CAROLINA BASSET HOUND RESCUE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINA BASSET HOUND RESCUE INC (EIN 56-2094045)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-19
- IRS object ID
- 202302319349200300
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-19T14:18:49-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1859 SUMMERVILLE AVE STE 800 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562094045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINA BASSET HOUND RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 8889092387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80082 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294160082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ALLEN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8437668838 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2023-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CBHR.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,472 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,688 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,220 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $10,564 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,894 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,670 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $186,578 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $5,730 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,436 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $160,629 | OtherExpensesTotalAmt |
| Total Expenses | $168,795 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,783 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $157,590 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$10,936 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $164,437 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,590 | BOYAmt |
| EOY | $164,437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,590 | BOYAmt |
| EOY | $164,437 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,590 | BOYAmt |
| EOY | $164,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF CAROLINA BASSET HOUND RESCUE IS TO RESCUE, (CONT. ON SCH. O) | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CAROLINA BASSET HOUND RESCUE (CBHR)IS A VOLUNTEER-STAFFED NONPROFIT ORGANIZATION AND WAS FOUNDED IN 1993 IN RALEIGH, NORTH CAROLINA. CBHR HAS GROWN FROM A FLEDGLING ORGANIZATION WITH ONLY A (CONT. ON SCH. O) | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $157,371 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $157,371 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBIN ZEMP | ||
| PRESIDENT | 20.00 | $0 |
| SARAH COY | ||
| TREASURER | 20.00 | $0 |
| DEBRA MALTA | ||
| SECRETARY | 20.00 | $0 |
| CHARLES COPELLO | ||
| DIRECTOR | 3.00 | $0 |
| STACEY SNYDER | ||
| DIRECTOR | 10.00 | $0 |
| BRIAN ALLEN | ||
| DIRECTOR | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JB BUSINESS SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 AYERS CIRCLE | AddressLine1Txt |
| City | SUMMERVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29485 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8432244686 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,688 | CurrentTaxYearAmt |
| Total | $819,944 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,688 | CurrentTaxYearAmt |
| Total | $819,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $784,343 | PublicSupportTotal170Amt |
| Total Support | $819,944 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,712 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES 3,901 TELEPHONE 850 SUPPLIES AND MATERIALS 172 WEBSITE 1,242 EVENT EXPENSE 654 INSURANCE 2,406 INSURANCE D&O 698 DIRECT ANIMAL CARE 150,502 STATE AND CHARITY REG 204 TOTAL 160,629 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSSES ON INVESTMENTS -10,936 |
