TRI-STATE BASSET HOUND RESCUE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TRI-STATE BASSET HOUND RESCUE INC (EIN 22-3758052)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202131349349302158
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)
Return2021-05-14T09:01:08-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222617821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NIGHTLINGER COLAVITA & VOLPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1991 SOUTH BLACK HORSE PIKEAddressLine1Txt
CityWILLIAMSTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08094ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223758052EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI-STATE BASSET HOUND RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRI-BusinessNameControlTxt
Phone6094570467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15908 PITTSBURGH AVEAddressLine1Txt
CityMAYS LANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVAL MAZZEIPersonNm
Person TitlePRESIDENT/CO TREASPersonTitleTxt
Phone6094570467PhoneNum
Signature2021-04-30SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVALPersonFirstNm
Person LastMAZZEIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND COLAVITAPreparerPersonNm
PTINP00236586PTIN
Phone8566293111PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVAL MAZZEIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15908 PITTSBURGH AVEAddressLine1Txt
CityMAYS LANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$223,150GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRISTATEBASSETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Activity Or MissionTHE ORGANIZATION RESCUED 260 BASSET HOUNDS AND PERMANENTLY HOMED 210 BASSET HOUNDS IN 2020.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$211,559PYContributionsGrantsAmt
CY Contributions Grants$162,974CYContributionsGrantsAmt
PY Program Service Revenue$63,070PYProgramServiceRevenueAmt
CY Program Service Revenue$55,930CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$345PYOtherRevenueAmt
CY Other Revenue-$14,859CYOtherRevenueAmt
PY Total Revenue$274,983PYTotalRevenueAmt
CY Total Revenue$204,053CYTotalRevenueAmt
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$6,070CYTotalFundraisingExpenseAmt
PY Other Expenses$257,096PYOtherExpensesAmt
CY Other Expenses$231,106CYOtherExpensesAmt
PY Total Expenses$257,096PYTotalExpensesAmt
CY Total Expenses$231,106CYTotalExpensesAmt
PY Revenues Less Expenses$17,887PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,053CYRevenuesLessExpensesAmt
Total Assets BOY$60,184TotalAssetsBOYAmt
Total Assets EOY$33,131TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,184NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,131NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION RESCUED 299 BASSET HOUNDS AND PERMANENTLY HOMED 238 BASSET HOUNDS IN 2019.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$217,342ExpenseAmt
DescTHE ORGANIZATION WAS ABLE TO SUCCESSFULLY FUND LOVING HOMES FOR 238 BASSET HOUNDS.Desc
Total Program Service Expenses$217,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON ZIMMERPersonNm
Phone6094570467PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15908 PITTSBURG AVENUEAddressLine1Txt
CityMAYS LANDINGCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08330ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CATHY BONSELL
TRUSTEE5.00Yes (X)$0$0$0
KAREN KOHL
TRUSTEE5.00Yes (X)$0$0$0
CATHY LARSEN
TRUSTEE40.00Yes (X)$0$0$0
LISA PACKER
TRUSTEE30.00Yes (X)$0$0$0
MIKE SMITH
TRUSTEE1.00Yes (X)$0$0$0
AMY ALLEN
VICE PRES/CO40.00$0$0$0Yes (X)
JULIA ELLIS
SECRETARY30.00$0$0$0Yes (X)
VAL MAZZEI
PRESIDENT/CO40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$95,151FundraisingAmt
All Other Contributions$67,823AllOtherContributionsAmt
Total Contributions$162,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Total Revenue Column$55,930TotalRevenueColumnAmt
Related Or Exempt Func Income$55,930RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$95,151ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,164FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,164TotalRevenueColumnAmt
Exclusion-$12,164ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,021GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,933CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,912TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,912RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$1,217TotalRevenueColumnAmt
Related Or Exempt Func Income$1,217RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,217OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,053TotalRevenueColumnAmt
Related Or Exempt Func Income$53,243RelatedOrExemptFuncIncomeAmt
Exclusion-$12,164ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,205TotalAmt
Management And General$4,205ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,391TotalAmt
Management And General$2,321ManagementAndGeneralAmt
Fundraising$6,070FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,134TotalAmt
Management And General$1,134ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY FEES$166,577$166,577
TRANSPORT FEES$30,114$30,114
DOG FOOD$14,673$14,673
RESCUE EXPENSES$3,148$3,148

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,864TotalAmt
Program Services$2,830ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$231,106TotalAmt
Program Services$217,342ProgramServicesAmt
Management And General$7,694ManagementAndGeneralAmt
Fundraising$6,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,856BOYAmt
EOY$31,987EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,428BOYAmt
EOY$669EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,184BOYAmt
EOY$33,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,184BOYAmt
EOY$33,131EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,184BOYAmt
EOY$33,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,184BOYAmt
EOY$33,131EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,053ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,559CurrentTaxYearMinus1YearAmt
Current Tax Year$162,974CurrentTaxYearAmt
Total$661,415TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,559CurrentTaxYearMinus1YearAmt
Current Tax Year$162,974CurrentTaxYearAmt
Total$661,415TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,271SubstantialContributorsTotAmt
Public Support Total170$647,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Total$52TotalAmt
FieldValueIRS element (for citing)
Total Support$661,467TotalSupportAmt
Gross Receipts Rltd Activities$203,638GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97830PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOARD WADDLEEvent1Nm
Gross Receipts Event1$58,607GrossReceiptsEvent1Amt
Charitable Contri Event1$58,607CharitableContriEvent1Amt
Other Direct Expenses Event1$8,517OtherDirectExpensesEvent1Amt
Event2CALENDAR FUNDRAEvent2Nm
Gross Receipts Event2$7,068GrossReceiptsEvent2Amt
Charitable Contri Event2$7,068CharitableContriEvent2Amt
Other Direct Expenses Event2$2,770OtherDirectExpensesEvent2Amt
Gross Receipts Total$65,675GrossReceiptsTotalAmt
Charitable Contributions Tot$65,675CharitableContributionsTotAmt
Oth Direct Expnss Total Events$11,287OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,287DirectExpenseSummaryEventsAmt
Net Income Summary-$11,287NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS GIVEN TO THE PRESIDENT AND TREASURER ELECTED THAT YEAR, FOR REVIEW BEFORE SIGNING AND AUTHORIZING E-FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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