BUNNIES ON THE BAYOU INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BUNNIES ON THE BAYOU INC (EIN 76-0486477)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-28
IRS object ID
201912409349301506
Schema version
2018v3.1
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)
Return2019-08-28T23:39:23-04:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461339521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERLIN CAVALLIN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12190 NORTH LOOP W SUITE 100AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760486477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUNNIES ON THE BAYOU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUNNBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 66832AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772666832ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARL BALCOMPersonNm
Person TitleBOARD MEMBER ATPersonTitleTxt
Phone3462019700PhoneNum
Signature2019-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMERLIN R CAVALLIN CPAPreparerPersonNm
PTINP00662681PTIN
Phone2818333302PhoneNum
Preparation2019-08-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.196.244.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-28IPDt
IP Tm23:40:43IPTm
Federal Original Submission Id7637992019240c3qrjnpFederalOriginalSubmissionId
Federal Original Submission Id2019-08-28FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB4ABE6B566FDC3942EC7B6E039D0CD11FB9FD17EAtSubmissionCreationDeviceId
At Submission Filing Device IdB4ABE6B566FDC3942EC7B6E039D0CD11FB9FD17EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$215,514GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBUNNIESONTHEBAYOU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionPROVIDE GRANTS TO OTHER 501(C)3 CHARITIES THAT PROVIDE ASSISTANCE TO PERSONS WITH LIFE THREATENING ILLNESS OR IN CRISIS AND/OR PROMOTE POSITIVE IMAGE OF THE LGBT COMMUNITY THROUGH EDUCATIONAL OR ART PROGRAMSActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$215,514CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$215,514CYTotalRevenueAmt
CY Grants And Similar Paid$153,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,078CYTotalFundraisingExpenseAmt
CY Other Expenses$91,924CYOtherExpensesAmt
CY Total Expenses$244,924CYTotalExpensesAmt
CY Revenues Less Expenses-$29,410CYRevenuesLessExpensesAmt
Total Assets BOY$53,467TotalAssetsBOYAmt
Total Assets EOY$24,057TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$53,467NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,057NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE GRANTS TO OTHER 501(C)3 CHARITIES THAT PROVIDE ASSISTANCE TO PERSONS WITH LIFE THREATENING ILLNESS OR IN CRISIS AND/OR PROMOTE POSITIVE IMAGE OF THE LGBT COMMUNITY THROUGH EDUCATIONAL OR ART PROGRAMSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$153,000ExpenseAmt
Grant$153,000GrantAmt
DescPROVIDE GRANTS TO LOCAL ORGANIZATIONS THAT PROMOTE THE LGBT LIFESTYLE AND CULTUREDesc
Total Program Service Expenses$153,000TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKURT GRETHERPersonNm
Phone3462019700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11405 COOK STREETAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KURT GRETHER
TREASURER0.000.00Yes (X)$0$0$0
SAMUEL D GOLDBERG
PRESIDENT6.000.00Yes (X)$0$0$0
STEPHEN DUCKETT
VICE PRESIDENT6.000.00Yes (X)$0$0$0
LUIS M LOPEZ
SECRETARY2.000.00Yes (X)$0$0$0
JACQUES BOURGEOIS
BOARD MEMBER AT LARGE3.000.00Yes (X)$0$0$0
CARL BALCOM
BOARD MEMBER AT LARGE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$215,514FundraisingAmt
Total Contributions$215,514TotalContributionsAmt
Contri Rpt Fundraising Event$215,514ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,514TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$153,000TotalAmt
Program Services$153,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,723TotalAmt
Fundraising$3,723FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,947TotalAmt
Fundraising$3,947FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Fundraising$2,640FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,860TotalAmt
Management And General$3,726ManagementAndGeneralAmt
Fundraising$73,134FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9TotalAmt
Management And General$9ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,265TotalAmt
Management And General$1,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,368TotalAmt
Management And General$846ManagementAndGeneralAmt
Fundraising$2,522FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMERCHANT FEESDesc
Total$112TotalAmt
Fundraising$112FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$244,924TotalAmt
Program Services$153,000ProgramServicesAmt
Management And General$5,846ManagementAndGeneralAmt
Fundraising$86,078FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,467BOYAmt
EOY$24,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,467BOYAmt
EOY$24,057EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$53,467BOYAmt
EOY$24,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,467BOYAmt
EOY$24,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,467BOYAmt
EOY$24,057EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,410ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,225CurrentTaxYearMinus1YearAmt
Current Tax Year$153,000CurrentTaxYearAmt
Total$929,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247,225CurrentTaxYearMinus1YearAmt
Current Tax Year$153,000CurrentTaxYearAmt
Total$929,118TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$929,118PublicSupportTotal170Amt
Total Support$929,118TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BUNNIES BAYOEvent1Nm
Gross Receipts Event1$215,514GrossReceiptsEvent1Amt
Gross Revenue Event1$215,514GrossRevenueEvent1Amt
Other Direct Expenses Event1$53,494OtherDirectExpensesEvent1Amt
Gross Receipts Total$215,514GrossReceiptsTotalAmt
Gross Revenue Total Events$215,514GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,494OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,494DirectExpenseSummaryEventsAmt
Net Income Summary$162,020NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmt
AIDS FOUNDATION HOUSTON
6260 WESTPARK STE 100HOUSTONTX77057$18,500
ASSIST HERS
1116 JACKSON BLVDHOUSTONTX77006$7,000
DALTON DEHART PHOTOGRAPHIC FNDN
2829 TIMMONS LN STE 201HOUSTONTX77027$11,000
THE MONTROSE CENTER
401 BRANARD STHOUSTONTX77006$4,000
HRC WELCOMING SCHOOLS PROGRAM
405 MAIN STREET STE 515HOUSTONTX77002$8,000
LAZARUS HOUSE
4106 AUSTIN STHOUSTONTX77004$11,000
LESBIAN HEALTH INITIATIVE
401 BRANARD STHOUSTONTX77006$12,000
LOUD INC
PO BOX 300645HOUSTONTX77230$5,000
NEST RAPID REHOUSING
401 BRANARD STHOUSTONTX77006$10,000
OUT FOR EDUCATION
PO BOX 667010HOUSTONTX77266$20,000
THE PET PATROL
1809 14 12 STREETHOUSTONTX77008$5,000
SPRY DINER FOR SENIORS
401 BRANARD STHOUSTONTX77006$10,000
THE TRUTH PROJECT
PO BOX 710138HOUSTONTX77271$10,000
PFLAG HOUSTON
PO BOX 667655HOUSTONTX77266$5,000
THOMAS STREET CLINIC
2015 THOMAS STHOUSTONTX77009$10,500
TRANSGENDER FOUNDATION HOUSTON
604 PACIFIC STREETHOUSTONTX77006$6,000
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11REVIEWED BY BOARD OF DIRECTORS
Governing documents etc available to public Part VI line 19DOCUMENTS AVAILABLE BY APPOINTMENT

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