BASENJI RESCUE AND TRANSPORT INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BASENJI RESCUE AND TRANSPORT INC (EIN 75-2804588)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-18
IRS object ID
202301089349201335
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-18T16:03:27ZReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431871840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Block AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17730 WOLF RIVER BLVDAddressLine1Txt
CityGERMANTOWNCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752804588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BASENJI RESCUE AND TRANSPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBASEBusinessNameControlTxt
Phone9017538144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17255 JERMYN COVEAddressLine1Txt
CityGermantownCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA JOHNSONPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone9017538144PhoneNum
Signature2023-04-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMonice RobinsonPreparerPersonNm
PTINP00291927PTIN
Phone9013731003PhoneNum
Preparation2023-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BASENJIRESCUE.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$120,652GrossReceiptsAmt
Contributions Gifts Grants Etc$76,017ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,919ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$32,712FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,589SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,123SpecialEventsNetIncomeLossAmt
Total Revenue$108,063TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$71,091FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,293OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,812PrintingPublicationsPostageAmt
Other Expenses Total$14,188OtherExpensesTotalAmt
Total Expenses$100,384TotalExpensesAmt
Excess Or Deficit For Year$7,679ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$403,074NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,753NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$398,574BOYAmt
EOY$406,253EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$403,074BOYAmt
EOY$410,753EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$403,074BOYAmt
EOY$410,753EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRESCUE/REHOMING DOGE OF THE BASENJI BREED AND EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBASENJI RESCUE AND TRANSPORT RESCUED OVER 100 BASENJIS AND BASENJI MIXES FROM SHELTERS, MILLS, AND FORMER OWNERS; EDUCATED PROSPECTIVE/CURRENT OWNERS ON THE RESPONSIBILITY OF OWNERSHIP AND NOTIFIED ANIMAL SHELTERS OF OUR SERVICES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$100,384ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,384TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LINDA WEBB HILLIARD
PRESIDENT/DIRECTOR40.00$0
MICHELLE BARKER
V-PRESIDENT/SEC./DIR40.00$0
DEBRA JOHNSON
TREASURER/DIRECTOR40.00$0
LIZ NEWTON
DIRECTOR40.00$0
JANETTE HUGHES
DIRCTOR40.00$0
MICHAEL ROBINSON
DIRECTOR40.00$0
DON KUHWARTH
CHIEF INFORMATIO OFF40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17255 JERMYN COVEAddressLine1Txt
CityGermantownCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38138ZIPCd
FieldValueIRS element (for citing)
Phone9017538144PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,830CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,594CurrentTaxYearMinus1YearAmt
Current Tax Year$76,017CurrentTaxYearAmt
Total$523,902TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,070CurrentTaxYearMinus1YearAmt
Current Tax Year$11,919CurrentTaxYearAmt
Total$71,484TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,702CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,316CurrentTaxYearMinus1YearAmt
Current Tax Year$20,123CurrentTaxYearAmt
Total$104,700TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,980CurrentTaxYearMinus1YearAmt
Current Tax Year$108,059CurrentTaxYearAmt
Total$700,086TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$360TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year$2CurrentTaxYearAmt
Total$360TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$699,726PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$157TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$157TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,013CurrentTaxYearMinus1YearAmt
Current Tax Year$108,063CurrentTaxYearAmt
Total$700,243TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CALENDAR SALESEvent1Nm
Gross Receipts Event1$26,422GrossReceiptsEvent1Amt
Charitable Contri Event1$7,617CharitableContriEvent1Amt
Gross Revenue Event1$18,805GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,129OtherDirectExpensesEvent1Amt
Event2AFFILIATE PROGRAMSEvent2Nm
Gross Receipts Event2$8,847GrossReceiptsEvent2Amt
Gross Revenue Event2$8,847GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,690GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,630CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,060GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,460OthDirectExpnssOtherEventsAmt
Gross Receipts Total$41,959GrossReceiptsTotalAmt
Charitable Contributions Tot$9,247CharitableContributionsTotAmt
Gross Revenue Total Events$32,712GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,589OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,589DirectExpenseSummaryEventsAmt
Net Income Summary$20,123NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
FieldValueIRS element (for citing)
LicensedfalseLicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I LINE 16 OTHER EXPENSES (TOTAL)14188
BANK SERVICE CHARGES15
BENEVITY, PAYPAL AND NFG SERVICE CHARGES2081
COMPUTER AND INTERNET2522
DOG FOOD, TOYS, MISC444
INSURANCE5383
SHELTER RELEASE FEES600
STATE FILINGS AND REGISTRATION FEES681
EDUCATION/TRAINING/AWARDS963
CONVENTION EXPENSES1499
PART II LINE 24 OTHER ASSETS (TOTAL)4500

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