| FORM 990-EZ, PART III | FORM 990, PAGE 2, PART III, MISSION CONTINUED: REHABILITATE AND REHOME UNWANTED BASSET HOUNDS IN NORTH CAROLINA AND SOUTH CAROLINA. FORM 990, PAGE 2, PART III, LINE 28: FEW VOLUNTEERS TO A FEW VOLUNTEERS TO A FEDERALLY RECOGNIZED NON-PROFIT ORGANIZATION. OVER THE COURSE OF 29 YEARS CBHR HAS RESCUED,REHABILITATED, AND REHOMED OVER 2500 BASSET HOUNDS.CBHR IS FOCUSED ON ELIMINATING NEEDLESS EUTHANASIA OF BASSET HOUNDS. REGARDLESS OF HOW A BASSET ENDS UP IN A SHELTER, WHETHER HAVING BEEN DUMPED BY AN UNCARING OWNER OR PICKED UP AS A STRAY, WE BELIEVE EACH DESERVES A CHANCE FOR A HEALTHY LIFE IN A LOVING HOME. WE HAVE EXPANDED OUR PROGRAM TO ACCEPT BASSETS THAT OWNERS NO LONGER WANT OR ARE UNABLE TO CARE FOR. ALL BASSETS ARE SPAYED OR NEUTERED, VACCINATED, TREATED FOR HEARTWORM DISEASE IF NEEDED, AND GIVEN A CLEAN BILL OF HEALTH BEFORE BEING CLEARED FOR ADOPTION. THEY STAY IN FOSTER HOMES TO FACILITATE EMOTIONAL HEALING, ADDRESS MEDICAL NEEDS, MANAGE BEHAVIORAL ISSUES, PROMOTE SOCIALIZATION AND CREATE AN ENVIRONMENT OF LOVE AND SAFETY FOR THE DOGS. POTENTIAL ADOPTERS ARE SCREENED WITH A VETERINARY REFERENCE AND A HOME VISIT. THE GOAL IS TO MATCH EACH OF OUR BASSETS WITH A LOVING, FOREVER HOME. WE MAKE A LIFE-LONG COMMITMENT TO ALL DOGS ENTERING THE CBHR PROGRAM. AFTER ADOPTION, IF THE ADOPTER CANNOT KEEP THE DOG, WE WILL TAKE HIM BACK TO CARE FOR HIM AND TO FIND HIM A NEW HOME. ONCE A CBHR BASSET, ALWAYS A CBHR BASSET. 2022 IN REVIEW: NUMBER OF ADOPTIONS: 61 NUMBER OF NEW DOGS TAKEN IN: 63 NUMBER OF CBHR DOGS RETURNED: 8 TOTAL NUMBER OF DOGS CARED FOR: 109 AVERAGE NUMBER OF DOGS IN CBHR CARE EACH MONTH: 36 AVERAGE EXPENSE PER DOG: 1,380 NUMBER OF ADOPTION APPLICATIONS RECEIVED:187 DONORS CONTRIBUTED 43,643 THE CAROLINA BASSET HOUND RESCUE PROGRAM IS COMPRISED OF FOUR MAIN AREAS: FOSTERING, ADOPTION, DONATIONS, AND EVENTS. FOSTERING AND ADOPTION ONCE OUR VOLUNTEER STAFF IS NOTIFIED OF A BASSET IN NEED, ARRANGEMENTS ARE MADE TO RETRIEVE HIM FROM THE SHELTER AND PROVIDE HIM VETERINARY CARE. FOLLOWING A CHECK-UP BY THE VETERINARIAN, HE WILL THEN MOVE INTO HIS ASSIGNED FOSTER HOME. THE FOSTER HOME WILL HELP HIM BLOSSOM INTO A LOVING, WELL-MANNERED FAMILY MEMBER. ADOPTIONS ARE COMPLETED ONCE HIS MEDICAL NEEDS ARE MET AND HE IS ONCE AGAIN HEALTHY. DONATIONS THE CBHR PROGRAM WOULD NOT BE ABLE TO RESCUE THE DOGS IT DOES WITHOUT CONTINUED FINANCIAL SUPPORTS FROM OUR FRIENDS. THERE ARE MANY WAYS TO CONTRIBUTE AND YOU WILL FIND ONE THAT MATCHES YOUR DONATION STYLE BY VISITING OUR DONATION PAGE. A MINIMUM DONATION IS REQUESTED AT THE TIME OF ADOPTION. HOWEVER, MOST ADOPTION DONATIONS EQUAL ONLY HALF OF THE AVERAGE EXPENSES OF EACH OF OUR DOGS. KIND AND GENEROUS SUPPORTERS OF OUR WORK MUST MAKE UP THE REST. EVENTS EACH YEAR CBHR PARTICIPATES AND HOSTS SEVERAL EVENTS THROUGHOUT NORTH AND SOUTH CAROLINA. THESE EVENTS ARE A GREAT WAY FOR US TO SHOWCASE OUR DOGS AND FOR THE VOLUNTEERS TO CATCH UP WITH THEIR BASSET-LOVING FRIENDS. THEY ARE LOTS OF FUN, BUT DO TAKE VOLUNTEER MANPOWER AND TIME TO BE SUCCESSFUL. WE WOULD LOVE TO MEET YOUR SMILING FACE AT AN EVENT SOON. VISIT OUR EVENTS PAGE OR GET INVOLVED PAGE TO FIND OUT MORE. THE WORLD OF RESCUE IS HARD, SOMETIMES SAD, BUT ALSO WONDERFULLY WARM, INSPIRING AND TOUCHING. OUR MANY VOLUNTEERS PASSIONATELY GIVE THEIR TIME, ENERGY, LOVE AND MONEY TO MAKE THIS ENDEAVOR SUCCESSFUL. THE REWARDS OF A DROOL-Y BASSET KISS THAT SAYS, THANK YOU, YOU GAVE ME A CHANCE I WOULD HAVE NEVER HAD MAKES IT ALL WORTH IT. WONT YOU COME VOLUNTEER WITH US? |
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