIORDOGSANCTUARY.COM X 2015 MD TO PROVIDE A SAFE HAVEN FOR SENIOR DOGS WHO ARE UNABLE TO BE CARED FOR BY THEIR OWNERS WHO ARE ABANDONED OR ABUSED, OR FACE EUTHANASIA 10 10 24 495 0 0 706949 942054 0 0 0 0 -10893 82361 696056 1024415 0 0 0 0 0 303169 0 0 1558 0 339777 0 642946 696056 381469 1065105 1162735 471037 187234 594068 975501 TO PROVIDE A SAFE HAVEN FOR SENIOR DOGS THAT ARE ABANDONED, ABUSED, OR FACE EUTHANASIA WHO ARE UNABLE TO BE CARED FOR BY THEIR OWNERS. 0 0 591964 TO PROVIDE A SAFE HAVEN TO SENIOR DOGS IN NEED OF MEDICAL OR BEHAVIORAL RECOVERY, AND WHEN SUITABLE, PLACE THEM IN PERMANENT HOMES. 20462 TO EDUCATE THE PUBLIC ABOUT THE PLIGHT OF ABANDONED AND SURRENDEREDSENIOR DOGS THROUGH EVENTS, SOCIAL MEDIA, AND COMMUNITY OUTREACH, ANDTO PROVIDE SUPPORT TO THE COMMUNITY TO KEEP SENIOR PETS IN HOMES. 612426 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 4 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X CADY MILLEY 4437420270 8336 WBA ROAD SEVERN MD 21144 X NED CAREY PRESIDENT 2.00 X X 0 0 0 KARIN DEFRANCIS VICE PRESIDENT 2.00 X X 0 0 0 KELLY NELSON TREASURER 4.00 X X 0 0 0 KELLI HALL SECRETARY 2.00 X X 0 0 0 RITCHIE BROOKS CHAIRMAN 2.00 X 0 0 0 TERRELL BOSTON-SMITH MEMBER 2.00 X 0 0 0 KEVIN HOLMES MEMBER 2.00 X 0 0 0 DON RAY MEMBER 2.00 X 0 0 0 BARBARA SPIEGEL MEMBER 2.00 X 0 0 0 ETHAN FOXMAN MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 942054 942054 92638 16713 75925 75925 900099 6436 6436 6436 1024415 6436 0 75925 280378 280378 71 71 22720 22720 16700 16700 545 273 272 25727 23155 1286 1286 6534 6534 6523 5871 652 47076 42368 4708 17872 16085 1787 VETERINARY 142470 142470 KENNEL EXPENSES AND SUP 39279 39279 REPAIRS AND MAINTENANCE 26703 24033 2670 UTILITIES 7256 6530 726 3092 2932 160 642946 612426 28962 1558 310663 453947 100 21140 22661 911177 225050 733202 686127 1065105 1162735 43010 39350 428027 147884 471037 187234 X 594068 975501 594068 975501 1065105 1162735 381469 -36 X X 0 1 X 1 0 X 595055 787094 865458 713249 942054 3902910 595055 787094 865458 713249 942054 3902910 0 0 0 3902910 595055 787094 865458 713249 942054 3902910 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178200 178200 525308 80108 445200 207669 144942 62727 686127 X 1024415 0 1024415 0 1024415 642946 0 642946 0 642946 PART X, LINE 2: THE INCOME TAX POSITIONS TAKEN BY THE SANCTUARY FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE SANCTUARY CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE SANCTUARY BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE SANCTUARY'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. 0 MD BINGO 18276 18276 1808 TROOPERS & TAILS GOLF TOURNAMENT 60956 60956 13600 1 13406 13406 1305 92638 92638 16713 16713 75925 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE REVIEW PROCESS BY THE BOARD TREASURER, THE FORM 990 IS SHARED WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO PROTECT THE SANCTUARY'S INTERESTS WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 THE SANCTUARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.