TRI-STATE BASSET HOUND RESCUE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRI-STATE BASSET HOUND RESCUE INC (EIN 22-3758052)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-22
IRS object ID
202041439349300309
Schema version
2019v5.0
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)
Return2020-05-22T08:19:47-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone6094570467PhoneNum
Signature2020-05-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND COLAVITAPreparerPersonNm
PTINP00236586PTIN
Phone8566293111PhoneNum
Preparation2020-05-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.72.116.43IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-22IPDt
IP Tm08:19:47IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAD147C800FFEA56A10FC67CBA72D4DA4C18E62D4AtSubmissionCreationDeviceId
At Submission Filing Device Id8AEAB40E68E952A7C98DCD799E04009E1A8EC0D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$279,477GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRISTATEBASSETS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Activity Or MissionTHE ORGANIZATION RESCUED 299 BASSET HOUNDS AND PERMANENTLY HOMED 238 BASSET HOUNDS IN 2019.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$156,690PYContributionsGrantsAmt
CY Contributions Grants$211,559CYContributionsGrantsAmt
PY Program Service Revenue$69,035PYProgramServiceRevenueAmt
CY Program Service Revenue$63,070CYProgramServiceRevenueAmt
PY Investment Income$9PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$1,280PYOtherRevenueAmt
CY Other Revenue$345CYOtherRevenueAmt
PY Total Revenue$227,014PYTotalRevenueAmt
CY Total Revenue$274,983CYTotalRevenueAmt
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$28,012CYTotalFundraisingExpenseAmt
PY Other Expenses$228,729PYOtherExpensesAmt
CY Other Expenses$257,096CYOtherExpensesAmt
PY Total Expenses$228,729PYTotalExpensesAmt
CY Total Expenses$257,096CYTotalExpensesAmt
PY Revenues Less Expenses-$1,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,887CYRevenuesLessExpensesAmt
Total Assets BOY$42,297TotalAssetsBOYAmt
Total Assets EOY$60,184TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,184NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION RESCUED 299 BASSET HOUNDS AND PERMANENTLY HOMED 238 BASSET HOUNDS IN 2019.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$221,905ExpenseAmt
DescTHE ORGANIZATION WAS ABLE TO SUCCESSFULLY FUND LOVING HOMES FOR 238 BASSET HOUNDS.Desc
Total Program Service Expenses$221,905TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
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)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN KOHL
TRUSTEEYes (X)$0$0$0
CATHY LARSEN
TRUSTEEYes (X)$0$0$0
LISA PACKER
TRUSTEEYes (X)$0$0$0
MIKE SMITH
TRUSTEEYes (X)$0$0$0
AMY ALLEN
VICE PRESIDE$0$0$0Yes (X)
JULIA ELLIS
SECRETARY$0$0$0Yes (X)
VAL MAZZEI
PRESIDENT$0$0$0Yes (X)
SHARON ZIMMER
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$141,080FundraisingAmt
All Other Contributions$70,479AllOtherContributionsAmt
Total Contributions$211,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Total Revenue Column$63,070TotalRevenueColumnAmt
Related Or Exempt Func Income$63,070RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$63,070TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$141,080ContriRptFundraisingEventAmt
Gross Sales Of Inventory$4,775GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,494CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$281TotalRevenueColumnAmt
Related Or Exempt Func Income$281RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$64TotalRevenueColumnAmt
Related Or Exempt Func Income$64RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$64OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,983TotalRevenueColumnAmt
Related Or Exempt Func Income$63,424RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,196TotalAmt
Management And General$4,196ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,332TotalAmt
Management And General$2,060ManagementAndGeneralAmt
Fundraising$5,272FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$902TotalAmt
Management And General$902ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARY FEES$163,497$163,497
TRANSPORT FEES$35,963$35,963
FUNDRAISING EXPENSES$22,740$22,740
DOG FOOD$10,769$10,769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,697TotalAmt
Program Services$11,676ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$257,096TotalAmt
Program Services$221,905ProgramServicesAmt
Management And General$7,179ManagementAndGeneralAmt
Fundraising$28,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,632BOYAmt
EOY$54,856EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,415BOYAmt
EOY$4,428EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,297BOYAmt
EOY$60,184EOYAmt

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$42,297BOYAmt
EOY$60,184EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,297BOYAmt
EOY$60,184EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,297BOYAmt
EOY$60,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,887ReconcilationRevenueExpnssAmt
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$77,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,690CurrentTaxYearMinus1YearAmt
Current Tax Year$211,559CurrentTaxYearAmt
Total$575,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,690CurrentTaxYearMinus1YearAmt
Current Tax Year$211,559CurrentTaxYearAmt
Total$575,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$575,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Total$124TotalAmt
FieldValueIRS element (for citing)
Total Support$575,893TotalSupportAmt
Gross Receipts Rltd Activities$143,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$70,344GrossReceiptsEvent1Amt
Charitable Contri Event1$70,344CharitableContriEvent1Amt
Event2PAWCTION DINNEREvent2Nm
Gross Receipts Event2$15,429GrossReceiptsEvent2Amt
Charitable Contri Event2$15,429CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$21,896GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$21,896CharitableContriOtherEventsAmt
Gross Receipts Total$107,669GrossReceiptsTotalAmt
Charitable Contributions Tot$107,669CharitableContributionsTotAmt

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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