BASSET RESCUE ACROSS TEXAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BASSET RESCUE ACROSS TEXAS (EIN 45-1662491)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349313819
Schema version
2021v4.2
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)
Return2022-11-14T15:07:03-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451662491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Basset Rescue Across Texas IncBusinessNameLine1Txt
Business Name Line2BRATBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% STEPHANIE R SHAFFERInCareOfNm
Business Name ControlBASSBusinessNameControlTxt
Phone9727982343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOx 116225AddressLine1Txt
CityCarrolltonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE R SHAFFERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4695349544PhoneNum
Signature2022-11-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastSHAFFERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BRATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE SHAFFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 S Custger Rd Ste 315AddressLine1Txt
CityMckinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,733GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bassetrescueacrosstexas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionRescue and rehome homeless and abandoned Basset HoundsActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$44,733CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$44,733CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,097CYTotalFundraisingExpenseAmt
CY Other Expenses$50,823CYOtherExpensesAmt
CY Total Expenses$50,823CYTotalExpensesAmt
CY Revenues Less Expenses-$6,090CYRevenuesLessExpensesAmt
Total Assets BOY$1,246TotalAssetsBOYAmt
Total Assets EOY$1,385TotalAssetsEOYAmt
Total Liabilities EOY$1,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$500NetAssetsOrFundBalancesEOYAmt
MissionRescue and rre-home homeless and abandone Basset Houns.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,153ExpenseAmt
DescVeterinary ExpensesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,339ExpenseAmt
DescBusiness and administrative expensesDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,531ExpenseAmt
DescPet supplies and foodDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE SHAFFERPersonNm
Phone4695349544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14101 S Custer Rd Ste 315AddressLine1Txt
CityMckinneyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75070ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA MASON
President5.000Yes (X)Yes (X)$0$0$0
TAYLOR CROSSON
PresidentElect5.000Yes (X)Yes (X)$0$0$0
STEPHANIE SHAFFER
Treasurer20.00Yes (X)Yes (X)$0$0$0
CARLENE NOLEN
Director20.00Yes (X)$0$0$0
PAUL NOLEN
Director10.00Yes (X)$0$0$0
ANGELA HELFRICH
Director5.000Yes (X)$0$0$0
BOBBY SEAY
Director5.000Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$44,733AllOtherContributionsAmt
Total Contributions$44,733TotalContributionsAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,733TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,023TotalAmt
Program Services$43,926ProgramServicesAmt
Fundraising$6,097FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,823TotalAmt
Program Services$44,726ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,097FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,246BOYAmt
EOY$428EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$957EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,246BOYAmt
EOY$1,385EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,246BOYAmt
EOY-$500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,246BOYAmt
EOY-$500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,246BOYAmt
EOY$1,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,090ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$68,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,633CurrentTaxYearMinus1YearAmt
Current Tax Year$44,733CurrentTaxYearAmt
Total$306,315TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,633CurrentTaxYearMinus1YearAmt
Current Tax Year$44,733CurrentTaxYearAmt
Total$306,315TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$306,315PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$446CurrentTaxYearMinus4YearsAmt
Total$446TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,633CurrentTaxYearMinus1YearAmt
Current Tax Year$44,733CurrentTaxYearAmt
Total$306,761TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99855PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bALL DIRECTORS AND OFFICERS WILL RECEIVE A COPY OF FORM 990 BEFORE
Part VI Line 11bIT IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
Part VI Line 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
Part IX Line 11gVeterinary Expenses Total expenses - $29153.00 Program service expenses - $29153.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 11gSupplies, Pet Food Total expenses - $6532.00 Program service expenses - $6532.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
Part IX Line 11gBusiness, Admin Total expenses - $14338.00 Program service expenses - $8241.00 Mgmt and general expenses - $0.00 Fundraising expenses - $6097.00
PART 1, LINE 16VET EXPENSES - $29,153
PART 1, LINE 16BOARDING EXPENSES - $263
PART 1, LINE 16ADMINISTRATIVE EXPENSES - $14,339
PART 1, LINE 16EQUIPMENT, SUPPLIES FOOD - $6,268
PART 1, LINE 16TOTAL OTHER EXPENSES - $50,023

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