BASENJI RESCUE AND TRANSPORT INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BASENJI RESCUE AND TRANSPORT INC (EIN 75-2804588)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-03-21
IRS object ID
202100809349200065
Schema version
2020v4.0
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)
Return2021-03-21T05:58:30-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 TitleTreasurerDirectorPersonTitleTxt
Phone9017538144PhoneNum
Signature2021-03-20SignatureDt
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$145,987GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$91,541ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,440ProgramServiceRevenueAmt
Investment Income$45InvestmentIncomeAmt
Fundraising Gross Income$41,961FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,259SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,702SpecialEventsNetIncomeLossAmt
Total Revenue$126,728TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$51,041FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,570OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,531PrintingPublicationsPostageAmt
Other Expenses Total$15,730OtherExpensesTotalAmt
Total Expenses$71,872TotalExpensesAmt
Excess Or Deficit For Year$54,856ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$221,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,994NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$216,638BOYAmt
EOY$271,494EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$221,138BOYAmt
EOY$275,994EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$221,138BOYAmt
EOY$275,994EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRescue/rehoming dogs 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 servicesDescriptionProgramSrvcAccomTxt
Program Service Expenses$71,872ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$71,872TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Janet Pace
President/Director040.00$0
Linda Webb Hilliard
Vice-President/Director040.00$0
Debra Johnson
Treasurer/Director040.00$0
Michelle Barker
Secretary/Director040.00$0
Liz Newton
Director040.00$0
Janette Hughes
Director040.00$0
Don Kuhwarth
Chief Information Officer040.00$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
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 JohnnsonPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,830CurrentTaxYearMinus1YearAmt
Current Tax Year$91,541CurrentTaxYearAmt
Total$461,325TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,656CurrentTaxYearMinus1YearAmt
Current Tax Year$12,440CurrentTaxYearAmt
Total$89,996TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,766CurrentTaxYearMinus1YearAmt
Current Tax Year$22,702CurrentTaxYearAmt
Total$86,070TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,252CurrentTaxYearMinus1YearAmt
Current Tax Year$126,683CurrentTaxYearAmt
Total$637,391TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$4,084TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Current Tax Year$35CurrentTaxYearAmt
Total$4,084TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$633,307PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$180TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$180TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,267CurrentTaxYearMinus1YearAmt
Current Tax Year$126,728CurrentTaxYearAmt
Total$637,571TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.99230PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Calendar salesEvent1Nm
Gross Receipts Event1$28,809GrossReceiptsEvent1Amt
Charitable Contri Event1$8,588CharitableContriEvent1Amt
Gross Revenue Event1$20,221GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,013OtherDirectExpensesEvent1Amt
Event2Affiliated programsEvent2Nm
Gross Receipts Event2$6,568GrossReceiptsEvent2Amt
Gross Revenue Event2$6,568GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$18,673GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,501CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,172GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,246OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,050GrossReceiptsTotalAmt
Charitable Contributions Tot$12,089CharitableContributionsTotAmt
Gross Revenue Total Events$41,961GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,259OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,259DirectExpenseSummaryEventsAmt
Net Income Summary$22,702NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesConferences, conventions, and meetings 1,258
Form 990-EZ, Part I, Line 16, Other ExpensesBank Service charges 27
Form 990-EZ, Part I, Line 16, Other ExpensesBenevity and PayPal fees 2,514
Form 990-EZ, Part I, Line 16, Other ExpensesComputer and internet 4,799
Form 990-EZ, Part I, Line 16, Other ExpensesDog food, toys, misc. 517
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 5,122
Form 990-EZ, Part I, Line 16, Other ExpensesMisc. 528
Form 990-EZ, Part I, Line 16, Other ExpensesState taxes and Registration fees 965

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.